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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Revenues:      
Revenues, Total $ 99,011 $ 95,575 $ 90,625
Expenses:      
Depreciation and amortization 27,421 27,733 26,557
Other operating expenses 29,313 31,170 28,305
Costs and Expenses, Total 62,215 64,226 59,959
Income before equity in income of unconsolidated limited liability companies ("LLCs"), loss on divestiture and interest expense 36,796 31,349 30,666
Equity in income of unconsolidated LLCs 1,279 1,207 1,191
Loss on divestiture of real estate assets   (232)  
Interest expense, net (18,841) (16,924) (10,755)
Net income $ 19,234 $ 15,400 $ 21,102
Basic earnings per share $ 1.39 $ 1.12 $ 1.53
Diluted earnings per share $ 1.39 $ 1.11 $ 1.53
Weighted average number of shares outstanding - Basic 13,802 13,786 13,771
Weighted average number of share equivalents 37 28 24
Weighted average number of shares and equivalents outstanding - Diluted 13,839 13,814 13,795
Management Service      
Expenses:      
Advisory fees to UHS $ 5,481 $ 5,323 $ 5,097
UHS Facilities      
Revenues:      
Lease revenue [1] 33,627 32,623 29,954
Interest income on financing leases - UHS facilities 5,432 5,458 5,474
UHS Facilities | Other      
Revenues:      
Other revenue 902 946 948
Non-Related Parties      
Revenues:      
Lease revenue 57,660 54,993 52,004
Non-Related Parties | Other      
Revenues:      
Other revenue $ 1,390 $ 1,555 $ 2,245
[1] Includes bonus rental on McAllen Medical Center, a UHS acute care hospital facility, of $3,107, $2,953 and $2,801 for the years ended December 31, 2024, 2023 and 2022, respectively.