| Schedule of segment information |
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Amounts in (000's) |
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SNF |
|
ALF |
|
Corporate &
Other |
|
Eliminations |
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Total |
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Year ended December 31, 2012 |
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Total revenues |
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$ |
195,182 |
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$ |
4,319 |
|
$ |
12,195 |
|
$ |
(10,038 |
) |
$ |
201,658 |
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|
Cost of services |
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|
174,140 |
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|
3,725 |
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|
380 |
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|
(10,038 |
) |
|
168,207 |
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General and administrative |
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|
— |
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— |
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|
17,005 |
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— |
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|
17,005 |
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Facility rent expense |
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|
7,499 |
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— |
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|
190 |
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— |
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|
7,689 |
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Depreciation and amortization |
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|
5,278 |
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|
403 |
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|
1,124 |
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— |
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|
6,805 |
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Salary retirement and continuation costs |
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|
— |
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— |
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|
43 |
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— |
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43 |
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| |
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Operating income/(loss) |
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$ |
8,265 |
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$ |
191 |
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$ |
(6,547 |
) |
$ |
— |
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$ |
1,909 |
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| |
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Total assets |
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$ |
146,159 |
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$ |
12,905 |
|
$ |
85,676 |
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$ |
(10,291 |
) |
$ |
234,449 |
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| |
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Capital spending |
|
$ |
4,278 |
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$ |
205 |
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$ |
1,294 |
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$ |
— |
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$ |
5,777 |
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| |
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Year ended December 31, 2011 |
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Total revenue |
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$ |
135,137 |
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$ |
1,455 |
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$ |
9,493 |
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$ |
(7,873 |
) |
$ |
138,212 |
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Cost of services |
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|
118,220 |
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|
1,466 |
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6 |
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(7,873 |
) |
|
111,819 |
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General and administrative |
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— |
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— |
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|
13,281 |
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— |
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|
13,281 |
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Facility rent expense |
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|
7, 086 |
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— |
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|
107 |
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— |
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|
7,193 |
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Depreciation and amortization |
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|
2,945 |
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|
171 |
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|
243 |
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— |
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|
3,359 |
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Salary retirement and continuation costs |
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— |
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— |
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|
1,451 |
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— |
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|
1,451 |
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| |
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Operating income/(loss) |
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$ |
6,886 |
|
$ |
(182 |
) |
$ |
(5,595 |
) |
$ |
— |
|
$ |
1,109 |
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| |
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Total assets |
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$ |
109,681 |
|
$ |
6,978 |
|
$ |
51,993 |
|
$ |
(9,548 |
) |
$ |
159,104 |
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| |
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Capital spending |
|
$ |
2,046 |
|
$ |
78 |
|
$ |
2,121 |
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$ |
— |
|
$ |
4,245 |
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