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Leases (Tables) | 6 Months Ended
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Jun. 30, 2025
Leases |
Schedule of Properties Own and Leased Information | The following table provides additional information regarding the properties owned/leased by the Company for the periods indicated: Schedule of Properties Own and Leased Information
|  | June 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Cumulative number of properties |  |  | 122 |  |  |  | 114 |
Cumulative number of operational beds |  |  | 14,752 |  |  |  | 14,186 |
Schedule of Additional Information on Properties Facilities Leased | The following table provides additional information regarding the facilities leased by the Company as of June 30, 2025: Schedule of Additional Information on Properties Facilities Leased
State |  | Number of Operational Beds/Units |  |  | Owned by Company |  |  | Leased by Company |  |  | Total Number of Facilities |
State |  | Number of Operational Beds/Units |  |  | Owned by Company |  |  | Leased by Company |  |  | Total |
Illinois |  |  | 4,226 |  |  |  | 20 |  |  |  | - |  |  |  | 20 |
Indiana |  |  | 3,404 |  |  |  | 35 |  |  |  | 1 |  |  |  | 36 |
Michigan |  |  | 100 |  |  |  | 1 |  |  |  | - |  |  |  | 1 |
Ohio |  |  | 238 |  |  |  | 4 |  |  |  | - |  |  |  | 4 |
Tennessee |  |  | 1,412 |  |  |  | 15 |  |  |  | - |  |  |  | 15 |
Kentucky |  |  | 1,163 |  |  |  | 10 |  |  |  | - |  |  |  | 10 |
Arkansas |  |  | 1,568 |  |  |  | 13 |  |  |  | - |  |  |  | 13 |
Oklahoma |  |  | 337 |  |  |  | 3 |  |  |  | - |  |  |  | 3 |
Texas |  |  | 839 |  |  |  | 6 |  |  |  | - |  |  |  | 6 |
Missouri |  |  | 1,111 |  |  |  | 8 |  |  |  | - |  |  |  | 8 |
Kansas |  |  | 354 |  |  |  | 6 |  |  |  | - |  |  |  | 6 |
Total Properties |  |  | 14,752 |  |  |  | 121 |  |  |  | 1 |  |  |  | 122 |
Facility Type |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Skilled Nursing Facilities |  |  | 14,345 |  |  |  | 119 |  |  |  | 1 |  |  |  | 120 |
Long-Term Acute Care Hospitals |  |  | 63 |  |  |  | 2 |  |  |  | - |  |  |  | 2 |
Assisted Living Facility |  |  | 344 |  |  |  | 10 |  |  |  | - |  |  |  | 10 |
Total facilities |  |  | 14,752 |  |  |  | 131 |  |  |  | 1 |  |  |  | 132 |
Schedule of Future Minimum Rental Revenues | As of June 30, 2025, total future minimum rental revenues for the Company’s tenants are as follows: Schedule of Future Minimum Rental Revenues
Year |  | Amount |
(Amounts in $000s) |  |  |
2025 (six month period) |  | $ | 63,344 |
2026 |  |  | 118,687 |
2027 |  |  | 120,806 |
2028 |  |  | 118,514 |
2029 |  |  | 112,179 |
Thereafter |  |  | 456,709 |
Total |  | $ | 990,239 |
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 a third-party operator: Schedule of Property Leases to Third Parties
|  | June 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
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
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | Six Month Period ended June 30, |  |  | Three Month Period ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Operating lease cost |  | $ | 198 |  |  |  | 384 |  |  |  | 99 |  |  |  | 132 |
|  | June 30, 2025 |  |  | December 31, 2024 |
Operating lease right of use asset |  | $ | 1,029 |  |  | $ | 1,204 |
Operating lease liability |  | $ | 1,029 |  |  | $ | 1,204 |
Weighted average remaining lease term-operating leases (in years) |  |  | 2.75 |  |  |  | 3.25 |
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 June 30, 2025, reconciled to the Company’s operating lease liability presented on the condensed consolidated balance sheets are: Schedule of Future Minimum Lease Payments on Non-Cancellable Leases
|  | (Amounts in $’000s) |
2025 (six month period) |  | $ | 199 |
2026 |  |  | 397 |
2027 |  |  | 397 |
2028 |  |  | 99 |
Total |  | $ | 1,092 |
Less Interest |  |  | (63 | )
Total operating lease liability |  | $ | 1,029 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-12 + Details
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