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Leases (Tables) | 12 Months Ended
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Dec. 31, 2023
Leases |
Schedule of Properties Own and Leased Information | The following table provides additional information regarding the properties owned/leased for the periods indicated: Schedule of Properties Own and Leased Information
|  | December 31, |
|  | 2023 |  |  | 2022 |
Cumulative number of properties |  |  | 98 |  |  |  | 79 |
Cumulative number of operational beds |  |  | 12,201 |  |  |  | 10,332 |
Schedule of Additional Information on Properties Facilities Leased | The following table provides additional information regarding the properties/facilities leased by the Company as of December 31, 2023: Schedule of Additional Information on Properties Facilities Leased
State |  | Number of Operational Beds/Units |  |  | Owned by Company |  |  | Leased by Company |  |  | Total |
Illinois |  |  | 4,226 |  |  |  | 20 |  |  |  | - |  |  |  | 20 |
Indiana |  |  | 3,240 |  |  |  | 33 |  |  |  | 1 |  |  |  | 34 |
Michigan |  |  | 100 |  |  |  | 1 |  |  |  | - |  |  |  | 1 |
Ohio |  |  | 238 |  |  |  | 4 |  |  |  | - |  |  |  | 4 |
Tennessee |  |  | 1,056 |  |  |  | 12 |  |  |  | - |  |  |  | 12 |
Kentucky |  |  | 1,163 |  |  |  | 10 |  |  |  | - |  |  |  | 10 |
Arkansas |  |  | 1,568 |  |  |  | 13 |  |  |  | - |  |  |  | 13 |
Oklahoma |  |  | 137 |  |  |  | 1 |  |  |  | - |  |  |  | 1 |
Texas |  |  | 473 |  |  |  | 3 |  |  |  | - |  |  |  | 3 |
Total properties |  |  | 12,201 |  |  |  | 97 |  |  |  | 1 |  |  |  | 98 |
Facility Type |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Skilled Nursing Facilities |  |  | 11,865 |  |  |  | 96 |  |  |  | 1 |  |  |  | 97 |
Long-Term Acute Care Hospitals(1) |  |  | 63 |  |  |  | 2 |  |  |  | - |  |  |  | 2 |
Assisted Living Facility |  |  | 273 |  |  |  | 8 |  |  |  | - |  |  |  | 8 |
Total facilities |  |  | 12,201 |  |  |  | 106 |  |  |  | 1 |  |  |  | 107 |
(1) | Each property is comprised of a skilled nursing facility and long-term acute care hospital.
Schedule of Future Minimum Rental Revenues | As of December 31, 2023, total future minimum rental revenues for the Company’s tenants are as follows: Schedule of Future Minimum Rental Revenues
Year |  | Amount |
(Amounts in $000’s) |  |  |
2024 |  | $ | 93,923 |
2025 |  |  | 86,439 |
2026 |  |  | 69,687 |
2027 |  |  | 70,250 |
2028 |  |  | 66,360 |
Thereafter |  |  | 148,589 |
Total |  | $ | 535,248 |
Schedule of Property Leases to Third Parties | The following table provides summary information regarding the number of operational beds associated with a property leased by the Company and subleased to third-party operators: Schedule of Property Leases to Third Parties
|  | December 31, |
|  | 2023 |  |  | 2022 |
Number of facilities leased and subleased to third-parties |  |  | 1 |  |  |  | 1 |
Number of operational beds |  |  | 68 |  |  |  | 68 |
Schedule of Components of Lease Expense | The components of lease expense and other lease information are as follows (dollars in thousands): Schedule of Components of Lease Expense
|  | Years ended December 31, |
|  | 2023 |  |  | 2022 |
Operating lease cost |  | $ | 405 |  |  | $ | 392 |
|  | As of December 31, |
|  | 2023 |  |  | 2022 |
Operating lease right of use asset |  | $ | 1,542 |  |  | $ | 1,833 |
Operating lease liability |  | $ | 1,542 |  |  | $ | 1,833 |
Weighted average remaining lease term-operating leases (in years) |  |  | 4.25 |  |  |  | 5.25 |
Weighted average discount rate |  |  | 4.1 | % |  |  | 4.1 | %
Schedule of Future Minimum Lease Payments On Non-Cancellable Leases | Future minimum operating lease payments under non-cancellable leases as of December 31, 2023, reconciled to the Company’s operating lease liability presented on the consolidated balance sheets: Schedule of Future Minimum Lease Payments On Non-Cancellable Leases
|  | (Amounts in $000s) |
2024 |  | $ | 397 |
2025 |  |  | 397 |
2026 |  |  | 397 |
2027 |  |  | 397 |
2028 |  |  | 99 |
Total |  | $ | 1,687 |
Less Interest |  |  | (145 | )
Total operating lease liability |  | $ | 1,542 |

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