West Virginia Facility (Tables)

6 Months Ended

Jun. 30, 2012

West Virginia Facility [Abstract]

Summarizes the accounts and amounts included real estate developer's interests

	June 30, 2012		December 31, 2011
	(Unaudited)
Land	$	787,000	$	787,000
Building and improvements		5,976,000		5,938,000
Furniture, fixtures and equipment		535,000		573,000
Other assets		121,000		46,000
	$	7,419,000	$	7,344,000
Current accruals	$	—	$	450,000
Notes payable, including current portion		5,775,000		5,240,000
Non-controlling interests equity		1,644,000		1,654,000
	$	7,419,000	$	7,344,000

	Six Months Ended June 30, 2012
Beginning non-controlling interests equity	$	1,654,000
Comprehensive income attributable to non-controlling interests		92,000
Distributions to non-controlling interest owners		(102,000	)
Ending non-controlling interests equity	$	1,644,000