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Intangible Assets and Goodwill (Tables)
12 Months Ended
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill

Intangible assets consist of the following goodwill, Certificate of Need (“CON”) licenses and lease rights:

 

   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:

 

   Amortization of Lease Rights 
   (Amounts in $000’s) 
2024  $3,028 
2025   3,028 
2026   675 
2027   461 
2028   89 
Total  $7,281