9. Debt: Schedule of Other Debt (Tables)

12 Months Ended

Dec. 31, 2015

Tables/Schedules

Schedule of Other Debt

		Principal Outstanding at		Stated
	Face	December 31,		Interest	Maturity
Property	Amount	2015	2014	Rate	Date
Goodwill Nursing Home	2,180,000	$ 1,280,000	$ 1,380,000	13.0 %(1) Fixed	June 30, 2017(2)
Edwards Redeemer   Health & Rehab	880,000	-	880,000	12.0% Fixed	Repaid on January 20, 2015
Providence of Sparta   Nursing Home	1,050,000	1,050,000	1,050,000	10.0% Fixed	August 1, 2016(3)
Providence of Greene Point   Healthcare Center	1,150,000	1,125,000	1,150,000	10.0% Fixed	June 30, 2017(4)
Golden Years Manor   Nursing Home	1,650,000	1,650,000	1,650,000	11.0% Fixed	April 1, 2016(5)
		$ 5,105,000	$ 6,110,000