12. Facility Leases: Schedule of Leasing Arrangements (Tables)

12 Months Ended

Dec. 31, 2015

Tables/Schedules

Schedule of Leasing Arrangements

Facility	Monthly Lease Income(1)	Lease Expiration	Renewal Option, if any
Middle Georgia (6)	$ 47,000	June 30, 2017	Term may be extended for one additional five-year term.
Warrenton	$ 27,871	June 30, 2016	None(5)
Goodwill (6)(8)	$ -	December 31, 2017	Term may be extended for one additional five-year term.
Edwards Redeemer (6)	$ 42,544	December 31, 2017	Term may be extended for one additional five-year term.
Providence	$ 19,782	June 30, 2016	None(5)
Greene Point	$ 21,185	June 30, 2016	None(5)
Meadowview	$ 33,695	October 31, 2024	Term may be extended for one additional five-year term.
Golden Years (6) (7)	$ 62,800	May 31, 2017	Term may be extended for one additional five-year term.
Southern Hills SNF(2)	$ 37,000	May 31, 2019	Term may be extended for one additional five-year term.
Southern Hills ALF(3)	$ 22,000	March 31, 2019	None
Southern Hills ILF(4)