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Accrued Expenses (Tables)
9 Months Ended
Sep. 30, 2020
Payables And Accruals [Abstract]  
Schedule of Accrued Expenses

Accrued expenses and other consist of the following:

 

(Amounts in 000’s)

 

September 30,

2020

 

 

December 31,

2019

 

Accrued employee benefits and payroll-related

 

$

178

 

 

$

239

 

Real estate and other taxes

 

 

404

 

 

 

883

 

Self-insured reserve (1)

 

 

202

 

 

 

453

 

Accrued interest

 

 

497

 

 

 

208

 

Unearned rental revenue

 

 

41

 

 

 

46

 

Other accrued expenses

 

 

966

 

 

 

784

 

Total accrued expenses

 

$

2,288

 

 

$

2,613

 

 

(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 12 - Commitments and Contingencies).