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Accrued Expenses (Tables)
 12 Months Ended
Dec. 31, 2022
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses

Accrued expenses consist of the following:

 

 

 

December 31,

 

Amounts in (000's)

 

2022

 

 

2021

 

Accrued employee benefits and payroll related

 

$

539

 

 

$

343

 

Real estate and other taxes (1)

 

 

2,428

 

 

 

1,391

 

Self-insured reserve

 

 

80

 

 

 

162

 

Accrued interest

 

 

210

 

 

 

206

 

Unearned rental revenue

 

 

43

 

 

 

192

 

Medicaid overpayment - Healthcare Services

 

 

169

 

 

 

1,529

 

Other accrued expenses

 

 

1,567

 

 

 

1,164

 

Total

 

$

5,036

 

 

$

4,987

 

 

(1)
In 2022, includes approximately $0.7 million of bed taxes in arrears related to the Wellington Transition in 2020 as well as $1.3 million of our own dates of operation under the Healthcare Services segment and approximately $0.3 million property tax accrual for the twelve months ended December 31, 2022 for the Real Estate segment. In 2021, includes approximately $0.7 million of bed taxes in arrears related to the Wellington Transition and approximately $0.3 million bed tax accrual for the twelve months ended December 31, 2021 for the Healthcare Services segment.