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INTANGIBLE ASSETS AND GOODWILL (Tables)
12 Months Ended
Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of intangible assets
Intangible assets consist of the following:
(Amounts in 000's)
 
Bed Licenses
(included in
property and
equipment)
 
Bed Licenses—
Separable
 
Lease
Rights
 
Total
Balances, December 31, 2012
 
 
 
 
 
 
 
 
Gross
 
$
38,478

 
$
2,471

 
$
8,824

 
$
49,773

Accumulated amortization
 
(1,438
)
 

 
(2,701
)
 
(4,139
)
Net carrying amount
 
$
37,040

 
$
2,471

 
$
6,123

 
$
45,634

 
 
 
 
 
 
 
 
 
Amortization expense
 
(1,253
)
 

 
(1,234
)
 
(2,487
)
 
 
 
 
 
 
 
 
 
Balances, December 31, 2013
 
 
 
 
 
 
 
 
Gross
 
38,478

 
2,471

 
8,824

 
49,773

Accumulated amortization
 
(2,691
)
 

 
(3,935
)
 
(6,626
)
Net carrying amount
 
35,787

 
2,471

 
4,889

 
43,147

 
 
 
 
 
 
 
 
 
Amortization expense
 
(1,164
)
 

 
(802
)
 
(1,966
)
Reclass to held for sale
 
(1,530
)
 

 

 
(1,530
)
 
 
 
 
 
 
 
 
 
Balances, December 31, 2014
 
 
 
 
 
 
 
 
Gross
 
$
36,948

 
$
2,471

 
$
8,824

 
48,243

Accumulated amortization
 
(3,855
)
 

 
(4,737
)
 
(8,592
)
Net carrying amount
 
$
33,093

 
$
2,471

 
$
4,087

 
$
39,651

Schedule of estimated amortization expense for all definite lived intangibles
Estimated amortization expense for all definite lived intangibles for each of the future years ending December 31, is as follows:
Amounts in (000's)
 
Bed
Licenses
 
Lease
Rights
2015
 
$
1,232

 
$
667

2016
 
1,232

 
667

2017
 
1,232

 
667

2018
 
1,232

 
667

2019
 
1,232

 
667

Thereafter
 
26,933

 
752

Total
 
$
33,093

 
$
4,087

Summary of the changes in the carrying amount of goodwill
The following table summarizes the changes in the carrying amount of goodwill for the years ended December 31, 2014 and 2013.
 
 
(Amounts in 000's)
Balances, December 31, 2012
 
 
Goodwill
 
$
5,023

Accumulated impairment losses
 

Total
 
$
5,023

 
 
 
Impairment losses
 
(799
)
Net change during year
 
(799
)
 
 
 
Balances, December 31, 2013
 
 
Goodwill
 
$
5,023

Accumulated impairment losses
 
(799
)
Total
 
$
4,224

 
 
 
Impairment loss
 

Net change during year
 

 
 
 
Balances, December 31, 2014
 
 
Goodwill
 
$
5,023

Accumulated impairment losses
 
(799
)
Total
 
$
4,224