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Senior Living Community Leases and Management Agreements (Tables)

12 Months Ended

Dec. 31, 2021

Risks and Uncertainties [Abstract]

Schedule of Assets Leased and Revenues Earned

The following is a summary of the assets leased to and revenues earned from Five Star as a tenant as of and for the year ended December 31, 2019 compared to all our other assets and revenues from all sources:

						As of December 31, 2019
						Gross Book Value of Real Estate Assets (1)						% of Total
Five Star (2)						$	2,286,951					27.2		%
All others (3)						6,133,672						72.8		%
						$	8,420,623					100.0		%

(1)    Represents the gross book value of real estate assets at cost plus certain acquisition costs, before depreciation and purchase price allocations, less impairment write downs, if any. Five Star also managed some of our managed senior living communities as of December 31, 2019. The gross book value of real estate assets of $1,920,070 as of December 31, 2019 for those managed senior living communities is included in the "All others" category.

(2)    Includes gross book value of real estate assets of $50,951 classified as held for sale in our consolidated balance sheet as of December 31, 2019.

(3)    Includes gross book value of real estate assets of $213,416 classified as held for sale in our consolidated balance sheet as of December 31, 2019.

						Year Ended
						December 31, 2019
						Total Revenues(1)						% of Total
Five Star						$	137,898					13.3		%
All others						902,257						86.7		%
						$	1,040,155					100.0		%

(1)    Five Star also managed some of our managed senior living communities as of December 31, 2019. Our revenues of $433,597 for the year ended December 31, 2019, from those communities are included in the “All others” category.

Schedule of Disaggregation of Revenue

The following table presents residents fees and services revenue from our managed senior living communities disaggregated by the type of contract and payer:

						Year Ended December 31,
Revenue from contracts with customers:						2021						2020						2019
Basic housing and support services						$	750,644					$	856,687					$	353,699
Medicare and Medicaid programs						98,273						173,878						31,324
Private pay and other third party payer SNF services						125,706						174,246						48,574
Total residents fees and services						$	974,623					$	1,204,811					$	433,597

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Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

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