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DISCONTINUED OPERATIONS (Tables)
3 Months Ended
Mar. 31, 2013
Summarized Results of Operations for Discontinued Facilities

The following table summarizes the results of operations for this facility for the three months ended March 31, 2012 (in thousands):

 

     For the Three Months
Ended March 31,
2012
 

REVENUE:

  

Managed-only

   $ 193   
  

 

 

 
     193   
  

 

 

 

EXPENSES:

  

Managed-only

     861   
  

 

 

 
     861   
  

 

 

 

OPERATING LOSS

     (668

Other income

     91   
  

 

 

 

LOSS FROM DISCONTINUED OPERATIONS BEFORE INCOME TAXES BEFORE INCOME TAX

     (577

Income tax benefit

     215   
  

 

 

 

LOSS FROM DISCONTINUED OPERATIONS, NET OF TAXES

   $ (362