DISCONTINUED OPERATIONS (Tables)

The following table summarizes the results of operations for this facility for the three and nine months ended September 30, 2012 and 2011 (in thousands):


	For the Three Months Ended September 30,					For the Nine Months Ended September 30,
	2012		2011			2012			2011

REVENUE:
Managed-only	$	—	$	2,906		$	193		$	8,659

		—		2,906			193			8,659


EXPENSES:
Managed-only		—		2,975			861			8,952
Depreciation and amortization		—		101			—			374

		—		3,076			861			9,326


OPERATING LOSS		—		(170	)		(668	)		(667	)

Other income		—		—			91			—


LOSS FROM DISCONTINUED OPERATIONS BEFORE INCOME TAXES		—		(170	)		(577	)		(667	)

Income tax benefit		—		63			215			252


LOSS FROM DISCONTINUED OPERATIONS, NET OF TAXES	$	—	$	(107	)	$	(362	)	$	(415	)

The assets and liabilities of the discontinued operations presented in the accompanying consolidated balance sheets are as follows (in thousands):


	September 30, 2012		December 31, 2011
ASSETS

Cash and cash equivalents	$	—	$	30
Accounts receivable		—		3,353
Prepaid expenses and other current assets		12		115

Total current assets		12		3,498

Property and equipment, net		—		178

Other assets		—		3

Total assets	$	12	$	3,679


LIABILITIES

Accounts payable and accrued expenses	$	963	$	2,031

Total current liabilities	$	963	$	2,031