v3.25.1
Accrued Expenses (FY)
3 Months Ended 12 Months Ended
Mar. 31, 2025
Dec. 31, 2024
Payables and Accruals [Abstract]    
Accrued Expenses
NOTE 8. ACCRUED EXPENSES

Accrued expenses consist of the following:

(Amounts in 000’s)
March 31,
2025
December 31,
2024
Accrued employee benefits and payroll-related
$609
$582
Real estate and other taxes(1)
4,190
3,924
Accrued interest
185
215
Insurance escrow
174
Other accrued expenses(2)
434
519
Total accrued expenses
$5,418
$5,414

(1)
As of March 31, 2025 and December 31, 2024 includes approximately $0.7 million of bed taxes in arrears related to the Wellington Transition in 2020.
(2)
As of March 31, 2025 and December 31, 2024, the remaining escheatment liabilities for discontinued operations are $0.3 million and are included in other accrued expenses.
NOTE 8. ACCRUED EXPENSES

Accrued expenses consist of the following:

Amounts in (000's)
December 31,
2024
December 31,
2023
Accrued employee benefits and payroll related
$582
$   255
Real estate and other taxes(1)
3,924
3,077
Self-insured reserve
61
Accrued interest
215
225
Insurance escrow
174
98
Other accrued expenses(2)
519
344
Total
$5,414
$4,060

(1)
In 2023, includes approximately $0.7 million of bed taxes in arrears related to the Wellington Transition in 2020.
(2)
Includes $0.3 million for discontinued liabilities as of 12/31/24 and 12/31/23.