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Accrued Expenses
12 Months Ended
Dec. 31, 2019
Payables And Accruals [Abstract]  
Accrued Expenses

NOTE 8. ACCRUED EXPENSES

Accrued expenses consist of the following:

 

 

 

December 31,

 

Amounts in (000's)

 

2019

 

 

2018

 

Accrued employee benefits and payroll related

 

$

239

 

 

$

326

 

Real estate and other taxes

 

 

883

 

 

 

851

 

Self-insured reserve (1)

 

 

453

 

 

 

1,435

 

Accrued interest

 

 

208

 

 

 

419

 

Unearned rental revenue

 

 

46

 

 

 

138

 

Other accrued expenses

 

 

784

 

 

 

1,292

 

Total

 

$

2,613

 

 

$

4,461

 

 

(1)

The Company self-insures against professional and general liability cases incurred prior to the Transition and uses a third party administrator and outside counsel to manage and defend the claims (see Note 15 - Commitments and Contingencies).