DISCONTINUED OPERATIONS (Tables)

9 Months Ended

Sep. 30, 2012

Summarized Results Of Operations For Discontinued Facilities

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

	For the Three Months Ended  September 30,					For the Nine Months Ended  September 30,
	2012		2011			2012			2011
REVENUE:
Managed-only	$	—	$	2,906		$	193		$	8,659
		—		2,906			193			8,659
EXPENSES:
Managed-only		—		2,975			861			8,952
Depreciation and amortization		—		101			—			374
		—		3,076			861			9,326
OPERATING LOSS		—		(170	)		(668	)		(667	)
Other income		—		—			91			—
LOSS FROM DISCONTINUED OPERATIONS BEFORE INCOME TAXES		—		(170	)		(577	)		(667	)
Income tax benefit		—		63			215			252
LOSS FROM DISCONTINUED OPERATIONS, NET OF TAXES	$	—	$	(107	)	$	(362	)	$	(415	)

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):

	September 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	$	963	$	2,031
Total current liabilities	$	963	$	2,031