DISCONTINUED OPERATIONS (Tables)

6 Months Ended

Jun. 30, 2012

Summarized Results Of Operations For Discontinued Facilities

The following table summarizes the results of operations for this facility for the three and six months ended June 30, 2012 and 2011 (in thousands):

	For the Three Months Ended June 30,					For the Six Months Ended June 30,
	2012		2011			2012			2011
REVENUE:
Managed-only	$	—	$	2,859		$	193		$	5,753
		—		2,859			193			5,753
EXPENSES:
Managed-only		—		3,034			861			5,977
Depreciation and amortization		—		144			—			273
		—		3,178			861			6,250
OPERATING LOSS		—		(319	)		(668	)		(497	)
Other income		—		—			91			—
LOSS FROM DISCONTINUED OPERATIONS BEFORE INCOME TAXES		—		(319	)		(577	)		(497	)
Income tax benefit		—		121			215			189
LOSS FROM DISCONTINUED OPERATIONS, NET OF TAXES	$	—	$	(198	)	$	(362	)	$	(308	)

Consolidated Balance Sheets Of The Discontinued Operations

The assets and liabilities of the discontinued operations presented in the accompanying consolidated balance sheets are as follows (in thousands):

	June 30, 2012		December 31, 2011
ASSETS
Cash and cash equivalents	$	—	$	30
Accounts receivable		—		3,353
Prepaid expenses and other current assets		12		115
Total current assets		12		3,498
Property and equipment, net		—		178
Other assets		—		3
Total assets	$	12	$	3,679
LIABILITIES
Accounts payable and accrued expenses	$	1,170	$	2,031
Total current liabilities	$	1,170	$	2,031