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Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2021
Accounting Policies [Abstract]  
Disaggregation of Resident Fees and Services Revenue
The following table disaggregates our resident fees and services revenue by line of business, according to whether such revenue is recognized at a point in time or over time:
Three Months Ended March 31,
20212020
Point in TimeOver TimeTotalPoint in TimeOver TimeTotal
Senior housing — RIDEA$192,000 $15,703,000 $15,895,000 $422,000 $15,659,000 $16,081,000 
The following table disaggregates our resident fees and services revenue by payor class:
Three Months Ended March 31,
20212020
Private and other payors
$14,159,000 $14,373,000 
Medicaid
1,736,000 1,708,000 
Total resident fees and services
$15,895,000 $16,081,000 
Accounts Receivable, Net- Resident Fees and Services
Accounts Receivable, Net Resident Fees and Services
The beginning and ending balances of accounts receivable, net resident fees and services are as follows:
MedicaidPrivate
and
Other Payors
Total
Beginning balanceJanuary 1, 2021
$1,123,000 $358,000 $1,481,000 
Ending balanceMarch 31, 2021
791,000 356,000 1,147,000 
Decrease$(332,000)$(2,000)$(334,000)