Schedule of Intangible Assets and Goodwill |
Intangible
assets consist of the following goodwill, Certificate of Need (“CON”) licenses and lease rights:
Schedule of Intangible Assets and Goodwill
| |
Goodwill including CON Licenses | | |
Lease Rights | | |
Total | |
| |
(Amounts in $000’s) | |
Balances, December 31, 2021 | |
| | | |
| | | |
| | |
Gross | |
$ | 1,323 | | |
$ | 54,577 | | |
$ | 55,900 | |
Accumulated amortization | |
| - | | |
| (41,240 | ) | |
| (41,240 | ) |
Net carrying amount | |
$ | 1,323 | | |
$ | 13,337 | | |
$ | 14,660 | |
Amortization for the year ended December 31, 2022 | |
| - | | |
| (3,028 | ) | |
| (3,028 | ) |
Balances, December 31, 2022 | |
| | | |
| | | |
| | |
Gross | |
$ | 1,323 | | |
$ | 54,577 | | |
$ | 55,900 | |
Accumulated amortization | |
| - | | |
| (44,268 | ) | |
| (44,268 | ) |
Net carrying amount | |
$ | 1,323 | | |
$ | 10,309 | | |
$ | 11,632 | |
Amortization for the year ended December 31, 2023 | |
$ | - | | |
| (3,028 | ) | |
| (3,028 | ) |
Balances, December 31, 2023 | |
| | | |
| | | |
| | |
Gross | |
$ | 1,323 | | |
$ | 54,577 | | |
$ | 55,900 | |
Accumulated amortization | |
| - | | |
| (47,296 | ) | |
| (47,296 | ) |
Net carrying amount | |
$ | 1,323 | | |
$ | 7,281 | | |
$ | 8,604 | |
|
Schedule of Estimated Amortization Expenses |
Estimated
amortization expense for all finite-lived intangible assets for each of the future years ending December 31, is as follows:
Schedule
of Estimated Amortization Expenses
| |
Amortization of Lease Rights | |
| |
(Amounts in $000’s) | |
2024 | |
$ | 3,028 | |
2025 | |
| 3,028 | |
2026 | |
| 675 | |
2027 | |
| 461 | |
2028 | |
| 89 | |
Total | |
$ | 7,281 | |
|