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SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION
12 Months Ended
Dec. 31, 2013
SEC Schedule III, Real Estate and Accumulated Depreciation Disclosure [Abstract]  
SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION
SCHEDULE III
REAL ESTATE AND ACCUMULATED DEPRECIATION
December 31, 2013
(Dollars in Thousands)


 
For the Years Ended December 31,
 
2013
 
2012
 
2011
 
(In thousands)
Reconciliation of real estate:
 
 
 
 
 
Carrying cost:
 
 
 
 
 
Balance at beginning of period
$
18,763,903

 
$
17,029,404

 
$
6,600,886

Additions during period:
 
 
 
 
 
Acquisitions
1,623,648

 
1,889,592

 
10,491,275

Capital expenditures
183,929

 
184,675

 
102,918

Dispositions:
 
 
 
 
 
Sales and/or transfers to assets held for sale
(155,184
)
 
(349,456
)
 
(157,764
)
Foreign currency translation
(22,885
)
 
9,688

 
(7,911
)
Balance at end of period
$
20,393,411

 
$
18,763,903

 
$
17,029,404

 
 
 
 
 
 
Accumulated depreciation:
 
 
 
 
 
Balance at beginning of period
$
2,289,783

 
$
1,729,976

 
$
1,368,219

Additions during period:
 
 
 
 
 
Depreciation expense
674,141

 
620,076

 
380,734

Dispositions:
 
 
 
 
 
Sales and/or transfers to assets held for sale
(78,061
)
 
(61,583
)
 
(16,536
)
Foreign currency translation
(3,913
)
 
1,314

 
(2,441
)
Balance at end of period
$
2,881,950

 
$
2,289,783

 
$
1,729,976

SCHEDULE III
REAL ESTATE AND ACCUMULATED DEPRECIATION
December 31, 2013
(Dollars in Thousands)

 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
KINDRED SKILLED NURSING FACILITIES
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Whitesburg Gardens Health Care Center
Huntsville
AL
$

$
534

$
4,216

$

$
534

$
4,216

$
4,750

$
3,825

$
925

1968
1991
25 years
Desert Life Rehabilitation and Care Center
Tucson
AZ

611

5,117


611

5,117

5,728

4,418

1,310

1979
1982
37 years
Canyonwood Nursing and Rehab Center
Redding
CA

401

3,784


401

3,784

4,185

2,121

2,064

1989
1989
45 years
The Tunnell Center for Rehabilitation & Heathcare
San Francisco
CA

1,902

7,531


1,902

7,531

9,433

5,592

3,841

1967
1993
28 years
Lawton Healthcare Center
San Francisco
CA

943

514


943

514

1,457

480

977

1962
1996
20 years
Village Square Nursing and Rehabilitation Center
San Marcos
CA

766

3,507


766

3,507

4,273

1,754

2,519

1989
1993
42 years
Valley Gardens Health Care & Rehabilitation Center
Stockton
CA

516

3,405


516

3,405

3,921

1,985

1,936

1988
1988
29 years
Aurora Care Center
Aurora
CO

197

2,328


197

2,328

2,525

1,680

845

1962
1995
30 years
Cherry Hills Health Care Center
Englewood
CO

241

2,180


241

2,180

2,421

1,639

782

1960
1995
30 years
Parkway Pavilion Healthcare
Enfield
CT

337

3,607


337

3,607

3,944

2,938

1,006

1968
1994
28 years
The Crossings West Campus
New London
CT

202

2,363


202

2,363

2,565

1,788

777

1969
1994
28 years
The Crossings East Campus
New London
CT

401

2,776


401

2,776

3,177

2,263

914

1968
1992
29 years
Windsor Rehabilitation and Healthcare Center
Windsor
CT

368

2,520


368

2,520

2,888

2,044

844

1965
1994
30 years
Lafayette Nursing and Rehab Center
Fayetteville
GA

598

6,623


598

6,623

7,221

6,042

1,179

1989
1995
20 years
Savannah Specialty Care Center
Savannah
GA

157

2,219


157

2,219

2,376

1,908

468

1972
1991
26 years
Canyon West Health and Rehabilitation Center
Caldwell
ID

312

2,050


312

2,050

2,362

940

1,422

1974
1998
45 years
Mountain Valley Care & Rehabilitation Center
Kellogg
ID

68

1,280


68

1,280

1,348

1,297

51

1971
1984
25 years
Lewiston Rehabilitation & Care Center
Lewiston
ID

133

3,982


133

3,982

4,115

3,388

727

1964
1984
29 years
Aspen Park Healthcare
Moscow
ID

261

2,571


261

2,571

2,832

2,402

430

1955
1990
25 years
Nampa Care Center
Nampa
ID

252

2,810


252

2,810

3,062

2,688

374

1950
1983
25 years
Weiser Rehabilitation & Care Center
Weiser
ID

157

1,760


157

1,760

1,917

1,826

91

1963
1983
25 years
Meadowvale Health and Rehabilitation Center
Bluffton
IN

7

787


7

787

794

631

163

1962
1995
22 years
Bremen Health Care Center
Bremen
IN

109

3,354


109

3,354

3,463

2,135

1,328

1982
1996
45 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Wedgewood Healthcare Center
Clarksville
IN

119

5,115


119

5,115

5,234

3,294

1,940

1985
1995
35 years
Columbus Health and Rehabilitation Center
Columbus
IN

345

6,817


345

6,817

7,162

6,130

1,032

1966
1991
25 years
Harrison Health and Rehabilitation Centre
Corydon
IN

125

6,068


125

6,068

6,193

2,167

4,026

1998
1998
45 years
Valley View Health Care Center
Elkhart
IN

87

2,665


87

2,665

2,752

2,210

542

1985
1993
25 years
Wildwood Health Care Center
Indianapolis
IN

134

4,983


134

4,983

5,117

4,096

1,021

1988
1993
25 years
Windsor Estates Health & Rehab Center
Kokomo
IN

256

6,625


256

6,625

6,881

4,162

2,719

1962
1995
35 years
Rolling Hills Health Care Center
New Albany
IN

81

1,894


81

1,894

1,975

1,577

398

1984
1993
25 years
Southwood Health & Rehabilitation Center
Terre Haute
IN

90

2,868


90

2,868

2,958

2,370

588

1988
1993
25 years
Rosewood Health Care Center
Bowling Green
KY

248

5,371


248

5,371

5,619

4,195

1,424

1970
1990
30 years
Riverside Manor Healthcare Center
Calhoun
KY

103

2,119


103

2,119

2,222

1,675

547

1963
1990
30 years
Danville Centre for Health and Rehabilitation
Danville
KY

322

3,538


322

3,538

3,860

2,399

1,461

1962
1995
30 years
Woodland Terrace Health Care Facility
Elizabethtown
KY

216

1,795


216

1,795

2,011

1,898

113

1969
1982
26 years
Maple Manor Health Care Center
Greenville
KY

59

3,187


59

3,187

3,246

2,514

732

1968
1990
30 years
Harrodsburg Health Care Center
Harrodsburg
KY

137

1,830


137

1,830

1,967

1,576

391

1974
1985
35 years
Hillcrest Health Care Center
Owensboro
KY

544

2,619


544

2,619

3,163

2,712

451

1963
1982
22 years
Blueberry Hill Skilled Nursing & Rehabilitation Center
Beverly
MA

129

4,290


129

4,290

4,419

3,324

1,095

1965
1968
40 years
Walden Rehabilitation and Nursing Center
Concord
MA

181

1,347


181

1,347

1,528

1,382

146

1969
1968
40 years
Crawford Skilled Nursing and Rehabilitation Center
Fall River
MA

127

1,109


127

1,109

1,236

1,112

124

1968
1982
29 years
Hillcrest Nursing and Rehabilitation Center
Fitchburg
MA

175

1,461


175

1,461

1,636

1,475

161

1957
1984
25 years
Franklin Skilled Nursing and Rehabilitation Center
Franklin
MA

156

757


156

757

913

798

115

1967
1969
40 years
Timberlyn Heights Nursing and Rehabilitation Center
Great Barrington
MA

120

1,305


120

1,305

1,425

1,275

150

1968
1982
29 years
Great Barrington Rehabilitation and Nursing Center
Great Barrington
MA

60

1,142


60

1,142

1,202

1,144

58

1967
1969
40 years
River Terrace Healthcare
Lancaster
MA

268

957


268

957

1,225

1,123

102

1969
1969
40 years
Hallmark Nursing and Rehabilitation Center
New Bedford
MA

202

2,694


202

2,694

2,896

2,474

422

1968
1982
26 years
Brigham Manor Nursing and Rehabilitation Center
Newburyport
MA

126

1,708


126

1,708

1,834

1,607

227

1806
1982
27 years
Quincy Rehabilitation and Nursing Center
Quincy
MA

216

2,911


216

2,911

3,127

2,770

357

1965
1984
24 years
Den-Mar Rehabilitation and Nursing Center
Rockport
MA

23

1,560


23

1,560

1,583

1,501

82

1963
1985
30 years
Hammersmith House Nursing Care Center
Saugus
MA

112

1,919


112

1,919

2,031

1,753

278

1965
1982
28 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Eagle Pond Rehabilitation and Living Center
South Dennis
MA

296

6,896


296

6,896

7,192

3,850

3,342

1985
1987
50 years
Blue Hills Alzheimer's Care Center
Stoughton
MA

511

1,026


511

1,026

1,537

1,394

143

1965
1982
28 years
Country Gardens Skilled Nursing & Rehabilitation Center
Swansea
MA

415

2,675


415

2,675

3,090

2,507

583

1969
1984
27 years
Harrington House Nursing and Rehabilitation Center
Walpole
MA

4

4,444


4

4,444

4,448

2,285

2,163

1991
1991
45 years
Oakwood Rehabilitation and Nursing Center
Webster
MA

102

1,154


102

1,154

1,256

1,173

83

1967
1982
31 years
Westgate Manor
Bangor
ME

287

2,718


287

2,718

3,005

2,492

513

1969
1985
31 years
Parkview Acres Care and Rehabilitation Center
Dillon
MT

207

2,578


207

2,578

2,785

1,904

881

1965
1993
29 years
Park Place Health Care Center
Great Falls
MT

600

6,311


600

6,311

6,911

4,624

2,287

1963
1993
28 years
Pettigrew Rehabilitation and Healthcare Center
Durham
NC

101

2,889


101

2,889

2,990

2,223

767

1969
1993
28 years
Rose Manor Healthcare Center
Durham
NC

200

3,527


200

3,527

3,727

3,035

692

1972
1991
26 years
Guardian Care of Elizabeth City
Elizabeth City
NC

71

561


71

561

632

632


1977
1982
20 years
Guardian Care of Henderson
Henderson
NC

206

1,997


206

1,997

2,203

1,470

733

1957
1993
29 years
Lincoln Nursing Center
Lincolnton
NC

39

3,309


39

3,309

3,348

2,626

722

1976
1986
35 years
Rehabilitation and Nursing Center of Monroe
Monroe
NC

185

2,654


185

2,654

2,839

2,057

782

1963
1993
28 years
Sunnybrook Healthcare and Rehabilitation Specialists
Raleigh
NC

187

3,409


187

3,409

3,596

3,066

530

1971
1991
25 years
Raleigh Rehabilitation & Healthcare Center
Raleigh
NC

316

5,470


316

5,470

5,786

4,886

900

1969
1991
25 years
Guardian Care of Rocky Mount
Rocky Mount
NC

240

1,732


240

1,732

1,972

1,487

485

1975
1997
25 years
Cypress Pointe Rehabilitation and Health Care Centre
Wilmington
NC

233

3,710


233

3,710

3,943

2,872

1,071

1966
1993
28.5 years
Silas Creek Manor
Winston-Salem
NC

211

1,893


211

1,893

2,104

1,408

696

1966
1993
28.5 years
Guardian Care of Zebulon
Zebulon
NC

179

1,933


179

1,933

2,112

1,427

685

1973
1993
29 years
Hanover Terrace Healthcare
Hanover
NH

326

1,825


326

1,825

2,151

1,333

818

1969
1993
29 years
Greenbriar Terrace Healthcare
Nashua
NH

776

6,011


776

6,011

6,787

5,362

1,425

1963
1990
25 years
Cambridge Health & Rehabilitation Center
Cambridge
OH

108

2,642


108

2,642

2,750

2,201

549

1975
1993
25 years
Winchester Place Nursing and Rehabilitation Center
Canal Winchester
OH

454

7,149


454

7,149

7,603

5,771

1,832

1974
1993
28 years
Franklin Woods Nursing and Rehabilitation Center
Columbus
OH

190

4,712


190

4,712

4,902

2,742

2,160

1986
1992
38 years
Lebanon Country Manor
Lebanon
OH

105

3,617


105

3,617

3,722

2,452

1,270

1984
1986
43 years
Logan Health Care Center
Logan
OH

169

3,750


169

3,750

3,919

2,833

1,086

1979
1991
30 years
Pickerington Nursing & Rehabilitation Center
Pickerington
OH

312

4,382


312

4,382

4,694

2,589

2,105

1984
1992
37 years
Sunnyside Care Center
Salem
OR

1,512

2,249


1,512

2,249

3,761

1,511

2,250

1981
1991
30 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Wyomissing Nursing and Rehabilitation Center
Reading
PA

61

5,095


61

5,095

5,156

2,276

2,880

1966
1993
45 years
Oak Hill Nursing and Rehabilitation Center
Pawtucket
RI

91

6,724


91

6,724

6,815

3,044

3,771

1966
1990
45 years
Masters Health Care Center
Algood
TN

524

4,370


524

4,370

4,894

3,249

1,645

1981
1987
38 years
Wasatch Care Center
Ogden
UT

373

597


373

597

970

600

370

1964
1990
25 years
St. George Care and Rehabilitation Center
St. George
UT

419

4,465


419

4,465

4,884

3,004

1,880

1976
1993
29 years
Nansemond Pointe Rehabilitation and Healthcare Center
Suffolk
VA

534

6,990


534

6,990

7,524

4,923

2,601

1963
1991
32 years
River Pointe Rehabilitation and Healthcare Center
Virginia Beach
VA

770

4,440


770

4,440

5,210

4,051

1,159

1953
1991
25 years
Bay Pointe Medical and Rehabilitation Center
Virginia Beach
VA

805

2,886

(380
)
425

2,886

3,311

2,075

1,236

1971
1993
29 years
Birchwood Terrace Healthcare
Burlington
VT

15

4,656


15

4,656

4,671

4,317

354

1965
1990
27 years
Northwest Continuum Care Center
Longview
WA

145

2,563


145

2,563

2,708

1,932

776

1955
1992
29 years
Rainier Vista Care Center
Puyallup
WA

520

4,780


520

4,780

5,300

2,666

2,634

1986
1991
40 years
Arden Rehabilitation and Healthcare Center
Seattle
WA

1,111

4,013


1,111

4,013

5,124

2,956

2,168

1950
1993
28.5 years
Lakewood Healthcare Center
Tacoma
WA

504

3,511


504

3,511

4,015

2,165

1,850

1989
1989
45 years
Vancouver Health & Rehabilitation Center
Vancouver
WA

449

2,964


449

2,964

3,413

2,239

1,174

1970
1993
28 years
Eastview Medical and Rehabilitation Center
Antigo
WI

200

4,047


200

4,047

4,247

3,542

705

1962
1991
28 years
Mount Carmel Medical and Rehabilitation Center
Burlington
WI

274

7,205


274

7,205

7,479

4,868

2,611

1971
1991
30 years
San Luis Medical and Rehabilitation Center
Green Bay
WI

259

5,299


259

5,299

5,558

4,421

1,137

1968
1996
25 years
Sheridan Medical Complex
Kenosha
WI

282

4,910


282

4,910

5,192

4,336

856

1964
1991
25 years
Woodstock Health and Rehabilitation Center
Kenosha
WI

562

7,424


562

7,424

7,986

6,767

1,219

1970
1991
25 years
North Ridge Medical and Rehabilitation Center
Manitowoc
WI

206

3,785


206

3,785

3,991

2,927

1,064

1964
1992
29 years
Colonial Manor Medical and Rehabilitation Center
Wausau
WI

169

3,370


169

3,370

3,539

2,305

1,234

1964
1995
30 years
Mountain Towers Healthcare and Rehabilitation Center
Cheyenne
WY

342

3,468


342

3,468

3,810

2,492

1,318

1964
1992
29 years
South Central Wyoming Healthcare and Rehabilitation
Rawlins
WY

151

1,738


151

1,738

1,889

1,270

619

1955
1993
29 years
Wind River Healthcare and Rehabilitation Center
Riverton
WY

179

1,559


179

1,559

1,738

1,121

617

1967
1992
29 years
TOTAL KINDRED SKILLED NURSING FACILITIES
 
 

31,721

350,020

(380
)
31,341

350,020

381,361

268,255

113,106

 
 
 
NON-KINDRED SKILLED NURSING FACILITIES
 
 
 

 

 

 

 

 

 

 

 

 
 
 
Heartland
Benton
AR

650

13,540

18

650

13,558

14,208

1,129

13,079

1992
2011
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Southern Trace
Bryant
AR

480

12,455


480

12,455

12,935

1,044

11,891

1989
2011
35 years
Beverly Health Care Golflinks
Hot Springs
AR

500

11,311


500

11,311

11,811

991

10,820

1978
2011
35 years
Lake Village
Lake Village
AR

560

8,594

23

560

8,617

9,177

764

8,413

1998
2011
35 years
Belle View
Monticello
AR

260

9,542


260

9,542

9,802

798

9,004

1995
2011
35 years
River Chase
Morrilton
AR

240

9,476


240

9,476

9,716

794

8,922

1988
2011
35 years
Brookridge Cove
Morrilton
AR

410

11,069

4

410

11,073

11,483

945

10,538

1996
2011
35 years
River Ridge
Wynne
AR

290

10,763

1

290

10,764

11,054

894

10,160

1990
2011
35 years
Kachina Point Health Care and Rehabilitation Center
Sedona
AZ

364

4,179

197

364

4,376

4,740

3,073

1,667

1983
1984
45 years
Villa Campana Health Care Center
Tucson
AZ

533

2,201

395

533

2,596

3,129

1,444

1,685

1983
1993
35 years
Bay View Nursing and Rehabilitation Center
Alameda
CA

1,462

5,981

282

1,462

6,263

7,725

4,597

3,128

1967
1993
45 years
Chowchilla Convalescent Center
Chowchilla
CA

1,780

5,097


1,780

5,097

6,877

453

6,424

1965
2011
35 years
Driftwood Gilroy
Gilroy
CA

3,330

13,665


3,330

13,665

16,995

1,170

15,825

1968
2011
35 years
Orange Hills Convalescent Hospital
Orange
CA

960

20,968


960

20,968

21,928

1,692

20,236

1987
2011
35 years
Brighton Care Center
Brighton
CO

282

3,377

306

282

3,683

3,965

2,559

1,406

1969
1992
30 years
Malley Healthcare and Rehabilitation Center
Northglenn
CO

501

8,294

243

501

8,537

9,038

5,868

3,170

1971
1993
29 years
Park Place Health Center
Hartford
CT

1,370

2,908


1,370

2,908

4,278

441

3,837

1969
2011
35 years
Spectrum Healthcare Torrington
Torrington
CT

1,770

2,716

420

1,770

3,136

4,906

610

4,296

1969
2011
35 years
Beverly Health - Ft. Pierce
Fort Pierce
FL

840

16,318


840

16,318

17,158

1,385

15,773

1960
2011
35 years
Willowwood Health & Rehab Center
Flowery Branch
GA

1,130

9,219


1,130

9,219

10,349

786

9,563

1970
2011
35 years
Specialty Care of Marietta
Marietta
GA

241

2,782

370

241

3,152

3,393

2,131

1,262

1968
1993
28.5 years
Savannah Rehabilitation & Nursing Center
Savannah
GA

213

2,772

325

213

3,097

3,310

2,053

1,257

1968
1993
28.5 years
Boise Health and Rehabilitation Center
Boise
ID

256

3,593

281

256

3,874

4,130

1,547

2,583

1977
1998
45 years
Westbury
Lisle
IL

730

9,270


730

9,270

10,000

1,860

8,140

1990
2009
35 years
Meadowbrooke Rehab Centre & Suites
Anderson
IN

1,600

6,710


1,600

6,710

8,310

617

7,693

1967
2011
35 years
Chalet Village
Berne
IN

590

1,654


590

1,654

2,244

229

2,015

1986
2011
35 years
Vermillion Convalescent Center
Clinton
IN

700

11,057


700

11,057

11,757

948

10,809

1971
2011
35 years
Willow Crossing Health & Rehab Center
Columbus
IN

880

4,963


880

4,963

5,843

480

5,363

1988
2011
35 years
Greenhill Manor
Fowler
IN

380

7,659


380

7,659

8,039

640

7,399

1973
2011
35 years
Twin City Healthcare
Gas City
IN

350

3,012


350

3,012

3,362

309

3,053

1974
2011
35 years
Hanover Nursing Center
Hanover
IN

1,070

3,903


1,070

3,903

4,973

458

4,515

1975
2011
35 years
Bridgewater Center for Health & Rehab
Hartford City
IN

470

1,855


470

1,855

2,325

241

2,084

1988
2011
35 years
Oakbrook Village
Huntington
IN

600

1,950


600

1,950

2,550

217

2,333

1987
2011
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Lakeview Manor
Indianapolis
IN

2,780

7,927


2,780

7,927

10,707

806

9,901

1968
2011
35 years
Wintersong Village
Knox
IN

420

2,019


420

2,019

2,439

208

2,231

1984
2011
35 years
Woodland Hills Care Center
Lawrenceburg
IN

340

3,757


340

3,757

4,097

408

3,689

1966
2011
35 years
Parkwood Health Care Center
Lebanon
IN

121

4,512

721

121

5,233

5,354

3,730

1,624

1977
1993
25 years
Whispering Pines
Monticello
IN

460

8,461


460

8,461

8,921

715

8,206

1988
2011
35 years
Muncie Health & Rehabilitation Center
Muncie
IN

108

4,202

1,124

108

5,326

5,434

3,467

1,967

1980
1993
25 years
Willow Bend Living Center
Muncie
IN

1,080

4,026


1,080

4,026

5,106

374

4,732

1976
2011
35 years
Liberty Village
Muncie
IN

1,520

7,542


1,520

7,542

9,062

665

8,397

2001
2011
35 years
Petersburg Health Care Center
Petersburg
IN

310

8,443


310

8,443

8,753

732

8,021

1970
2011
35 years
Persimmon Ridge Center
Portland
IN

400

9,597


400

9,597

9,997

830

9,167

1964
2011
35 years
Oakridge Convalescent Center
Richmond
IN

640

11,128


640

11,128

11,768

968

10,800

1975
2011
35 years
Royal Oaks Health Care and Rehabilitation Center
Terre Haute
IN

418

5,779

1,044

428

6,813

7,241

2,590

4,651

1995
1995
45 years
Westridge Healthcare Center
Terre Haute
IN

690

5,384


690

5,384

6,074

482

5,592

1965
2011
35 years
Washington Nursing Center
Washington
IN

220

10,054


220

10,054

10,274

886

9,388

1968
2011
35 years
Pine Knoll Rehabilitation Center
Winchester
IN

730

6,039


730

6,039

6,769

516

6,253

1986
2011
35 years
Belleville Health Care Center
Belleville
KS

590

4,170


590

4,170

4,760

399

4,361

1977
2011
35 years
Oak Ridge Acres
Hiawatha
KS

350

590


350

590

940

104

836

1974
2011
35 years
Smokey Hill Rehab Center
Salina
KS

360

3,705


360

3,705

4,065

410

3,655

1981
2011
35 years
Westwood Manor
Topeka
KS

250

3,735


250

3,735

3,985

347

3,638

1973
2011
35 years
Infinia at Wichita
Wichita
KS

350

13,065


350

13,065

13,415

1,054

12,361

1965
2011
35 years
Jackson Manor
Annville
KY

131

4,442


131

4,442

4,573

909

3,664

1989
2006
35 years
Colonial Health & Rehabilitation Center
Bardstown
KY

38

2,829


38

2,829

2,867

579

2,288

1968
2006
35 years
Oakview Nursing and Rehabilitation Center
Calvert City
KY

124

2,882

787

124

3,669

3,793

2,280

1,513

1967
1990
30 years
Green Valley Health & Rehabilitation Center
Carrollton
KY

29

2,325


29

2,325

2,354

476

1,878

1978
2006
35 years
Summit Manor Health & Rehabilitation Center
Columbia
KY

38

12,510


38

12,510

12,548

2,562

9,986

1965
2006
35 years
Glasgow Health & Rehabilitation Center
Glasgow
KY

21

2,997


21

2,997

3,018

614

2,404

1968
2006
35 years
Professional Care Health & Rehabilitation Center
Hartford
KY

22

7,905


22

7,905

7,927

1,619

6,308

1967
2006
35 years
Hart County Health Center
Horse Cave
KY

68

6,059


68

6,059

6,127

1,241

4,886

1993
2006
35 years
Heritage Hall Health & Rehabilitation Center
Lawrenceburg
KY

38

3,920


38

3,920

3,958

803

3,155

1973
2006
35 years
Tanbark Health & Rehabilitation Center
Lexington
KY

868

6,061


868

6,061

6,929

1,241

5,688

1989
2006
35 years
Northfield Centre for Health and Rehabilitation
Louisville
KY

285

1,555

583

285

2,138

2,423

1,354

1,069

1969
1985
30 years
Jefferson Manor
Louisville
KY

2,169

4,075


2,169

4,075

6,244

834

5,410

1982
2006
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Jefferson Place
Louisville
KY

1,307

9,175


1,307

9,175

10,482

1,879

8,603

1991
2006
35 years
Meadowview Health & Rehabilitation Center
Louisville
KY

317

4,666


317

4,666

4,983

955

4,028

1973
2006
35 years
Rockford Health & Rehabilitation Center
Louisville
KY

364

9,568


364

9,568

9,932

1,959

7,973

1975
2006
35 years
Summerfield Health & Rehabilitation Center
Louisville
KY

1,089

10,756


1,089

10,756

11,845

2,202

9,643

1979
2006
35 years
McCreary Health & Rehabilitation Center
Pine Knot
KY

73

2,443


73

2,443

2,516

500

2,016

1990
2006
35 years
North Hardin Health & Rehabilitation Center
Radcliff
KY

218

11,944


218

11,944

12,162

2,446

9,716

1986
2006
35 years
Monroe Health & Rehabilitation Center
Tompkinsville
KY

32

8,756


32

8,756

8,788

1,793

6,995

1969
2006
35 years
Fountain Circle Health and Rehabilitation
Winchester
KY

137

6,120

707

137

6,827

6,964

4,817

2,147

1967
1990
30 years
Colony House Nursing and Rehabilitation Center
Abington
MA

132

999

194

132

1,193

1,325

1,108

217

1965
1969
40 years
Wingate at Andover
Andover
MA

1,450

14,798


1,450

14,798

16,248

1,288

14,960

1992
2011
35 years
Wingate at Brighton
Brighton
MA

1,070

7,383


1,070

7,383

8,453

733

7,720

1995
2011
35 years
Sachem Skilled Nursing & Rehabilitation Center
East Bridgewater
MA

529

1,238

232

529

1,470

1,999

1,589

410

1968
1982
27 years
Chestnut Hill Rehab & Nursing
East Longmeadow
MA

3,050

5,392


3,050

5,392

8,442

576

7,866

1985
2011
35 years
Wingate at Haverhill
Haverhill
MA

810

9,288


810

9,288

10,098

884

9,214

1973
2011
35 years
Skilled Care Center at Silver Lake
Kingston
MA

3,230

19,870


3,230

19,870

23,100

1,864

21,236

1992
2011
35 years
Wentworth Skilled Care Center
Lowell
MA

820

11,220


820

11,220

12,040

966

11,074

1966
2011
35 years
Bolton Manor Nursing and Rehabilitation Center
Marlborough
MA

222

2,431

228

222

2,659

2,881

2,142

739

1973
1984
34.5 years
The Eliot Healthcare Center
Natick
MA

249

1,328

230

249

1,558

1,807

1,395

412

1996
1982
31 years
Wingate at Needham
Needham Heights
MA

920

9,236


920

9,236

10,156

881

9,275

1996
2011
35 years
Country Rehabilitation and Nursing Center
Newburyport
MA

199

3,004

378

199

3,382

3,581

2,820

761

1968
1982
27 years
Wingate at Reading
Reading
MA

920

7,499


920

7,499

8,419

726

7,693

1988
2011
35 years
Wingate at South Hadley
South Hadley
MA

1,870

15,572


1,870

15,572

17,442

1,331

16,111

1988
2011
35 years
Ring East
Springfield
MA

1,250

13,561


1,250

13,561

14,811

1,212

13,599

1987
2011
35 years
Wingate at Sudbury
Sudbury
MA

1,540

8,100


1,540

8,100

9,640

827

8,813

1997
2011
35 years
Newton and Wellesley Alzheimer Center
Wellesley
MA

297

3,250

172

297

3,422

3,719

2,882

837

1971
1984
30 years
Riverdale Gardens Rehab & Nursing
West Springfield
MA

2,140

6,997

107

2,140

7,104

9,244

828

8,416

1960
2011
35 years
Wingate at Wilbraham
Wilbraham
MA

4,070

10,777


4,070

10,777

14,847

1,008

13,839

1988
2011
35 years
Worcester Skilled Care Center
Worcester
MA

620

10,958


620

10,958

11,578

1,039

10,539

1970
2011
35 years
Cumberland Villa Nursing Center
Cumberland
MD

660

23,970


660

23,970

24,630

1,905

22,725

1968
2011
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Colton Villa
Hagerstown
MD

1,550

16,973


1,550

16,973

18,523

1,436

17,087

1971
2011
35 years
Westminster Nursing & Convalescent Center
Westminster
MD

2,160

15,931


2,160

15,931

18,091

1,347

16,744

1973
2011
35 years
Augusta Rehabilitation Center
Augusta
ME

152

1,074

146

152

1,220

1,372

1,057

315

1968
1985
30 years
Eastside Rehabilitation and Living Center
Bangor
ME

316

1,349

134

316

1,483

1,799

1,278

521

1967
1985
30 years
Winship Green Nursing Center
Bath
ME

110

1,455

128

110

1,583

1,693

1,256

437

1974
1985
35 years
Brewer Rehabilitation and Living Center
Brewer
ME

228

2,737

304

228

3,041

3,269

2,260

1,009

1974
1985
33 years
Kennebunk Nursing and Rehabilitation Center
Kennebunk
ME

99

1,898

161

99

2,059

2,158

1,515

643

1977
1985
35 years
Norway Rehabilitation & Living Center
Norway
ME

133

1,658

118

133

1,776

1,909

1,310

599

1972
1985
39 years
Brentwood Rehabilitation and Nursing Center
Yarmouth
ME

181

2,789

146

181

2,935

3,116

2,261

855

1945
1985
45 years
Autumn Woods Residential Health Care Facility
Warren
MI

1,495

26,015


1,495

26,015

27,510

1,273

26,237

2012
2012
35 years
Hopkins Healthcare
Hopkins
MN

4,470

21,409


4,470

21,409

25,879

1,744

24,135

1961
2011
35 years
Andrew Care Home
Minneapolis
MN

3,280

5,083

80

3,280

5,163

8,443

745

7,698

1941
2011
35 years
Golden Living Center - Rochester East
Rochester
MN

639

3,497


639

3,497

4,136

3,558

578

1967
1982
28 years
Ashland Healthcare
Ashland
MO

770

4,400


770

4,400

5,170

396

4,774

1993
2011
35 years
South Hampton Place
Columbia
MO

710

11,279


710

11,279

11,989

943

11,046

1994
2011
35 years
Dixon Nursing & Rehab
Dixon
MO

570

3,342


570

3,342

3,912

321

3,591

1989
2011
35 years
Current River Nursing
Doniphan
MO

450

7,703


450

7,703

8,153

709

7,444

1991
2011
35 years
Forsyth Care Center
Forsyth
MO

710

6,731


710

6,731

7,441

644

6,797

1993
2011
35 years
Maryville Health Care Center
Maryville
MO

630

5,825


630

5,825

6,455

564

5,891

1972
2011
35 years
Glenwood Healthcare
Seymour
MO

670

3,737


670

3,737

4,407

349

4,058

1990
2011
35 years
Silex Community Care
Silex
MO

730

2,689


730

2,689

3,419

276

3,143

1991
2011
35 years
Gravios Nursing Center
St. Louis
MO

1,560

10,582


1,560

10,582

12,142

996

11,146

1954
2011
35 years
Bellefontaine Gardens
St. Louis
MO

1,610

4,314


1,610

4,314

5,924

451

5,473

1988
2011
35 years
Strafford Care Center
Strafford
MO

1,670

8,251


1,670

8,251

9,921

700

9,221

1995
2011
35 years
Windsor Healthcare
Windsor
MO

510

3,345


510

3,345

3,855

321

3,534

1996
2011
35 years
Chapel Hill Rehabilitation and Healthcare Center
Chapel Hill
NC

347

3,029

429

347

3,458

3,805

2,330

1,475

1984
1993
28 years
Rehabilitation and Health Center of Gastonia
Gastonia
NC

158

2,359

422

158

2,781

2,939

1,834

1,105

1968
1992
29 years
Lakewood Manor
Hendersonville
NC

1,610

7,759


1,610

7,759

9,369

742

8,627

1979
2011
35 years
Kinston Rehabilitation and Healthcare Center
Kinston
NC

186

3,038

442

186

3,480

3,666

2,184

1,482

1961
1993
29 years
Guardian Care of Roanoke Rapids
Roanoke Rapids
NC

339

4,132

504

339

4,636

4,975

3,661

1,314

1967
1991
25 years
Dover Rehabilitation and Living Center
Dover
NH

355

3,797

217

355

4,014

4,369

3,680

689

1969
1990
25 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Lopatcong Center
Phillipsburg
NJ

1,490

12,336


1,490

12,336

13,826

4,463

9,363

1982
2004
30 years
Las Vegas Healthcare and Rehabilitation Center
Las Vegas
NV

454

1,018

187

454

1,205

1,659

674

985

1940
1992
30 years
Torrey Pines Care Center
Las Vegas
NV

256

1,324

270

256

1,594

1,850

1,104

746

1971
1992
29 years
Wingate at St. Francis
Beacon
NY

1,900

18,115


1,900

18,115

20,015

1,553

18,462

2002
2011
35 years
Garden Gate
Cheektowaga
NY

760

15,643

30

760

15,673

16,433

1,378

15,055

1979
2011
35 years
Brookhaven
East Patchogue
NY

1,100

25,840

30

1,100

25,870

26,970

2,068

24,902

1988
2011
35 years
Wingate at Dutchess
Fishkill
NY

1,300

19,685


1,300

19,685

20,985

1,670

19,315

1996
2011
35 years
Autumn View
Hamburg
NY

1,190

24,687

34

1,190

24,721

25,911

2,072

23,839

1983
2011
35 years
Wingate at Ulster
Highland
NY

1,500

18,223


1,500

18,223

19,723

1,488

18,235

1998
2011
35 years
North Gate
North Tonawanda
NY

1,010

14,801

40

1,010

14,841

15,851

1,335

14,516

1982
2011
35 years
Seneca
West Seneca
NY

1,400

13,491

5

1,400

13,496

14,896

1,181

13,715

1974
2011
35 years
Harris Hill
Williamsville
NY

1,240

33,574

33

1,240

33,607

34,847

2,673

32,174

1992
2011
35 years
Chillicothe Nursing & Rehabilitation Center
Chillicothe
OH

128

3,481

312

128

3,793

3,921

2,965

956

1976
1985
34 years
Burlington House
Cincinnati
OH

918

5,087


918

5,087

6,005

1,615

4,390

1989
2004
35 years
Minerva Park Nursing and Rehabilitation Center
Columbus
OH

210

3,684

339

210

4,023

4,233

1,617

2,616

1973
1997
45 years
Regency Manor
Columbus
OH

606

16,424

401

606

16,825

17,431

10,833

6,598

1883
2004
35 years
Coshocton Health & Rehabilitation Center
Coshocton
OH

203

1,979

324

203

2,303

2,506

1,655

851

1974
1993
25 years
Olentangy Woods
Galion
OH

540

6,324

(1,872
)
540

4,452

4,992

437

4,555

1967
2011
35 years
Marietta Convalescent Center
Marietta
OH

158

3,266

75

158

3,341

3,499

2,780

719

1972
1993
25 years
Renaissance North
Warren
OH

1,100

8,196

(3,831
)
1,059

4,406

5,465

4,566

899

1967
2011
35 years
Country Glenn
Washington Court House
OH

490

13,460

(1,700
)
490

11,760

12,250

972

11,278

1984
2011
35 years
Willow Park Health Care Center
Lawton
OK

300

12,164


300

12,164

12,464

5,920

6,544

1985
2011
35 years
Temple Manor Nursing Home
Temple
OK

300

1,779


300

1,779

2,079

191

1,888

1971
2011
35 years
Tuttle Care Center
Tuttle
OK

150

1,377


150

1,377

1,527

167

1,360

1960
2011
35 years
Avamere Rehab of Coos Bay
Coos Bay
OR

1,920

3,394


1,920

3,394

5,314

332

4,982

1968
2011
35 years
Avamere Riverpark of Eugene
Eugene
OR

1,960

17,622


1,960

17,622

19,582

1,437

18,145

1988
2011
35 years
Avamere Rehab of Eugene
Eugene
OR

1,080

7,257


1,080

7,257

8,337

646

7,691

1966
2011
35 years
Avamere Rehab of Clackamas
Gladstone
OR

820

3,844


820

3,844

4,664

362

4,302

1961
2011
35 years
Avamere Rehab of Hillsboro
Hillsboro
OR

1,390

8,628


1,390

8,628

10,018

754

9,264

1973
2011
35 years
Avamere Rehab of Junction City
Junction City
OR

590

5,583


590

5,583

6,173

480

5,693

1966
2011
35 years
Avamere Rehab of King City
King City
OR

1,290

10,646


1,290

10,646

11,936

892

11,044

1975
2011
35 years
Avamere Rehab of Lebanon
Lebanon
OR

980

12,954


980

12,954

13,934

1,050

12,884

1974
2011
35 years
Medford Rehabilitation and Healthcare Center
Medford
OR

362

4,610

205

362

4,815

5,177

3,491

1,686

1961
1991
34 years
Newport Rehabilitation & Specialty Care Center
Newport
OR

380

3,420

775

380

4,195

4,575

319

4,256

1997
2011
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Mountain View
Oregon City
OR

1,056

6,831


1,056

6,831

7,887

336

7,551

1977
2012
35 years
Avamere Crestview of Portland
Portland
OR

1,610

13,942


1,610

13,942

15,552

1,152

14,400

1964
2011
35 years
Avamere Twin Oaks of Sweet Home
Sweet Home
OR

290

4,536


290

4,536

4,826

386

4,440

1972
2011
35 years
Balanced Care at Bloomsburg
Bloomsburg
PA

621

1,371


621

1,371

1,992

281

1,711

1997
2006
35 years
The Belvedere
Chester
PA

822

7,203


822

7,203

8,025

2,593

5,432

1899
2004
30 years
Mountain View Nursing Home
Greensburg
PA

580

12,817


580

12,817

13,397

1,116

12,281

1971
2011
35 years
Pennsburg Manor
Pennsburg
PA

1,091

7,871


1,091

7,871

8,962

2,898

6,064

1982
2004
30 years
Chapel Manor
Philadelphia
PA

1,595

13,982

1,358

1,595

15,340

16,935

5,344

11,591

1948
2004
30 years
Wayne Center
Strafford
PA

662

6,872

850

662

7,722

8,384

2,841

5,543

1875
2004
30 years
Epic- Bayview
Beaufort
SC

890

14,311


890

14,311

15,201

1,266

13,935

1970
2011
35 years
Dundee Nursing Home
Bennettsville
SC

320

8,693


320

8,693

9,013

768

8,245

1958
2011
35 years
Epic-Conway
Conway
SC

1,090

16,880


1,090

16,880

17,970

1,459

16,511

1975
2011
35 years
Mt. Pleasant Nursing Center
Mount Pleasant
SC

1,810

9,079


1,810

9,079

10,889

827

10,062

1977
2011
35 years
Firesteel
Mitchell
SD

690

15,360


690

15,360

16,050

1,303

14,747

1966
2011
35 years
Fountain Springs Healthcare Center
Rapid City
SD

940

28,647


940

28,647

29,587

2,198

27,389

1989
2011
35 years
Brookewood Health Care Center
Decatur
TN

470

4,617


470

4,617

5,087

447

4,640

1981
2011
35 years
Tri-State Comp Care Center
Harrogate
TN

1,520

11,515


1,520

11,515

13,035

974

12,061

1990
2011
35 years
Madison Healthcare and Rehabilitation Center
Madison
TN

168

1,445

269

168

1,714

1,882

1,124

758

1968
1992
29 years
Primacy Healthcare and Rehabilitation Center
Memphis
TN

1,222

8,344

294

1,222

8,638

9,860

5,547

4,313

1980
1990
37 years
Green Acres - Baytown
Baytown
TX

490

9,104


490

9,104

9,594

765

8,829

1970
2011
35 years
Allenbrook Healthcare
Baytown
TX

470

11,304


470

11,304

11,774

961

10,813

1975
2011
35 years
Summer Place Nursing and Rehab
Beaumont
TX

1,160

15,934


1,160

15,934

17,094

1,337

15,757

2009
2011
35 years
Green Acres - Center
Center
TX

200

5,446


200

5,446

5,646

510

5,136

1972
2011
35 years
Regency Nursing Home
Clarksville
TX

380

8,711


380

8,711

9,091

781

8,310

1989
2011
35 years
Park Manor - Conroe
Conroe
TX

1,310

22,318


1,310

22,318

23,628

1,759

21,869

2001
2011
35 years
Trisun Care Center Westwood
Corpus Christi
TX

440

8,624


440

8,624

9,064

741

8,323

1973
2011
35 years
Trisun Care Center River Ridge
Corpus Christi
TX

890

7,695


890

7,695

8,585

706

7,879

1994
2011
35 years
Heritage Oaks West
Corsicana
TX

510

15,806


510

15,806

16,316

1,320

14,996

1995
2011
35 years
Park Manor
DeSoto
TX

1,080

14,484


1,080

14,484

15,564

1,240

14,324

1987
2011
35 years
Hill Country Care
Dripping Springs
TX

740

3,973

16

756

3,973

4,729

371

4,358

1986
2011
35 years
Sandstone Ranch
El Paso
TX

1,580

8,396


1,580

8,396

9,976

1,066

8,910

2010
2011
35 years
Pecan Tree Rehab & Healthcare
Gainesville
TX

430

11,499


430

11,499

11,929

984

10,945

1990
2011
35 years
Pleasant Valley Health & Rehab
Garland
TX

1,040

9,383


1,040

9,383

10,423

856

9,567

2008
2011
35 years
Upshur Manor
Gilmer
TX

770

8,126


770

8,126

8,896

728

8,168

1990
2011
35 years
Beechnut Manor
Houston
TX

1,080

12,030


1,080

12,030

13,110

1,053

12,057

1982
2011
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Park Manor - Cypress Station
Houston
TX

1,450

19,542


1,450

19,542

20,992

1,569

19,423

2003
2011
35 years
Park Manor of Westchase
Houston
TX

2,760

16,715


2,760

16,715

19,475

1,369

18,106

2005
2011
35 years
Park Manor - Cyfair
Houston
TX

1,720

14,717


1,720

14,717

16,437

1,212

15,225

1999
2011
35 years
Green Acres - Humble
Humble
TX

2,060

6,738


2,060

6,738

8,798

643

8,155

1972
2011
35 years
Park Manor - Humble
Humble
TX

1,650

17,257


1,650

17,257

18,907

1,406

17,501

2003
2011
35 years
Green Acres - Huntsville
Huntsville
TX

290

2,568


290

2,568

2,858

296

2,562

1968
2011
35 years
Legend Oaks Healthcare
Jacksonville
TX

760

9,639


760

9,639

10,399

846

9,553

2006
2011
35 years
Avalon Kirbyville
Kirbyville
TX

260

7,713


260

7,713

7,973

700

7,273

1987
2011
35 years
Millbrook Healthcare
Lancaster
TX

750

7,480


750

7,480

8,230

722

7,508

2008
2011
35 years
Nexion Health at Linden
Linden
TX

680

3,495


680

3,495

4,175

401

3,774

1968
2011
35 years
SWLTC Marshall Conroe
Marshall
TX

810

10,093


810

10,093

10,903

909

9,994

2008
2011
35 years
McKinney Healthcare & Rehab
McKinney
TX

1,450

10,345


1,450

10,345

11,795

927

10,868

2006
2011
35 years
Park Manor of McKinney
McKinney
TX

1,540

11,049

(2,592
)
1,540

8,457

9,997

792

9,205

1993
2011
35 years
Midland Nursing Center
Midland
TX

530

13,311


530

13,311

13,841

1,099

12,742

2008
2011
35 years
Park Manor of Quail Valley
Missouri City
TX

1,920

16,841


1,920

16,841

18,761

1,376

17,385

2005
2011
35 years
Nexion Health at Mt. Pleasant
Mount Pleasant
TX

520

5,050


520

5,050

5,570

525

5,045

1970
2011
35 years
The Meadows Nursing and Rehab
Orange
TX

380

10,777


380

10,777

11,157

943

10,214

2006
2011
35 years
Cypress Glen Nursing and Rehab
Port Arthur
TX

1,340

14,142


1,340

14,142

15,482

1,249

14,233

2000
2011
35 years
Cypress Glen East
Port Arthur
TX

490

10,663


490

10,663

11,153

924

10,229

1986
2011
35 years
Trisun Care Center Coastal Palms
Portland
TX

390

8,548


390

8,548

8,938

741

8,197

1998
2011
35 years
Legend Oaks Healthcare San Angelo
San Angelo
TX

870

12,282


870

12,282

13,152

1,048

12,104

2006
2011
35 years
Parklane West
San Antonio
TX

770

10,242


770

10,242

11,012

917

10,095

1988
2011
35 years
San Pedro Manor
San Antonio
TX

740

11,498

(2,768
)
740

8,730

9,470

809

8,661

1986
2011
35 years
Nexion Health at Sherman
Sherman
TX

250

6,636


250

6,636

6,886

625

6,261

1971
2011
35 years
Avalon Trinity
Trinity
TX

330

9,413


330

9,413

9,743

826

8,917

1985
2011
35 years
Renfro Nursing Home
Waxahachie
TX

510

7,602


510

7,602

8,112

738

7,374

1976
2011
35 years
Avalon Wharton
Wharton
TX

270

5,107


270

5,107

5,377

521

4,856

1988
2011
35 years
Federal Heights Rehabilitation and Nursing Center
Salt Lake City
UT

201

2,322

247

201

2,569

2,770

1,816

954

1962
1992
29 years
Infinia at Granite Hills
Salt Lake City
UT

740

1,247

700

756

1,931

2,687

245

2,442

1972
2011
35 years
Crosslands Rehabilitation & Healthcare Center
Sandy
UT

334

4,300

275

334

4,575

4,909

2,495

2,414

1987
1992
40 years
Sleepy Hollow Manor
Annandale
VA

7,210

13,562


7,210

13,562

20,772

1,286

19,486

1963
2011
35 years
The Cedars Nursing Home
Charlottesville
VA

2,810

10,763


2,810

10,763

13,573

973

12,600

1964
2011
35 years
Emporia Manor
Emporia
VA

620

7,492

15

635

7,492

8,127

699

7,428

1971
2011
35 years
Harbour Pointe Medical and Rehabilitation Center
Norfolk
VA

427

4,441

838

427

5,279

5,706

3,415

2,291

1969
1993
28 years
Walnut Hill Convalescent Center
Petersburg
VA

930

11,597


930

11,597

12,527

984

11,543

1972
2011
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Battlefield Park Convalescent Center
Petersburg
VA

1,010

12,489


1,010

12,489

13,499

1,048

12,451

1976
2011
35 years
Bellingham Health Care and Rehabilitation Services
Bellingham
WA

441

3,824

153

441

3,977

4,418

2,863

1,555

1972
1993
28.5 years
St. Francis of Bellingham
Bellingham
WA

1,740

23,581


1,740

23,581

25,321

1,855

23,466

1984
2011
35 years
Evergreen North Cascades
Bellingham
WA

1,220

7,554


1,220

7,554

8,774

735

8,039

1999
2011
35 years
Everett Rehabilitation & Care
Everett
WA

2,750

27,337


2,750

27,337

30,087

2,127

27,960

1995
2011
35 years
Avamere Georgian Lakewood
Lakewood
WA

620

3,896


620

3,896

4,516

378

4,138

1958
2011
35 years
SunRise Care & Rehab Moses Lake
Moses Lake
WA

660

17,439


660

17,439

18,099

1,403

16,696

1972
2011
35 years
SunRise Care & Rehab Lake Ridge
Moses Lake
WA

660

8,866


660

8,866

9,526

747

8,779

1988
2011
35 years
Queen Anne Healthcare
Seattle
WA

570

2,750

228

570

2,978

3,548

2,136

1,412

1970
1993
29 years
Richmond Beach Rehab
Seattle
WA

2,930

16,199


2,930

16,199

19,129

1,372

17,757

1993
2011
35 years
Avamere Olympic Rehab of Sequim
Sequim
WA

590

16,896


590

16,896

17,486

1,382

16,104

1974
2011
35 years
Shelton Nursing Home
Shelton
WA

510

8,570


510

8,570

9,080

724

8,356

1998
2011
35 years
Avamere Heritage Rehab of Tacoma
Tacoma
WA

1,760

4,616


1,760

4,616

6,376

454

5,922

1968
2011
35 years
Avamere Skilled Nursing Tacoma
Tacoma
WA

1,320

1,544


1,320

1,544

2,864

264

2,600

1972
2011
35 years
Cascade Park Care Center
Vancouver
WA

1,860

14,854


1,860

14,854

16,714

1,193

15,521

1991
2011
35 years
Colony Oaks Care Center
Appleton
WI

353

3,571

138

353

3,709

4,062

2,875

1,187

1967
1993
29 years
Chilton Health and Rehab
Chilton
WI

440

6,114


440

6,114

6,554

2,703

3,851

1963
2011
35 years
Florence Villa
Florence
WI

340

5,631


340

5,631

5,971

514

5,457

1970
2011
35 years
Western Village
Green Bay
WI

1,310

4,882


1,310

4,882

6,192

512

5,680

1965
2011
35 years
Vallhaven Care Center
Neenah
WI

337

5,125

228

337

5,353

5,690

3,998

1,692

1966
1993
28 years
Kennedy Park Medical & Rehabilitation Center
Schofield
WI

301

3,596

271

301

3,867

4,168

3,685

483

1966
1982
29 years
Greendale Health & Rehab
Sheboygan
WI

880

1,941


880

1,941

2,821

232

2,589

1967
2011
35 years
South Shore Manor
St. Francis
WI

630

2,300


630

2,300

2,930

220

2,710

1960
2011
35 years
Waukesha Springs (Westmoreland)
Waukesha
WI

1,380

16,205


1,380

16,205

17,585

1,480

16,105

1973
2011
35 years
Wisconsin Dells Health & Rehab
Wisconsin Dells
WI

730

18,994


730

18,994

19,724

1,490

18,234

1972
2011
35 years
Logan Center
Logan
WV

300

12,959


300

12,959

13,259

1,018

12,241

1987
2011
35 years
Ravenswood Healthcare Center
Ravenswood
WV

320

12,710


320

12,710

13,030

1,001

12,029

1987
2011
35 years
Valley Center
South Charleston
WV

750

24,115


750

24,115

24,865

1,921

22,944

1987
2011
35 years
White Sulphur
White Sulphur Springs
WV

250

13,055


250

13,055

13,305

1,035

12,270

1987
2011
35 years
Sage View Care Center
Rock Springs
WY

287

2,392

158

287

2,550

2,837

1,797

1,040

1964
1993
30 years
TOTAL NON-KINDRED SKILLED NURSING FACILITIES
 
 

225,246

2,233,284

8,938

225,262

2,242,206

2,467,468

356,452

2,111,016

 
 
 
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
TOTAL FOR SKILLED NURSING FACILITIES
 
 

256,967

2,583,304

8,558

256,603

2,592,226

2,848,829

624,707

2,224,122

 
 
 
KINDRED HOSPITALS
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Kindred Hospital - Arizona - Phoenix
Phoenix
AZ

226

3,359


226

3,359

3,585

2,512

1,073

1980
1992
30 years
Kindred Hospital - Scottsdale
Scottsdale
AZ

2,310

6,322

(6,578
)
2,040

14

2,054


2,054

1986
2011
35 years
Kindred Hospital - Tucson
Tucson
AZ

130

3,091


130

3,091

3,221

2,740

481

1969
1994
25 years
Kindred Hospital - Brea
Brea
CA

3,144

2,611


3,144

2,611

5,755

1,188

4,567

1990
1995
40 years
Kindred Hospital - Ontario
Ontario
CA

523

2,988


523

2,988

3,511

2,651

860

1950
1994
25 years
Kindred Hospital - San Diego
San Diego
CA

670

11,764


670

11,764

12,434

10,623

1,811

1965
1994
25 years
Kindred Hospital - San Francisco Bay Area
San Leandro
CA

2,735

5,870


2,735

5,870

8,605

5,943

2,662

1962
1993
25 years
Kindred Hospital - Westminster
Westminster
CA

727

7,384


727

7,384

8,111

7,476

635

1973
1993
20 years
Kindred Hospital - Denver
Denver
CO

896

6,367


896

6,367

7,263

6,601

662

1963
1994
20 years
Kindred Hospital - South Florida - Coral Gables
Coral Gables
FL

1,071

5,348


1,071

5,348

6,419

4,628

1,791

1956
1992
30 years
Kindred Hospital - South Florida Ft. Lauderdale
Fort Lauderdale
FL

1,758

14,080


1,758

14,080

15,838

12,862

2,976

N/A
1989
30 years
Kindred Hospital - North Florida
Green Cove Springs
FL

145

4,613


145

4,613

4,758

4,095

663

1956
1994
20 years
Kindred Hospital - South Florida - Hollywood
Hollywood
FL

605

5,229


605

5,229

5,834

5,207

627

1937
1995
20 years
Kindred Hospital - Bay Area St. Petersburg
St. Petersburg
FL

1,401

16,706


1,401

16,706

18,107

13,139

4,968

1968
1997
40 years
Kindred Hospital - Central Tampa
Tampa
FL

2,732

7,676


2,732

7,676

10,408

4,545

5,863

1970
1993
40 years
Kindred Hospital - Chicago (North Campus)
Chicago
IL

1,583

19,980


1,583

19,980

21,563

18,007

3,556

1949
1995
25 years
Kindred - Chicago - Lakeshore
Chicago
IL

1,513

9,525


1,513

9,525

11,038

9,338

1,700

1995
1976
20 years
Kindred Hospital - Chicago (Northlake Campus)
Northlake
IL

850

6,498


850

6,498

7,348

5,398

1,950

1960
1991
30 years
Kindred Hospital - Sycamore
Sycamore
IL

77

8,549


77

8,549

8,626

7,366

1,260

1949
1993
20 years
Kindred Hospital - Indianapolis
Indianapolis
IN

985

3,801


985

3,801

4,786

3,129

1,657

1955
1993
30 years
Kindred Hospital - Louisville
Louisville
KY

3,041

12,279


3,041

12,279

15,320

11,420

3,900

1964
1995
20 years
Kindred Hospital - New Orleans
New Orleans
LA

648

4,971


648

4,971

5,619

4,184

1,435

1968
1978
20 years
Kindred Hospital - Boston
Brighton
MA

1,551

9,796


1,551

9,796

11,347

8,858

2,489

1930
1994
25 years
Kindred Hospital - Boston North Shore
Peabody
MA

543

7,568


543

7,568

8,111

5,279

2,832

1974
1993
40 years
Kindred Hospital - Kansas City
Kansas City
MO

277

2,914


277

2,914

3,191

2,482

709

N/A
1992
30 years
Kindred Hospital - St. Louis
St. Louis
MO

1,126

2,087


1,126

2,087

3,213

1,778

1,435

1984
1991
40 years
Kindred Hospital - Greensboro
Greensboro
NC

1,010

7,586


1,010

7,586

8,596

7,325

1,271

1964
1994
20 years
Kindred Hospital - Albuquerque
Albuquerque
NM

11

4,253


11

4,253

4,264

2,627

1,637

1985
1993
40 years
Kindred Hospital - Las Vegas (Sahara)
Las Vegas
NV

1,110

2,177


1,110

2,177

3,287

1,246

2,041

1980
1994
40 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Kindred Hospital - Oklahoma City
Oklahoma City
OK

293

5,607


293

5,607

5,900

4,188

1,712

1958
1993
30 years
Kindred Hospital - Pittsburgh
Oakdale
PA

662

12,854


662

12,854

13,516

8,941

4,575

1972
1996
40 years
Kindred Hospital - Philadelphia
Philadelphia
PA

135

5,223


135

5,223

5,358

2,923

2,435

N/A
1995
35 years
Kindred Hospital - Chattanooga
Chattanooga
TN

756

4,415


756

4,415

5,171

3,786

1,385

1975
1993
22 years
Kindred Hospital - Tarrant County (Fort Worth Southwest)
Fort Worth
TX

2,342

7,458


2,342

7,458

9,800

7,211

2,589

1987
1986
20 years
Kindred Hospital - Fort Worth
Fort Worth
TX

648

10,608


648

10,608

11,256

8,215

3,041

1960
1994
34 years
Kindred Hospital (Houston Northwest)
Houston
TX

1,699

6,788


1,699

6,788

8,487

4,989

3,498

1986
1985
40 years
Kindred Hospital - Houston
Houston
TX

33

7,062


33

7,062

7,095

6,383

712

N/A
1994
20 years
Kindred Hospital - Mansfield
Mansfield
TX

267

2,462


267

2,462

2,729

1,779

950

1983
1990
40 years
Kindred Hospital - San Antonio
San Antonio
TX

249

11,413


249

11,413

11,662

8,074

3,588

1981
1993
30 years
TOTAL FOR KINDRED HOSPITALS
 
 

40,482

279,282

(6,578
)
40,212

272,974

313,186

229,136

84,050

 
 
 
NON-KINDRED HOSPITALS
 
 
 

 

 

 

 

 

 

 

 

 
 
 
Southern Arizone Rehab
Tucson
AZ

770

25,589


770

25,589

26,359

1,910

24,449

1992
2011
35 years
HealthBridge Children's Hospital
Orange
CA

1,330

9,317


1,330

9,317

10,647

715

9,932

2000
2011
35 years
HealthSouth Rehabilitation Hospital
Tustin
CA

2,810

25,248


2,810

25,248

28,058

1,920

26,138

1991
2011
35 years
Gateway Rehabilitation Hospital at Florence
Florence
KY

3,600

4,924


3,600

4,924

8,524

1,008

7,516

2001
2006
35 years
University Hospitals Rehabilitation Hospital
Beachwood
OH



18,244

1,800

16,444

18,244

363

17,881

2013
2012
35 years
The Ranch/Touchstone
Conroe
TX

2,710

28,428

3,459

2,710

31,887

34,597

2,127

32,470

1992
2011
35 years
Highlands Regional Rehabilitation Hospital
El Paso
TX

1,900

23,616


1,900

23,616

25,516

4,836

20,680

1999
2006
35 years
Houston Children's Hospital
Houston
TX

1,800

15,770


1,800

15,770

17,570

1,197

16,373

1999
2011
35 years
Beacon Specialty Hospital
Spring
TX

960

6,498


960

6,498

7,458

506

6,952

1995
2011
35 years
TOTAL FOR NON-KINDRED HOSPITALS
 
 

15,880

139,390

21,703

17,680

159,293

176,973

14,582

162,391

 
 
 
TOTAL FOR HOSPITALS
 
 

56,362

418,672

15,125

57,892

432,267

490,159

243,718

246,441

 
 
 
BROOKDALE SENIORS HOUSING COMMUNITIES
 
 
 

 

 

 

 

 

 

 

 

 
 
 
Wellington Place at Muscle Shoals
Muscle Shoals
AL

340

4,017


340

4,017

4,357

365

3,992

1999
2011
35 years
Sterling House of Chandler
Chandler
AZ

2,000

6,538


2,000

6,538

8,538

560

7,978

1998
2011
35 years
Park Regency Premier Club
Chandler
AZ

2,260

19,338


2,260

19,338

21,598

1,808

19,790

1992
2011
35 years
The Springs of East Mesa
Mesa
AZ

2,747

24,918


2,747

24,918

27,665

8,272

19,393

1986
2005
35 years
Sterling House of Mesa
Mesa
AZ

655

6,998


655

6,998

7,653

2,297

5,356

1998
2005
35 years
Clare Bridge of Oro Valley
Oro Valley
AZ

666

6,169


666

6,169

6,835

2,025

4,810

1998
2005
35 years
Sterling House of Peoria
Peoria
AZ

598

4,872


598

4,872

5,470

1,599

3,871

1998
2005
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Clare Bridge of Tempe
Tempe
AZ

611

4,066


611

4,066

4,677

1,335

3,342

1997
2005
35 years
Sterling House on East Speedway
Tucson
AZ

506

4,745


506

4,745

5,251

1,558

3,693

1998
2005
35 years
Woodside Terrace
Redwood City
CA

7,669

66,691


7,669

66,691

74,360

22,389

51,971

1988
2005
35 years
The Atrium
San Jose
CA

6,240

66,329

1,608

6,240

67,937

74,177

21,177

53,000

1987
2005
35 years
Brookdale Place
San Marcos
CA

4,288

36,204


4,288

36,204

40,492

12,252

28,240

1987
2005
35 years
Ridge Point Assisted Living Inn
Boulder
CO

1,290

20,683


1,290

20,683

21,973

1,644

20,329

1985
2011
35 years
Wynwood of Colorado Springs
Colorado Springs
CO

715

9,279


715

9,279

9,994

3,046

6,948

1997
2005
35 years
Wynwood of Pueblo
Pueblo
CO
5,082

840

9,403


840

9,403

10,243

3,087

7,156

1997
2005
35 years
The Gables at Farmington
Farmington
CT

3,995

36,310


3,995

36,310

40,305

12,048

28,257

1984
2005
35 years
Chatfield
West Hartford
CT

2,493

22,833


2,493

22,833

25,326

7,561

17,765

1989
2005
35 years
Clare Bridge of Ft. Myers
Fort Myers
FL

1,510

7,862


1,510

7,862

9,372

622

8,750

1996
2011
35 years
Wellington Place at Ft Walton
Fort Walton Beach
FL

2,610

11,041


2,610

11,041

13,651

872

12,779

2000
2011
35 years
Sterling House of Merrimac
Jacksonville
FL

860

16,745


860

16,745

17,605

1,268

16,337

1997
2011
35 years
Clare Bridge of Jacksonville
Jacksonville
FL

1,300

9,659


1,300

9,659

10,959

753

10,206

1997
2011
35 years
Sterling House of Ormond Beach
Ormond Beach
FL

1,660

9,738


1,660

9,738

11,398

765

10,633

1997
2011
35 years
Sterling House of Palm Coast
Palm Coast
FL

470

9,187


470

9,187

9,657

728

8,929

1997
2011
35 years
Sterling House of Pensacola
Pensacola
FL

633

6,087


633

6,087

6,720

1,998

4,722

1998
2005
35 years
Sterling House of Englewood (FL)
Rotonda West
FL

1,740

4,331


1,740

4,331

6,071

414

5,657

1997
2011
35 years
Clare Bridge of Tallahassee
Tallahassee
FL
4,513

667

6,168


667

6,168

6,835

2,025

4,810

1998
2005
35 years
Sterling House of Tavares
Tavares
FL

280

15,980


280

15,980

16,260

1,216

15,044

1997
2011
35 years
Clare Bridge of West Melbourne
West Melbourne
FL
6,431

586

5,481


586

5,481

6,067

1,799

4,268

2000
2005
35 years
The Classic at West Palm Beach
West Palm Beach
FL
25,826

3,758

33,072


3,758

33,072

36,830

11,068

25,762

1990
2005
35 years
Clare Bridge Cottage of Winter Haven
Winter Haven
FL

232

3,006


232

3,006

3,238

987

2,251

1997
2005
35 years
Sterling House of Winter Haven
Winter Haven
FL

438

5,549


438

5,549

5,987

1,822

4,165

1997
2005
35 years
Wynwood of Twin Falls
Twin Falls
ID

703

6,153


703

6,153

6,856

2,020

4,836

1997
2005
35 years
The Hallmark
Chicago
IL

11,057

107,517

3,266

11,057

110,783

121,840

35,120

86,720

1990
2005
35 years
The Kenwood of Lake View
Chicago
IL

3,072

26,668


3,072

26,668

29,740

8,957

20,783

1950
2005
35 years
The Heritage
Des Plaines
IL
32,000

6,871

60,165


6,871

60,165

67,036

20,162

46,874

1993
2005
35 years
Devonshire of Hoffman Estates
Hoffman Estates
IL

3,886

44,130


3,886

44,130

48,016

13,880

34,136

1987
2005
35 years
The Devonshire
Lisle
IL
33,000

7,953

70,400


7,953

70,400

78,353

23,523

54,830

1990
2005
35 years
Seasons at Glenview
Northbrook
IL

1,988

39,762


1,988

39,762

41,750

11,557

30,193

1999
2004
35 years
Hawthorn Lakes
Vernon Hills
IL

4,439

35,044


4,439

35,044

39,483

12,087

27,396

1987
2005
35 years
The Willows
Vernon Hills
IL

1,147

10,041


1,147

10,041

11,188

3,365

7,823

1999
2005
35 years
Sterling House of Evansville
Evansville
IN
3,620

357

3,765


357

3,765

4,122

1,236

2,886

1998
2005
35 years
Berkshire of Castleton
Indianapolis
IN

1,280

11,515


1,280

11,515

12,795

3,831

8,964

1986
2005
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Sterling House of Marion
Marion
IN

207

3,570


207

3,570

3,777

1,172

2,605

1998
2005
35 years
Sterling House of Portage
Portage
IN

128

3,649


128

3,649

3,777

1,198

2,579

1999
2005
35 years
Sterling House of Richmond
Richmond
IN

495

4,124


495

4,124

4,619

1,354

3,265

1998
2005
35 years
Sterling House of Derby
Derby
KS

440

4,422


440

4,422

4,862

358

4,504

1994
2011
35 years
Clare Bridge of Leawood
Leawood
KS
3,687

117

5,127


117

5,127

5,244

1,683

3,561

2000
2005
35 years
Sterling House of Salina II
Salina
KS

300

5,657


300

5,657

5,957

461

5,496

1996
2011
35 years
Clare Bridge Cottage of Topeka
Topeka
KS
4,937

370

6,825


370

6,825

7,195

2,241

4,954

2000
2005
35 years
Sterling House of Wellington
Wellington
KS

310

2,434


310

2,434

2,744

216

2,528

1994
2011
35 years
River Bay Club
Quincy
MA

6,101

57,862


6,101

57,862

63,963

18,991

44,972

1986
2005
35 years
Woven Hearts of Davison
Davison
MI

160

3,189

2,543

160

5,732

5,892

283

5,609

1997
2011
35 years
Clare Bridge of Delta Charter
Delta Township
MI

730

11,471


730

11,471

12,201

890

11,311

1998
2011
35 years
Woven Hearts of Delta Charter
Delta Township
MI

820

3,313


820

3,313

4,133

361

3,772

1998
2011
35 years
Clare Bridge of Farmington Hills I
Farmington Hills
MI

580

10,497


580

10,497

11,077

917

10,160

1994
2011
35 years
Clare Bridge of Farmington Hills II
Farmington Hills
MI

700

10,246


700

10,246

10,946

929

10,017

1994
2011
35 years
Wynwood of Meridian Lansing II
Haslett
MI

1,340

6,134


1,340

6,134

7,474

540

6,934

1998
2011
35 years
Clare Bridge of Grand Blanc I
Holly
MI

450

12,373


450

12,373

12,823

965

11,858

1998
2011
35 years
Wynwood of Grand Blanc II
Holly
MI

620

14,627


620

14,627

15,247

1,155

14,092

1998
2011
35 years
Wynwood of Northville
Northville
MI
7,261

407

6,068


407

6,068

6,475

1,992

4,483

1996
2005
35 years
Clare Bridge of Troy I
Troy
MI

630

17,178


630

17,178

17,808

1,320

16,488

1998
2011
35 years
Wynwood of Troy II
Troy
MI

950

12,503


950

12,503

13,453

1,036

12,417

1998
2011
35 years
Wynwood of Utica
Utica
MI

1,142

11,808


1,142

11,808

12,950

3,876

9,074

1996
2005
35 years
Clare Bridge of Utica
Utica
MI

700

8,657


700

8,657

9,357

717

8,640

1995
2011
35 years
Sterling House of Blaine
Blaine
MN

150

1,675


150

1,675

1,825

550

1,275

1997
2005
35 years
Clare Bridge of Eden Prairie
Eden Prairie
MN

301

6,228


301

6,228

6,529

2,045

4,484

1998
2005
35 years
Woven Hearts of Faribault
Faribault
MN

530

1,085


530

1,085

1,615

111

1,504

1997
2011
35 years
Sterling House of Inver Grove Heights
Inver Grove Heights
MN
2,857

253

2,655


253

2,655

2,908

872

2,036

1997
2005
35 years
Woven Hearts of Mankato
Mankato
MN

490

410


490

410

900

81

819

1996
2011
35 years
Edina Park Plaza
Minneapolis
MN
15,392

3,621

33,141


3,621

33,141

36,762

10,977

25,785

1998
2005
35 years
Clare Bridge of North Oaks
North Oaks
MN

1,057

8,296


1,057

8,296

9,353

2,723

6,630

1998
2005
35 years
Clare Bridge of Plymouth
Plymouth
MN

679

8,675


679

8,675

9,354

2,848

6,506

1998
2005
35 years
Woven Hearts of Sauk Rapids
Sauk Rapids
MN

480

3,178


480

3,178

3,658

263

3,395

1997
2011
35 years
Woven Hearts of Wilmar
Wilmar
MN

470

4,833


470

4,833

5,303

379

4,924

1997
2011
35 years
Woven Hearts of Winona
Winona
MN

800

1,390


800

1,390

2,190

223

1,967

1997
2011
35 years
Wellington Place of Greenville
Greenville
MS

600

1,522


600

1,522

2,122

184

1,938

1999
2011
35 years
Clare Bridge of Cary
Cary
NC

724

6,466


724

6,466

7,190

2,123

5,067

1997
2005
35 years
Sterling House of Hickory
Hickory
NC

330

10,981


330

10,981

11,311

854

10,457

1997
2011
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Clare Bridge of Winston-Salem
Winston-Salem
NC

368

3,497


368

3,497

3,865

1,148

2,717

1997
2005
35 years
Brendenwood
Voorhees Township
NJ
17,989

3,158

29,909


3,158

29,909

33,067

9,819

23,248

1987
2005
35 years
Clare Bridge of Westampton
Westampton
NJ

881

4,741


881

4,741

5,622

1,557

4,065

1997
2005
35 years
Sterling House of Deptford
Woodbury
NJ

1,190

5,482


1,190

5,482

6,672

475

6,197

1998
2011
35 years
Ponce de Leon
Santa Fe
NM


28,178



28,178

28,178

8,970

19,208

1986
2005
35 years
Westwood Assisted Living
Sparks
NV

1,040

7,376


1,040

7,376

8,416

713

7,703

1991
2011
35 years
Westwood Active Retirement
Sparks
NV

1,520

9,280


1,520

9,280

10,800

948

9,852

1993
2011
35 years
Wynwood of Kenmore
Buffalo
NY
13,538

1,487

15,170


1,487

15,170

16,657

4,980

11,677

1995
2005
35 years
Villas of Sherman Brook
Clinton
NY

947

7,528


947

7,528

8,475

2,471

6,004

1991
2005
35 years
Wynwood of Liberty (Manlius)
Manlius
NY

890

28,237


890

28,237

29,127

2,150

26,977

1994
2011
35 years
Clare Bridge of Perinton
Pittsford
NY

611

4,066


611

4,066

4,677

1,335

3,342

1997
2005
35 years
The Gables at Brighton
Rochester
NY

1,131

9,498


1,131

9,498

10,629

3,220

7,409

1988
2005
35 years
Clare Bridge of Niskayuna
Schenectady
NY

1,021

8,333


1,021

8,333

9,354

2,735

6,619

1997
2005
35 years
Wynwood of Niskayuna
Schenectady
NY
17,013

1,884

16,103


1,884

16,103

17,987

5,286

12,701

1996
2005
35 years
Villas of Summerfield
Syracuse
NY

1,132

11,434


1,132

11,434

12,566

3,754

8,812

1991
2005
35 years
Clare Bridge of Williamsville
Williamsville
NY
6,999

839

3,841


839

3,841

4,680

1,261

3,419

1997
2005
35 years
Sterling House of Alliance
Alliance
OH
2,302

392

6,283


392

6,283

6,675

2,063

4,612

1998
2005
35 years
Clare Bridge Cottage of Austintown
Austintown
OH

151

3,087


151

3,087

3,238

1,013

2,225

1999
2005
35 years
Sterling House of Barberton
Barberton
OH

440

10,884


440

10,884

11,324

847

10,477

1997
2011
35 years
Sterling House of Beaver Creek
Beavercreek
OH

587

5,381


587

5,381

5,968

1,767

4,201

1998
2005
35 years
Sterling House of Englewood (OH)
Clayton
OH

630

6,477


630

6,477

7,107

532

6,575

1997
2011
35 years
Sterling House of Westerville
Columbus
OH
1,883

267

3,600


267

3,600

3,867

1,182

2,685

1999
2005
35 years
Sterling House of Greenville
Greenville
OH

490

4,144


490

4,144

4,634

401

4,233

1997
2011
35 years
Sterling House of Lancaster
Lancaster
OH

460

4,662


460

4,662

5,122

403

4,719

1998
2011
35 years
Sterling House of Marion
Marion
OH

620

3,306


620

3,306

3,926

308

3,618

1998
2011
35 years
Sterling House of Salem
Salem
OH

634

4,659


634

4,659

5,293

1,529

3,764

1998
2005
35 years
Sterling House of Springdale
Springdale
OH

1,140

9,134


1,140

9,134

10,274

722

9,552

1997
2011
35 years
Sterling House of Bartlesville
Bartlesville
OK

250

10,529


250

10,529

10,779

806

9,973

1997
2011
35 years
Sterling House of Bethany
Bethany
OK

390

1,499


390

1,499

1,889

152

1,737

1994
2011
35 years
Sterling House of Broken Arrow
Broken Arrow
OK

940

6,312

6,410

1,873

11,789

13,662

507

13,155

1996
2011
35 years
Forest Grove Residential Community
Forest Grove
OR

2,320

9,633


2,320

9,633

11,953

840

11,113

1994
2011
35 years
The Heritage at Mt. Hood
Gresham
OR

2,410

9,093


2,410

9,093

11,503

793

10,710

1988
2011
35 years
McMinnville Residential Estates
McMinnville
OR
1,973

1,230

7,561


1,230

7,561

8,791

732

8,059

1989
2011
35 years
Homewood Residence at Deane Hill
Knoxville
TN

1,150

15,705


1,150

15,705

16,855

1,317

15,538

2001
2011
35 years
Wellington Place at Newport
Newport
TN

820

4,046


820

4,046

4,866

370

4,496

2000
2011
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Trinity Towers
Corpus Christi
TX

1,920

71,661


1,920

71,661

73,581

5,578

68,003

1985
2011
35 years
Sterling House of Denton
Denton
TX

1,750

6,712


1,750

6,712

8,462

538

7,924

1996
2011
35 years
Sterling House of Ennis
Ennis
TX

460

3,284


460

3,284

3,744

289

3,455

1996
2011
35 years
Broadway Plaza at Westover Hill
Fort Worth
TX

1,660

25,703


1,660

25,703

27,363

1,997

25,366

2001
2011
35 years
Hampton at Pinegate
Houston
TX

3,440

15,913


3,440

15,913

19,353

1,307

18,046

1998
2011
35 years
Hampton at Shadowlake
Houston
TX

2,520

13,770


2,520

13,770

16,290

1,153

15,137

1999
2011
35 years
Hampton at Spring Shadow
Houston
TX

1,250

15,760


1,250

15,760

17,010

1,253

15,757

1999
2011
35 years
Sterling House of Kerrville
Kerrville
TX

460

8,548


460

8,548

9,008

667

8,341

1997
2011
35 years
Sterling House of Lancaster
Lancaster
TX

410

1,478


410

1,478

1,888

164

1,724

1997
2011
35 years
Sterling House of Paris
Paris
TX

360

2,411


360

2,411

2,771

231

2,540

1996
2011
35 years
Hampton at Pearland
Pearland
TX

1,250

12,869


1,250

12,869

14,119

1,072

13,047

1998
2011
35 years
Sterling House of San Antonio
San Antonio
TX

1,400

10,051


1,400

10,051

11,451

796

10,655

1997
2011
35 years
Sterling House of Temple
Temple
TX

330

5,081


330

5,081

5,411

428

4,983

1997
2011
35 years
Clare Bridge of Lynwood
Lynnwood
WA

1,219

9,573


1,219

9,573

10,792

3,143

7,649

1999
2005
35 years
Clare Bridge of Puyallup
Puyallup
WA
9,867

1,055

8,298


1,055

8,298

9,353

2,724

6,629

1998
2005
35 years
Columbia Edgewater
Richland
WA

960

23,270


960

23,270

24,230

1,867

22,363

1990
2011
35 years
Park Place
Spokane
WA

1,622

12,895


1,622

12,895

14,517

4,439

10,078

1915
2005
35 years
Crossings at Allenmore
Tacoma
WA

620

16,186


620

16,186

16,806

1,254

15,552

1997
2011
35 years
Union Park at Allenmore
Tacoma
WA

1,710

3,326


1,710

3,326

5,036

419

4,617

1988
2011
35 years
Crossings at Yakima
Yakima
WA

860

15,276


860

15,276

16,136

1,221

14,915

1998
2011
35 years
Sterling House of Fond du Lac
Fond du Lac
WI

196

1,603


196

1,603

1,799

526

1,273

2000
2005
35 years
Clare Bridge of Kenosha
Kenosha
WI

551

5,431

2,772

551

8,203

8,754

2,208

6,546

2000
2005
35 years
Woven Hearts of Kenosha
Kenosha
WI

630

1,694


630

1,694

2,324

157

2,167

1997
2011
35 years
Clare Bridge Cottage of La Crosse
La Crosse
WI

621

4,056

1,126

621

5,182

5,803

1,505

4,298

2004
2005
35 years
Sterling House of La Crosse
La Crosse
WI

644

5,831

2,637

644

8,468

9,112

2,320

6,792

1998
2005
35 years
Sterling House of Middleton
Middleton
WI

360

5,041


360

5,041

5,401

397

5,004

1997
2011
35 years
Woven Hearts of Neenah
Neenah
WI

340

1,030


340

1,030

1,370

108

1,262

1996
2011
35 years
Woven Hearts of Onalaska
Onalaska
WI

250

4,949


250

4,949

5,199

387

4,812

1995
2011
35 years
Woven Hearts of Oshkosh
Oshkosh
WI

160

1,904


160

1,904

2,064

172

1,892

1996
2011
35 years
Woven Hearts of Sun Prairie
Sun Prairie
WI

350

1,131


350

1,131

1,481

115

1,366

1994
2011
35 years
TOTAL FOR BROOKDALE SENIORS HOUSING COMMUNITIES
 
 
216,170

188,370

1,854,131

20,362

189,303

1,873,560

2,062,863

437,527

1,625,336

 
 
 
SUNRISE SENIORS HOUSING COMMUNITIES
 
 
 

 

 

 

 

 

 

 

 

 
 
 
Sunrise of Chandler
Chandler
AZ

4,344

14,455

129

4,344

14,584

18,928

883

18,045

2007
2012
35 years
Sunrise of Scottsdale
Scottsdale
AZ

2,229

27,575

368

2,255

27,917

30,172

5,738

24,434

2007
2007
35 years
Sunrise of River Road
Tucson
AZ

2,971

12,399

26

2,971

12,425

15,396

688

14,708

2008
2012
35 years
Sunrise of Lynn Valley
Vancouver
BC
13,213

11,759

37,424

(2,644
)
11,001

35,538

46,539

7,239

39,300

2002
2007
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Sunrise of Vancouver
Vancouver
BC

6,649

31,937

311

6,665

32,232

38,897

7,114

31,783

2005
2007
35 years
Sunrise of Victoria
Victoria
BC
12,559

8,332

29,970

(1,966
)
7,808

28,528

36,336

5,946

30,390

2001
2007
35 years
Sunrise at La Costa
Carlsbad
CA

4,890

20,590

847

4,920

21,407

26,327

5,014

21,313

1999
2007
35 years
Sunrise of Carmichael
Carmichael
CA

1,269

14,598

27

1,269

14,625

15,894

853

15,041

2009
2012
35 years
Sunrise of Fair Oaks
Fair Oaks
CA
10,799

1,456

23,679

1,458

2,190

24,403

26,593

5,346

21,247

2001
2007
35 years
Sunrise of Mission Viejo
Mission Viejo
CA

3,802

24,560

897

3,821

25,438

29,259

5,620

23,639

1998
2007
35 years
Sunrise of Pacific Palisades
Pacific Palisades
CA
7,592

4,458

17,064

765

4,461

17,826

22,287

4,122

18,165

2001
2007
35 years
Sunrise at Canyon Crest
Riverside
CA

5,486

19,658

753

5,515

20,382

25,897

4,593

21,304

2006
2007
35 years
Sunrise of Rocklin
Rocklin
CA

1,378

23,565

561

1,409

24,095

25,504

5,013

20,491

2007
2007
35 years
Sunrise of San Mateo
San Mateo
CA

2,682

35,335

1,124

2,686

36,455

39,141

7,448

31,693

1999
2007
35 years
Sunrise of Sunnyvale
Sunnyvale
CA

2,933

34,361

604

2,948

34,950

37,898

7,226

30,672

2000
2007
35 years
Sunrise at Sterling Canyon
Valencia
CA
17,043

3,868

29,293

3,561

3,966

32,756

36,722

7,170

29,552

1998
2007
35 years
Sunrise of Westlake Village
Westlake Village
CA

4,935

30,722

594

4,947

31,304

36,251

6,484

29,767

2004
2007
35 years
Sunrise at Yorba Linda
Yorba Linda
CA

1,689

25,240

850

1,714

26,065

27,779

5,350

22,429

2002
2007
35 years
Sunrise at Cherry Creek
Denver
CO

1,621

28,370

749

1,702

29,038

30,740

6,144

24,596

2000
2007
35 years
Sunrise at Pinehurst
Denver
CO

1,417

30,885

1,269

1,431

32,140

33,571

7,059

26,512

1998
2007
35 years
Sunrise at Orchard
Littleton
CO
10,727

1,813

22,183

1,032

1,846

23,182

25,028

5,128

19,900

1997
2007
35 years
Sunrise of Westminster
Westminster
CO
7,679

2,649

16,243

891

2,686

17,097

19,783

3,880

15,903

2000
2007
35 years
Sunrise of Stamford
Stamford
CT

4,612

28,533

1,200

4,629

29,716

34,345

6,584

27,761

1999
2007
35 years
Sunrise of Jacksonville
Jacksonville
FL

2,390

17,671

27

2,392

17,696

20,088

1,044

19,044

2009
2012
35 years
Sunrise of Ivey Ridge
Alpharetta
GA
5,233

1,507

18,516

720

1,513

19,230

20,743

4,384

16,359

1998
2007
35 years
Sunrise of Huntcliff I
Atlanta
GA
31,200

4,232

66,161

11,031

4,226

77,198

81,424

14,368

67,056

1987
2007
35 years
Sunrise of Huntcliff II
Atlanta
GA
5,025

2,154

17,137

1,543

2,154

18,680

20,834

3,932

16,902

1998
2007
35 years
Sunrise at East Cobb
Marietta
GA
9,640

1,797

23,420

1,098

1,799

24,516

26,315

5,253

21,062

1997
2007
35 years
Sunrise of Barrington
Barrington
IL

859

15,085

45

859

15,130

15,989

890

15,099

2007
2012
35 years
Sunrise of Bloomingdale
Bloomingdale
IL

1,287

38,625

1,112

1,311

39,713

41,024

8,283

32,741

2000
2007
35 years
Sunrise of Buffalo Grove
Buffalo Grove
IL

2,154

28,021

781

2,251

28,705

30,956

6,221

24,735

1999
2007
35 years
Sunrise of Lincoln Park
Chicago
IL

3,485

26,687

463

3,504

27,131

30,635

5,498

25,137

2003
2007
35 years
Sunrise of Glen Ellyn
Glen Ellyn
IL

2,455

34,064

947

2,475

34,991

37,466

7,585

29,881

2000
2007
35 years
Sunrise of Naperville
Naperville
IL

1,946

28,538

1,733

1,977

30,240

32,217

6,547

25,670

1999
2007
35 years
Sunrise of Palos Park
Palos Park
IL
19,271

2,363

42,205

747

2,369

42,946

45,315

9,102

36,213

2001
2007
35 years
Sunrise of Park Ridge
Park Ridge
IL

5,533

39,557

1,294

5,612

40,772

46,384

8,403

37,981

1998
2007
35 years
Sunrise of Willowbrook
Willowbrook
IL
19,057

1,454

60,738

1,860

2,039

62,013

64,052

11,175

52,877

2000
2007
35 years
Sunrise of Old Meridian
Carmel
IN

8,550

31,746

18

8,550

31,764

40,314

1,862

38,452

2009
2012
35 years
Sunrise of Leawood
Leawood
KS

651

16,401

113

719

16,446

17,165

875

16,290

2006
2012
35 years
Sunrise of Overland Park
Overland Park
KS

650

11,015

41

650

11,056

11,706

659

11,047

2007
2012
35 years
Sunrise of Baton Rouge
Baton Rouge
LA
8,237

1,212

23,547

902

1,236

24,425

25,661

5,191

20,470

2000
2007
35 years
Sunrise of Arlington
Arlington
MA
17,645

86

34,393

696

107

35,068

35,175

7,614

27,561

2001
2007
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Sunrise of Norwood
Norwood
MA

2,230

30,968

1,313

2,258

32,253

34,511

6,640

27,871

1997
2007
35 years
Sunrise of Columbia
Columbia
MD

1,780

23,083

1,535

1,855

24,543

26,398

5,166

21,232

1996
2007
35 years
Sunrise of Rockville
Rockville
MD

1,039

39,216

767

1,066

39,956

41,022

8,029

32,993

1997
2007
35 years
Sunrise of North Ann Arbor
Ann Arbor
MI

1,703

15,857

819

1,673

16,706

18,379

3,710

14,669

2000
2007
35 years
Sunrise of Bloomfield
Bloomfield Hills
MI

3,736

27,657

1,418

3,742

29,069

32,811

6,076

26,735

2006
2007
35 years
Sunrise of Cascade
Grand Rapids
MI

1,273

21,782

55

1,273

21,837

23,110

1,225

21,885

2007
2012
35 years
Sunrise of Northville
Plymouth
MI

1,445

26,090

873

1,466

26,942

28,408

5,846

22,562

1999
2007
35 years
Sunrise of Rochester
Rochester
MI

2,774

38,666

711

2,778

39,373

42,151

8,324

33,827

1998
2007
35 years
Sunrise of Troy
Troy
MI

1,758

23,727

501

1,833

24,153

25,986

5,299

20,687

2001
2007
35 years
Sunrise of Edina
Edina
MN
9,102

3,181

24,224

1,861

3,212

26,054

29,266

5,660

23,606

1999
2007
35 years
Sunrise on Providence
Charlotte
NC

1,976

19,472

929

1,988

20,389

22,377

4,477

17,900

1999
2007
35 years
Sunrise at North Hills
Raleigh
NC

749

37,091

3,415

758

40,497

41,255

7,947

33,308

2000
2007
35 years
Sunrise of East Brunswick
East Brunswick
NJ

2,784

26,173

1,344

2,813

27,488

30,301

6,126

24,175

1999
2007
35 years
Sunrise of Jackson
Jackson
NJ

4,009

15,029

93

4,014

15,117

19,131

917

18,214

2008
2012
35 years
Sunrise of Morris Plains
Morris Plains
NJ
18,762

1,492

32,052

1,246

1,510

33,280

34,790

6,921

27,869

1997
2007
35 years
Sunrise of Old Tappan
Old Tappan
NJ
17,424

2,985

36,795

1,228

2,998

38,010

41,008

7,782

33,226

1997
2007
35 years
Sunrise of Wall
Wall Township
NJ
9,757

1,053

19,101

538

1,063

19,629

20,692

4,381

16,311

1999
2007
35 years
Sunrise of Wayne
Wayne
NJ
13,841

1,288

24,990

1,193

1,300

26,171

27,471

5,569

21,902

1996
2007
35 years
Sunrise of Westfield
Westfield
NJ
18,341

5,057

23,803

1,174

5,068

24,966

30,034

5,353

24,681

1996
2007
35 years
Sunrise of Woodcliff Lake
Woodcliff Lake
NJ

3,493

30,801

839

3,502

31,631

35,133

7,027

28,106

2000
2007
35 years
Sunrise of North Lynbrook
Lynbrook
NY

4,622

38,087

1,273

4,700

39,282

43,982

8,718

35,264

1999
2007
35 years
Sunrise at Fleetwood
Mount Vernon
NY

4,381

28,434

1,381

4,398

29,798

34,196

6,487

27,709

1999
2007
35 years
Sunrise of New City
New City
NY

1,906

27,323

838

1,908

28,159

30,067

6,083

23,984

1999
2007
35 years
Sunrise of Smithtown
Smithtown
NY
13,150

2,853

25,621

1,416

3,038

26,852

29,890

6,356

23,534

1999
2007
35 years
Sunrise of Staten Island
Staten Island
NY

7,237

23,910

(58
)
7,284

23,805

31,089

6,476

24,613

2006
2007
35 years
Sunrise at Parma
Cleveland
OH

695

16,641

808

720

17,424

18,144

3,695

14,449

2000
2007
35 years
Sunrise of Cuyahoga Falls
Cuyahoga Falls
OH

626

10,239

668

631

10,902

11,533

2,438

9,095

2000
2007
35 years
Sunrise of Aurora
Aurora
ON

1,570

36,113

(1,923
)
1,476

34,284

35,760

7,125

28,635

2002
2007
35 years
Sunrise of Burlington
Burlington
ON

1,173

24,448

422

1,190

24,853

26,043

5,107

20,936

2001
2007
35 years
Sunrise of Unionville
Markham
ON
13,395

2,322

41,140

(1,853
)
2,213

39,396

41,609

8,011

33,598

2000
2007
35 years
Sunrise of Mississauga
Mississauga
ON
11,722

3,554

33,631

(1,716
)
3,370

32,099

35,469

6,602

28,867

2000
2007
35 years
Sunrise of Erin Mills
Mississauga
ON

1,957

27,020

(1,291
)
1,834

25,852

27,686

5,704

21,982

2007
2007
35 years
Sunrise of Oakville
Oakville
ON

2,753

37,489

660

2,756

38,146

40,902

7,751

33,151

2002
2007
35 years
Sunrise of Richmond Hill
Richmond Hill
ON
11,042

2,155

41,254

(2,053
)
2,024

39,332

41,356

7,902

33,454

2002
2007
35 years
Thorne Mill of Steeles
Vaughan
ON

2,563

57,513

(465
)
1,365

58,246

59,611

10,695

48,916

2003
2007
35 years
Sunrise of Windsor
Windsor
ON

1,813

20,882

433

1,836

21,292

23,128

4,472

18,656

2001
2007
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Sunrise of Abington
Abington
PA
23,570

1,838

53,660

2,523

1,875

56,146

58,021

11,484

46,537

1997
2007
35 years
Sunrise of Haverford
Ardmore
PA
7,395

941

25,872

1,137

962

26,988

27,950

5,627

22,323

1997
2007
35 years
Sunrise of Blue Bell
Blue Bell
PA

1,765

23,920

1,506

1,814

25,377

27,191

5,635

21,556

2006
2007
35 years
Sunrise of Exton
Exton
PA

1,123

17,765

1,064

1,151

18,801

19,952

4,198

15,754

2000
2007
35 years
Sunrise at Granite Run
Media
PA
11,381

1,272

31,781

1,507

1,335

33,225

34,560

6,774

27,786

1997
2007
35 years
Sunrise of Westtown
West Chester
PA

1,547

22,996

987

1,566

23,964

25,530

5,594

19,936

1999
2007
35 years
Sunrise of Lower Makefield
Yardley
PA

3,165

21,337

41

3,165

21,378

24,543

1,257

23,286

2008
2012
35 years
Sunrise of Hillcrest
Dallas
TX

2,616

27,680

413

2,624

28,085

30,709

5,953

24,756

2006
2007
35 years
Sunrise of Fort Worth
Fort Worth
TX

2,024

18,587

45

2,024

18,632

20,656

1,079

19,577

2007
2012
35 years
Sunrise of Frisco
Frisco
TX

2,523

14,547

49

2,535

14,584

17,119

761

16,358

2009
2012
35 years
Sunrise of Cinco Ranch
Katy
TX

2,512

21,600

45

2,524

21,633

24,157

1,234

22,923

2007
2012
35 years
Sunrise of Holladay
Holladay
UT

2,542

44,771

154

2,542

44,925

47,467

2,539

44,928

2008
2012
35 years
Sunrise of Sandy
Sandy
UT

2,576

22,987

(103
)
2,612

22,848

25,460

4,955

20,505

2007
2007
35 years
Sunrise of Alexandria
Alexandria
VA
5,357

88

14,811

1,221

158

15,962

16,120

3,923

12,197

1998
2007
35 years
Sunrise of Richmond
Richmond
VA

1,120

17,446

1,021

1,148

18,439

19,587

4,171

15,416

1999
2007
35 years
Sunrise of Bon Air
Richmond
VA

2,047

22,079

32

2,047

22,111

24,158

1,311

22,847

2008
2012
35 years
Sunrise of Springfield
Springfield
VA
8,468

4,440

18,834

1,201

4,454

20,021

24,475

4,367

20,108

1997
2007
35 years
TOTAL FOR SUNRISE SENIORS HOUSING COMMUNITIES
 
 
387,627

254,131

2,599,161

71,812

254,376

2,670,728

2,925,104

516,487

2,408,617

 
 
 
ATRIA SENIORS HOUSING COMMUNITIES
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Atria Regency
Mobile
AL

950

11,897

594

950

12,491

13,441

1,418

12,023

1996
2011
35 years
Atria Chandler Villas
Chandler
AZ
7,821

3,650

8,450

676

3,665

9,111

12,776

1,424

11,352

1988
2011
35 years
Atria Campana Del Rio
Tucson
AZ

5,861

37,284

560

5,892

37,813

43,705

4,142

39,563

1964
2011
35 years
Atria Valley Manor
Tucson
AZ

1,709

60

192

1,709

252

1,961

90

1,871

1963
2011
35 years
Atria Bell Court Gardens
Tucson
AZ
18,681

3,010

30,969

320

3,010

31,289

34,299

3,031

31,268

1964
2011
35 years
Atria Burlingame
Burlingame
CA
7,422

2,494

12,373

464

2,501

12,830

15,331

1,326

14,005

1977
2011
35 years
Atria Las Posas
Camarillo
CA

4,500

28,436

321

4,508

28,749

33,257

2,724

30,533

1997
2011
35 years
Atria Carmichael Oaks
Carmichael
CA
19,284

2,118

49,694


2,118

49,694

51,812

628

51,184

1992
2013
35 years
Atria El Camino Gardens
Carmichael
CA

6,930

32,318

1,164

6,971

33,441

40,412

3,305

37,107

1984
2011
35 years
Atria Covina
Covina
CA

170

4,131

315

176

4,440

4,616

581

4,035

1977
2011
35 years
Atria Daly City
Daly City
CA
7,550

3,090

13,448

392

3,090

13,840

16,930

1,381

15,549

1975
2011
35 years
Atria Covell Gardens
Davis
CA
19,369

2,163

39,657

4,076

2,254

43,642

45,896

4,134

41,762

1987
2011
35 years
Atria Encinitas
Encinitas
CA

5,880

9,212

465

5,891

9,666

15,557

1,104

14,453

1984
2011
35 years
Atria Grass Valley
Grass Valley
CA
12,026

1,965

28,414


1,965

28,414

30,379

453

29,926

2000
2013
35 years
Atria Golden Creek
Irvine
CA

6,900

23,544

592

6,905

24,131

31,036

2,582

28,454

1985
2011
35 years
Atria Woodbridge
Irvine
CA


5

1,074


1,079

1,079

19

1,060

1997
2012
35 years
Atria Lafayette
Lafayette
CA
20,249

5,679

56,922


5,679

56,922

62,601

694

61,907

2007
2013
35 years
Atria Del Sol
Mission Viejo
CA

3,500

12,458

833

3,502

13,289

16,791

1,259

15,532

1985
2011
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Atria Tamalpais Creek
Novato
CA

5,812

24,703

314

5,817

25,012

30,829

2,381

28,448

1978
2011
35 years
Atria Palm Desert
Palm Desert
CA

2,887

9,843

771

3,097

10,404

13,501

1,824

11,677

1988
2011
35 years
Atria Hacienda
Palm Desert
CA

6,680

85,900

1,562

6,797

87,345

94,142

7,517

86,625

1989
2011
35 years
Atria Paradise
Paradise
CA
5,488

2,265

28,262


2,265

28,262

30,527

351

30,176

1999
2013
35 years
Atria Del Rey
Rancho Cucamonga
CA

3,290

17,427

4,280

3,444

21,553

24,997

2,594

22,403

1987
2011
35 years
Atria Collwood
San Diego
CA

290

10,650

302

314

10,928

11,242

1,252

9,990

1976
2011
35 years
Atria Rancho Park
San Dimas
CA

4,066

14,306

749

4,103

15,018

19,121

1,776

17,345

1975
2011
35 years
Atria Chateau Gardens
San Jose
CA

39

487

271

39

758

797

322

475

1977
2011
35 years
Atria Willow Glen
San Jose
CA

8,521

43,168

1,617

8,526

44,780

53,306

3,147

50,159

1976
2011
35 years
Atria Chateau San Juan
San Juan Capistrano
CA

5,110

29,436

7,695

5,305

36,936

42,241

4,116

38,125

1985
2011
35 years
Atria Hillsdale
San Mateo
CA

5,240

15,956

488

5,251

16,433

21,684

1,678

20,006

1986
2011
35 years
Atria Bayside Landing
Stockton
CA


467

301


768

768

308

460

1998
2011
35 years
Atria Sunnyvale
Sunnyvale
CA

6,120

30,068

1,077

6,211

31,054

37,265

2,894

34,371

1977
2011
35 years
Atria Tarzana
Tarzana
CA

960

47,547


960

47,547

48,507

426

48,081

2008
2013
35 years
Atria Vintage Hills
Temecula
CA
13,018

4,674

44,341


4,674

44,341

49,015

700

48,315

2000
2013
35 years
Atria Grand Oaks
Thousand Oaks
CA
22,350

5,994

50,309


5,994

50,309

56,303

795

55,508

2002
2013
35 years
Atria Hillcrest
Thousand Oaks
CA

6,020

25,635

8,879

6,393

34,141

40,534

2,826

37,708

1987
2011
35 years
Atria Montego Heights
Walnut Creek
CA

6,910

15,797

897

6,910

16,694

23,604

2,050

21,554

1978
2011
35 years
Atria Valley View
Walnut Creek
CA
18,145

7,139

53,914

473

7,147

54,379

61,526

7,470

54,056

1977
2011
35 years
Atria Applewood
Lakewood
CO

3,656

48,657


3,656

48,657

52,313

936

51,377

2008
2013
35 years
Atria Inn at Lakewood
Lakewood
CO
22,260

6,281

50,095

338

6,281

50,433

56,714

4,417

52,297

1999
2011
35 years
Atria Vistas in Longmont
Longmont
CO

2,807

24,877

150

2,807

25,027

27,834

1,515

26,319

2009
2012
35 years
Atria Darien
Darien
CT
20,447

653

37,587

2,060

824

39,476

40,300

3,637

36,663

1997
2011
35 years
Atria Larson Place
Hamden
CT

1,850

16,098

668

1,865

16,751

18,616

1,817

16,799

1999
2011
35 years
Atria Greenridge Place
Rocky Hill
CT

2,170

32,553

925

2,191

33,457

35,648

3,031

32,617

1998
2011
35 years
Atria Stamford
Stamford
CT
38,046

1,200

62,432

3,006

1,242

65,396

66,638

5,954

60,684

1975
2011
35 years
Atria Stratford
Stratford
CT
15,474

3,210

27,865

645

3,210

28,510

31,720

2,865

28,855

1999
2011
35 years
Atria Crossroads Place
Waterford
CT

2,401

36,495

1,112

2,401

37,607

40,008

3,359

36,649

2000
2011
35 years
Atria Hamilton Heights
West Hartford
CT

3,120

14,674

1,477

3,151

16,120

19,271

2,003

17,268

1904
2011
35 years
Atria Windsor Woods
Hudson
FL

1,610

32,432

559

1,612

32,989

34,601

3,485

31,116

1988
2011
35 years
Atria Baypoint Village
Hudson
FL
16,361

2,083

28,841

829

2,094

29,659

31,753

3,382

28,371

1986
2011
35 years
Atria San Pablo
Jacksonville
FL
5,781

1,620

14,920

283

1,636

15,187

16,823

1,437

15,386

1999
2011
35 years
Atria at St. Joseph's
Jupiter
FL
16,400

5,520

30,720


5,520

30,720

36,240

401

35,839

2007
2013
35 years
Atria Meridian
Lake Worth
FL


10

329


339

339

34

305

1986
2012
35 years
Atria Heritage at Lake Forest
Sanford
FL

3,589

32,586

1,641

3,589

34,227

37,816

2,761

35,055

2002
2011
35 years
Atria Evergreen Woods
Spring Hill
FL

2,370

28,371

1,967

2,406

30,302

32,708

3,337

29,371

1981
2011
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Atria Buckhead
Atlanta
GA

3,660

5,274

295

3,672

5,557

9,229

795

8,434

1996
2011
35 years
Atria Mableton
Austell
GA

1,911

18,879


1,911

18,879

20,790

360

20,430

2000
2013
35 years
Atria Johnson Ferry
Marietta
GA

990

6,453

136

990

6,589

7,579

747

6,832

1995
2011
35 years
Atria Tucker
Tucker
GA

1,103

20,679


1,103

20,679

21,782

388

21,394

2000
2013
35 years
Atria Newburgh
Newburgh
IN

1,150

22,880

256

1,150

23,136

24,286

2,153

22,133

1998
2011
35 years
Atria Hearthstone East
Topeka
KS

1,150

20,544

470

1,167

20,997

22,164

2,092

20,072

1998
2011
35 years
Atria Hearthstone West
Topeka
KS

1,230

28,379

713

1,230

29,092

30,322

3,091

27,231

1987
2011
35 years
Atria Highland Crossing
Covington
KY
11,299

1,677

14,393

618

1,680

15,008

16,688

1,813

14,875

1988
2011
35 years
Atria Summit Hills
Crestview Hills
KY
6,212

1,780

15,769

524

1,784

16,289

18,073

1,686

16,387

1998
2011
35 years
Atria Elizabethtown
Elizabethtown
KY

850

12,510

233

869

12,724

13,593

1,242

12,351

1996
2011
35 years
Atria St. Matthews
Louisville
KY
7,521

939

9,274

454

939

9,728

10,667

1,347

9,320

1998
2011
35 years
Atria Stony Brook
Louisville
KY

1,860

17,561

303

1,888

17,836

19,724

1,839

17,885

1999
2011
35 years
Atria Springdale
Louisville
KY

1,410

16,702

352

1,410

17,054

18,464

1,757

16,707

1999
2011
35 years
Atria Marland Place
Andover
MA

1,831

34,592

1,734

1,834

36,323

38,157

3,259

34,898

1996
2011
35 years
Atria Longmeadow Place
Burlington
MA
22,944

5,310

58,021

757

5,310

58,778

64,088

5,054

59,034

1998
2011
35 years
Atria Fairhaven (Alden)
Fairhaven
MA

1,100

16,093

421

1,100

16,514

17,614

1,531

16,083

1999
2011
35 years
Atria Woodbriar Place
Falmouth
MA
30,000

4,630


32,388

6,254

30,764

37,018

544

36,474

2013
2011
CIP
Atria Woodbriar
Falmouth
MA

1,970

43,693

1,640

1,974

45,329

47,303

3,774

43,529

1975
2011
35 years
Atria Draper Place
Hopedale
MA

1,140

17,794

583

1,154

18,363

19,517

1,744

17,773

1998
2011
35 years
Atria Merrimack Place
Newburyport
MA

2,774

40,645

800

2,800

41,419

44,219

3,558

40,661

2000
2011
35 years
Atria Marina Place
Quincy
MA

2,590

33,899

818

2,605

34,702

37,307

3,258

34,049

1999
2011
35 years
Atria Manresa
Annapolis
MD

4,193

19,000

701

4,450

19,444

23,894

1,858

22,036

1920
2011
35 years
Atria Salisbury
Salisbury
MD

1,940

24,500

224

1,940

24,724

26,664

2,206

24,458

1995
2011
35 years
Atria Kennebunk
Kennebunk
ME

1,090

23,496

402

1,092

23,896

24,988

2,269

22,719

1998
2011
35 years
Atria Kinghaven
Riverview
MI
14,003

1,440

26,260

529

1,496

26,733

28,229

2,807

25,422

1987
2011
35 years
Atria Shorehaven
Sterling Heights
MI


8

457


465

465

24

441

1989
2012
35 years
Atria Merrywood
Charlotte
NC

1,678

36,892

652

1,678

37,544

39,222

3,888

35,334

1991
2011
35 years
Atria Southpoint
Durham
NC
17,250

2,130

25,920


2,130

25,920

28,050

506

27,544

2009
2013
35 years
Atria Oakridge
Raleigh
NC
16,000

1,482

28,838


1,482

28,838

30,320

557

29,763

2009
2013
35 years
Atria Cranford
Cranford
NJ
26,922

8,260

61,411

2,092

8,310

63,453

71,763

5,771

65,992

1993
2011
35 years
Atria Tinton Falls
Tinton Falls
NJ

6,580

13,258

644

6,584

13,898

20,482

1,696

18,786

1999
2011
35 years
Atria Vista del Rio
Albuquerque
NM


36

332

27

341

368

24

344

1997
2012
35 years
Atria Sunlake
Las Vegas
NV

7

732

301

7

1,033

1,040

494

546

1998
2011
35 years
Atria Sutton
Las Vegas
NV


863

448

23

1,288

1,311

581

730

1998
2011
35 years
Atria Seville
Las Vegas
NV


796

379


1,175

1,175

512

663

1999
2011
35 years
Atria Summit Ridge
Reno
NV

4

407

143

4

550

554

276

278

1997
2011
35 years
Atria Shaker
Albany
NY
12,452

1,520

29,667

437

1,626

29,998

31,624

2,836

28,788

1997
2011
35 years
Atria Crossgate
Albany
NY

1,080

20,599

314

1,080

20,913

21,993

2,057

19,936

1980
2011
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Atria Woodlands
Ardsley
NY
47,277

7,660

65,581

686

7,682

66,245

73,927

6,028

67,899

2005
2011
35 years
Atria Bay Shore
Bay Shore
NY
15,275

4,440

31,983

732

4,448

32,707

37,155

3,044

34,111

1900
2011
35 years
Atria Briarcliff Manor
Briarcliff Manor
NY
14,381

6,560

33,885

1,159

6,585

35,019

41,604

3,264

38,340

1997
2011
35 years
Atria Riverdale
Bronx
NY
22,076

1,020

24,149

3,239

1,035

27,373

28,408

2,667

25,741

1999
2011
35 years
Atria Delmar Place
Delmar
NY

1,201

24,850


1,201

24,850

26,051


26,051

2004
2013
35 years
Atria East Northport
East Northport
NY

9,960

34,467

1,219

9,960

35,686

45,646

3,430

42,216

1996
2011
35 years
Atria Glen Cove
Glen Cove
NY

2,035

25,190

714

2,049

25,890

27,939

4,561

23,378

1997
2011
35 years
Atria Great Neck
Great Neck
NY

3,390

54,051

397

3,390

54,448

57,838

4,723

53,115

1998
2011
35 years
Atria Cutter Mill
Great Neck
NY
35,532

2,750

47,919

485

2,756

48,398

51,154

4,369

46,785

1999
2011
35 years
Atria Huntington
Huntington Station
NY

8,190

1,169

928

8,207

2,080

10,287

703

9,584

1987
2011
35 years
Atria Hertlin House
Lake Ronkonkoma
NY

7,886

16,391

303

7,886

16,694

24,580

620

23,960

2002
2012
35 years
Atria Lynbrook
Lynbrook
NY

3,145

5,489

402

3,147

5,889

9,036

925

8,111

1996
2011
35 years
Atria Tanglewood
Lynbrook
NY
26,195

4,120

37,348

319

4,142

37,645

41,787

3,354

38,433

2005
2011
35 years
Atria 86th Street
New York
NY

80

73,685

2,828

122

76,471

76,593

7,067

69,526

1998
2011
35 years
Atria on the Hudson
Ossining
NY

8,123

63,089

2,049

8,141

65,120

73,261

6,280

66,981

1972
2011
35 years
Atria Penfield
Penfield
NY

620

22,036

366

622

22,400

23,022

2,140

20,882

1972
2011
35 years
Atria Plainview
Plainview
NY
13,740

2,480

16,060

477

2,492

16,525

19,017

1,666

17,351

2000
2011
35 years
Atria Rye Brook
Port Chester
NY
44,418

9,660

74,936

569

9,665

75,500

85,165

6,739

78,426

2004
2011
35 years
Atria Kew Gardens
Queens
NY
28,453

3,051

66,013

2,012

3,051

68,025

71,076

5,742

65,334

1999
2011
35 years
Atria Forest Hills
Queens
NY

2,050

16,680

287

2,050

16,967

19,017

1,699

17,318

2001
2011
35 years
Atria Greece
Rochester
NY

410

14,967

460

412

15,425

15,837

1,505

14,332

1970
2011
35 years
Atria on Roslyn Harbor
Roslyn
NY
65,000

12,909

72,720

667

12,909

73,387

86,296

6,409

79,887

2006
2011
35 years
Atria Guilderland
Slingerlands
NY

1,170

22,414

206

1,171

22,619

23,790

2,115

21,675

1950
2011
35 years
Atria South Setauket
South Setauket
NY

8,450

14,534

579

8,770

14,793

23,563

2,162

21,401

1967
2011
35 years
Atria Northgate Park
Cincinnati
OH



201


201

201

20

181

1985
2012
35 years
Atria Bethlehem
Bethlehem
PA

2,479

22,870

305

2,479

23,175

25,654

2,395

23,259

1998
2011
35 years
Atria Center City
Philadelphia
PA
23,770

3,460

18,291

1,288

3,460

19,579

23,039

2,113

20,926

1964
2011
35 years
Atria Woodbridge Place
Phoenixville
PA
11,756

1,510

19,130

252

1,510

19,382

20,892

1,944

18,948

1996
2011
35 years
Atria South Hills
Pittsburgh
PA

880

10,884

257

895

11,126

12,021

1,323

10,698

1998
2011
35 years
Atria Bay Spring Village
Barrington
RI
13,383

2,000

33,400

1,667

2,066

35,001

37,067

3,621

33,446

2000
2011
35 years
Atria Harborhill Place
East Greenwich
RI

2,089

21,702

552

2,113

22,230

24,343

2,064

22,279

1835
2011
35 years
Atria Lincoln Place
Lincoln
RI

1,440

12,686

246

1,464

12,908

14,372

1,458

12,914

2000
2011
35 years
Atria Aquidneck Place
Portsmouth
RI

2,810

31,623

320

2,810

31,943

34,753

2,738

32,015

1999
2011
35 years
Atria Forest Lake
Columbia
SC

670

13,946

190

680

14,126

14,806

1,365

13,441

1999
2011
35 years
Atria Weston Place
Knoxville
TN
9,864

793

7,961

356

800

8,310

9,110

1,006

8,104

1993
2011
35 years
Atria Village at Arboretum
Austin
TX

8,280

61,764

185

8,292

61,937

70,229

2,272

67,957

2009
2012
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Atria Collier Park
Beaumont
TX



358

2

356

358

34

324

1996
2012
35 years
Atria Carrollton
Carrollton
TX
7,458

360

20,465

476

364

20,937

21,301

2,029

19,272

1998
2011
35 years
Atria Grapevine
Grapevine
TX

2,070

23,104

177

2,070

23,281

25,351

2,226

23,125

1999
2011
35 years
Atria Westchase
Houston
TX

2,318

22,278

213

2,318

22,491

24,809

2,209

22,600

1999
2011
35 years
Atria Kingwood
Kingwood
TX

1,170

4,518

110

1,173

4,625

5,798

642

5,156

1998
2011
35 years
Atria at Hometown
North Richland Hills
TX

1,932

30,382


1,932

30,382

32,314

590

31,724

2007
2013
35 years
Atria Canyon Creek
Plano
TX

3,110

45,999


3,110

45,999

49,109

887

48,222

2009
2013
35 years
Atria Richardson
Richardson
TX

1,590

23,662

317

1,590

23,979

25,569

2,265

23,304

1998
2011
35 years
Atria Cypresswood
Spring
TX
9,372

880

9,192

123

880

9,315

10,195

995

9,200

1996
2011
35 years
Atria Sugar Land
Sugar Land
TX

970

17,542

478

971

18,019

18,990

1,697

17,293

1999
2011
35 years
Atria Copeland
Tyler
TX
10,158

1,879

17,901

257

1,879

18,158

20,037

1,835

18,202

1997
2011
35 years
Atria Willow Park
Tyler
TX

920

31,271

419

920

31,690

32,610

3,230

29,380

1985
2011
35 years
Atria Sandy
Sandy
UT

3,356

18,805

698

3,480

19,379

22,859

2,333

20,526

1986
2011
35 years
Atria Virginia Beach (Hilltop)
Virginia Beach
VA

1,749

33,004

341

1,749

33,345

35,094

3,224

31,870

1998
2011
35 years
Other Projects
 
 


1,662



1,662

1,662


1,662

CIP
CIP
CIP
TOTAL FOR ATRIA SENIORS HOUSING COMMUNITIES
 
 
868,883

419,260

3,647,066

140,122

424,171

3,782,277

4,206,448

317,214

3,889,234

 
 
 
OTHER SENIORS HOUSING COMMUNITIES
 
 
 

 

 

 

 

 

 

 

 

 
 
 
Elmcroft of Grayson Valley
Birmingham
AL

1,040

19,145

392

1,046

19,531

20,577

1,565

19,012

2000
2011
35 years
Elmcroft of Byrd Springs
Hunstville
AL

1,720

11,270

399

1,720

11,669

13,389

1,012

12,377

1999
2011
35 years
Elmcroft of Heritage Woods
Mobile
AL

1,020

10,241

367

1,020

10,608

11,628

933

10,695

2000
2011
35 years
Elmcroft of Halcyon
Montgomery
AL

220

5,476


220

5,476

5,696

1,121

4,575

1999
2006
35 years
Rosewood Manor (AL)
Scottsboro
AL

680

4,038


680

4,038

4,718

335

4,383

1998
2011
35 years
Four Season
Benton
AR

330

1,462


330

1,462

1,792

161

1,631

1990
2011
35 years
West Shores
Hot Springs
AR

1,326

10,904


1,326

10,904

12,230

2,702

9,528

1988
2005
35 years
Elmcroft of Maumelle
Maumelle
AR

1,252

7,601


1,252

7,601

8,853

1,556

7,297

1997
2006
35 years
Elmcroft of Mountain Home
Mountain Home
AR

204

8,971


204

8,971

9,175

1,837

7,338

1997
2006
35 years
Elmcroft of Sherwood
Sherwood
AR

1,320

5,693


1,320

5,693

7,013

1,166

5,847

1997
2006
35 years
Chandler Memory Care Community
Chandler
AZ

2,910


9,066

3,094

8,882

11,976

651

11,325

2011
2011
35 years
Cottonwood Village
Cottonwood
AZ

1,200

15,124


1,200

15,124

16,324

3,718

12,606

1986
2005
35 years
Silver Creek Inn Memory Care Community
Gilbert
AZ

890

5,918


890

5,918

6,808

319

6,489

2012
2012
35 years
Arbor Rose
Mesa
AZ

1,100

11,880

2,434

1,100

14,314

15,414

1,503

13,911

1999
2011
35 years
Elmcroft of Tempe
Tempe
AZ

1,090

12,942

712

1,090

13,654

14,744

1,131

13,613

1999
2011
35 years
Elmcroft of River Centre
Tucson
AZ

1,940

5,195

368

1,940

5,563

7,503

552

6,951

1999
2011
35 years
Emeritus at Fairwood Manor
Anaheim
CA

2,464

7,908


2,464

7,908

10,372

2,286

8,086

1977
2005
35 years
Careage Banning
Banning
CA

2,970

16,037


2,970

16,037

19,007

1,416

17,591

2004
2011
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Las Villas Del Carlsbad
Carlsbad
CA

1,760

30,469


1,760

30,469

32,229

6,239

25,990

1987
2006
35 years
Villa Bonita
Chula Vista
CA

1,610

9,169


1,610

9,169

10,779

857

9,922

1989
2011
35 years
Emeritus at Barrington Court
Danville
CA

360

4,640


360

4,640

5,000

1,076

3,924

1999
2006
35 years
Las Villas Del Norte
Escondido
CA

2,791

32,632


2,791

32,632

35,423

6,682

28,741

1986
2006
35 years
Alder Bay Assisted Living
Eureka
CA

1,170

5,228

(70
)
1,170

5,158

6,328

479

5,849

1997
2011
35 years
Elmcroft of La Mesa
La Mesa
CA

2,431

6,101


2,431

6,101

8,532

1,249

7,283

1997
2006
35 years
Grossmont Gardens
La Mesa
CA

9,104

59,349


9,104

59,349

68,453

12,152

56,301

1964
2006
35 years
Palms, The
La Mirada
CA

2,700

43,919


2,700

43,919

46,619

367

46,252

1990
2013
35 years
Mountview Retirement Residence
Montrose
CA

1,089

15,449


1,089

15,449

16,538

3,163

13,375

1974
2006
35 years
Redwood Retirement
Napa
CA

2,798

12,639


2,798

12,639

15,437

108

15,329

1986
2013
35 years
Villa de Palma
Placentia
CA

1,260

10,174


1,260

10,174

11,434

922

10,512

1982
2011
35 years
Valencia Commons
Rancho Cucamonga
CA

1,439

36,363


1,439

36,363

37,802

303

37,499

2002
2013
35 years
Mission Hills
Rancho Mirage
CA

6,800

3,637


6,800

3,637

10,437

536

9,901

1999
2011
35 years
Shasta Estates
Redding
CA

1,180

23,463


1,180

23,463

24,643

196

24,447

2009
2013
35 years
The Vistas
Redding
CA

1,290

22,033


1,290

22,033

23,323

1,776

21,547

2007
2011
35 years
Elmcroft of Point Loma
San Diego
CA

2,117

6,865


2,117

6,865

8,982

1,406

7,576

1999
2006
35 years
Regency of Evergreen Valley
San Jose
CA

2,700

7,994


2,700

7,994

10,694

873

9,821

1998
2011
35 years
Villa del Obispo
San Juan Capistrano
CA

2,660

9,560


2,660

9,560

12,220

851

11,369

1985
2011
35 years
Villa Santa Barbara
Santa Barbara
CA

1,219

12,426


1,219

12,426

13,645

3,069

10,576

1977
2005
35 years
Eagle Lake Village
Susanville
CA

1,165

6,719


1,165

6,719

7,884

331

7,553

2006
2012
35 years
Emeritus at Heritage Place
Tracy
CA

1,110

13,296


1,110

13,296

14,406

3,494

10,912

1986
2005
35 years
Bonaventure, The
Ventura
CA

5,294

32,747


5,294

32,747

38,041

278

37,763

2005
2013
35 years
Vista Village
Vista
CA

1,630

5,640

61

1,630

5,701

7,331

580

6,751

1980
2011
35 years
Rancho Vista
Vista
CA

6,730

21,828


6,730

21,828

28,558

4,470

24,088

1982
2006
35 years
Westminster Terrace
Westminster
CA

1,700

11,514


1,700

11,514

13,214

944

12,270

2001
2011
35 years
Highland Trail
Broomfield
CO

2,511

26,431


2,511

26,431

28,942

222

28,720

2009
2013
35 years
Caley Ridge
Englewood
CO

1,157

13,133


1,157

13,133

14,290

646

13,644

1999
2012
35 years
Garden Square at Westlake
Greeley
CO

630

8,211


630

8,211

8,841

699

8,142

1998
2011
35 years
Garden Square of Greeley
Greeley
CO

330

2,735


330

2,735

3,065

242

2,823

1995
2011
35 years
Lakewood Estates
Lakewood
CO

1,306

21,137


1,306

21,137

22,443

177

22,266

1988
2013
35 years
Sugar Valley Estates
Loveland
CO

1,255

21,837


1,255

21,837

23,092

183

22,909

2009
2013
35 years
Devonshire Acres
Sterling
CO

950

13,569

(3,501
)
950

10,068

11,018

878

10,140

1979
2011
35 years
Gardenside Terrace
Branford
CT

7,000

31,518


7,000

31,518

38,518

2,543

35,975

1999
2011
35 years
Hearth at Tuxis Pond
Madison
CT

1,610

44,322


1,610

44,322

45,932

3,402

42,530

2002
2011
35 years
White Oaks
Manchester
CT

2,584

34,507


2,584

34,507

37,091

289

36,802

2007
2013
35 years
Emeritus at South Windsor
South Windsor
CT

2,187

12,682


2,187

12,682

14,869

3,581

11,288

1999
2004
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Hampton Manor Belleview
Belleview
FL

390

8,337


390

8,337

8,727

707

8,020

1988
2011
35 years
Emeritus at Bonita Springs
Bonita Springs
FL
9,155

1,540

10,783


1,540

10,783

12,323

3,481

8,842

1989
2005
35 years
Emeritus at Boynton Beach
Boynton Beach
FL
14,030

2,317

16,218


2,317

16,218

18,535

5,051

13,484

1999
2005
35 years
Sabal House
Cantonment
FL

430

5,902


430

5,902

6,332

487

5,845

1999
2011
35 years
Bristol Park of Coral Springs
Coral Springs
FL

3,280

11,877


3,280

11,877

15,157

1,039

14,118

1999
2011
35 years
Emeritus at Deer Creek
Deerfield Beach
FL

1,399

9,791


1,399

9,791

11,190

3,409

7,781

1999
2005
35 years
Stanley House
Defuniak Springs
FL

410

5,659


410

5,659

6,069

467

5,602

1999
2011
35 years
The Peninsula
Hollywood
FL

3,660

9,122


3,660

9,122

12,782

924

11,858

1972
2011
35 years
Elmcroft of Timberlin Parc
Jacksonville
FL

455

5,905


455

5,905

6,360

1,209

5,151

1998
2006
35 years
Emeritus at Jensen Beach
Jensen Beach
FL
12,590

1,831

12,820


1,831

12,820

14,651

4,123

10,528

1999
2005
35 years
Forsyth House
Milton
FL

610

6,503


610

6,503

7,113

530

6,583

1999
2011
35 years
The Carlisle Naples
Naples
FL

8,406

78,091


8,406

78,091

86,497

5,810

80,687

N/A
2011
35 years
Hampton Manor at 24th Road
Ocala
FL

690

8,767


690

8,767

9,457

715

8,742

1996
2011
35 years
Hampton Manor at Deerwood
Ocala
FL

790

5,605


790

5,605

6,395

512

5,883

2005
2011
35 years
Las Palmas
Palm Coast
FL

984

30,009


984

30,009

30,993

250

30,743

2009
2013
35 years
Outlook Pointe at Pensacola
Pensacola
FL

2,230

2,362


2,230

2,362

4,592

322

4,270

1999
2011
35 years
Magnolia House
Quincy
FL

400

5,190


400

5,190

5,590

436

5,154

1999
2011
35 years
Outlook Pointe at Tallahassee
Tallahassee
FL

2,430

17,745


2,430

17,745

20,175

1,524

18,651

1999
2011
35 years
Magnolia Place
Tallahassee
FL

640

8,013


640

8,013

8,653

641

8,012

1999
2011
35 years
Bristol Park of Tamarac
Tamarac
FL

3,920

14,130


3,920

14,130

18,050

1,196

16,854

2000
2011
35 years
Elmcroft of Carrolwood
Tampa
FL

5,410

20,944

527

5,410

21,471

26,881

1,755

25,126

2001
2011
35 years
Augusta Gardens
Augusta
GA

530

10,262


530

10,262

10,792

858

9,934

1997
2011
35 years
Elmcroft of Mt. Zion
Jonesboro
GA

1,140

15,447

466

1,142

15,911

17,053

1,335

15,718

2000
2011
35 years
Elmcroft of Milford Chase
Marietta
GA

3,350

7,431

470

3,350

7,901

11,251

789

10,462

2000
2011
35 years
Elmcroft of Martinez
Martinez
GA

408

6,764


408

6,764

7,172

1,256

5,916

1997
2007
35 years
Crownpointe of Carmel
Carmel
IN

1,110

1,933


1,110

1,933

3,043

231

2,812

1998
2011
35 years
Azalea Hills
Floyds Knobs
IN

2,370

8,708


2,370

8,708

11,078

739

10,339

2008
2011
35 years
Georgetowne Place
Fort Wayne
IN

1,315

18,185


1,315

18,185

19,500

4,335

15,165

1987
2005
35 years
Crown Pointe Senior Living Community
Greensburg
IN

420

1,764


420

1,764

2,184

188

1,996

1999
2011
35 years
Summit West
Indianapolis
IN

1,240

7,922


1,240

7,922

9,162

709

8,453

1998
2011
35 years
The Harrison
Indianapolis
IN

1,200

5,740


1,200

5,740

6,940

1,506

5,434

1985
2005
35 years
Lakeview Commons Assisted Living
Monticello
IN

250

5,263


250

5,263

5,513

420

5,093

1999
2011
35 years
Elmcroft of Muncie
Muncie
IN

244

11,218


244

11,218

11,462

2,083

9,379

1998
2007
35 years
Wood Ridge
South Bend
IN

590

4,850

(35
)
590

4,815

5,405

427

4,978

1990
2011
35 years
Drury Place at Alvamar
Lawrence
KS

1,700

9,156


1,700

9,156

10,856

794

10,062

1995
2011
35 years
Drury Place at Salina
Salina
KS

1,300

1,738


1,300

1,738

3,038

248

2,790

1989
2011
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Drury Place Retirement Apartments
Topeka
KS

390

6,217


390

6,217

6,607

531

6,076

1986
2011
35 years
Hartland Hills
Lexington
KY

1,468

23,929


1,468

23,929

25,397

200

25,197

2001
2013
35 years
Heritage Woods
Agawam
MA

1,249

4,625


1,249

4,625

5,874

1,852

4,022

1997
2004
30 years
Emeritus at Farm Pond
Framingham
MA

5,819

33,361


5,819

33,361

39,180

8,908

30,272

1999
2004
35 years
Emeritus at Cape Cod (WhiteHall)
Hyannis
MA
6,481

1,277

9,063


1,277

9,063

10,340

2,338

8,002

1999
2005
35 years
Wingate at Silver Lake
Kingston
MA

3,330

20,624


3,330

20,624

23,954

1,873

22,081

1996
2011
35 years
Devonshire Estates
Lenox
MA

1,832

31,124


1,832

31,124

32,956

260

32,696

1998
2013
35 years
Outlook Pointe at Hagerstown
Hagerstown
MD

2,010

1,293


2,010

1,293

3,303

226

3,077

1999
2011
35 years
Clover Healthcare
Auburn
ME

1,400

26,895


1,400

26,895

28,295

2,313

25,982

1982
2011
35 years
Gorham House
Gorham
ME

1,360

33,147

1,472

1,360

34,619

35,979

2,564

33,415

1990
2011
35 years
Kittery Estates
Kittery
ME

1,531

30,811


1,531

30,811

32,342

257

32,085

2009
2013
35 years
Woods at Canco
Portland
ME

1,441

45,578


1,441

45,578

47,019

380

46,639

2000
2013
35 years
Sentry Hill
York Harbor
ME

3,490

19,869


3,490

19,869

23,359

1,594

21,765

2000
2011
35 years
Elmcroft of Downriver
Brownstown Charter Township
MI
2,285

320

32,652

334

371

32,935

33,306

2,537

30,769

2000
2011
35 years
Independence Village of East Lansing
East Lansing
MI
7,289

1,956

18,122


1,956

18,122

20,078

836

19,242

1989
2012
35 years
Elmcroft of Kentwood
Kentwood
MI

510

13,976

416

510

14,392

14,902

1,253

13,649

2001
2011
35 years
Primrose Austin
Austin
MN

2,540

11,707


2,540

11,707

14,247

917

13,330

2002
2011
35 years
Primrose Duluth
Duluth
MN

6,190

8,296


6,190

8,296

14,486

747

13,739

2003
2011
35 years
Primrose Mankato
Mankato
MN

1,860

8,920


1,860

8,920

10,780

765

10,015

1999
2011
35 years
Rose Arbor
Maple Grove
MN

1,140

12,421


1,140

12,421

13,561

4,274

9,287

2000
2006
35 years
Wildflower Lodge
Maple Grove
MN

504

5,035


504

5,035

5,539

1,737

3,802

1981
2006
35 years
Lodge at White Bear
White Bear Lake
MN

732

24,999


732

24,999

25,731

208

25,523

2002
2013
35 years
Canyon Creek Inn Memory Care
Billings
MT

420

11,217

7

420

11,224

11,644

812

10,832

2011
2011
35 years
Springs at Missoula
Missoula
MT
16,608

1,975

34,390


1,975

34,390

36,365

1,370

34,995

2004
2012
35 years
Carillon ALF of Asheboro
Asheboro
NC

680

15,370


680

15,370

16,050

1,223

14,827

1998
2011
35 years
Elmcroft of Little Avenue
Charlotte
NC

250

5,077


250

5,077

5,327

1,040

4,287

1997
2006
35 years
Carillon ALF of Cramer Mountain
Cramerton
NC

530

18,225


530

18,225

18,755

1,464

17,291

1999
2011
35 years
Carillon ALF of Harrisburg
Harrisburg
NC

1,660

15,130


1,660

15,130

16,790

1,209

15,581

1997
2011
35 years
Carillon ALF of Hendersonville
Hendersonville
NC

2,210

7,372


2,210

7,372

9,582

670

8,912

2005
2011
35 years
Carillon ALF of Hillsborough
Hillsborough
NC

1,450

19,754


1,450

19,754

21,204

1,551

19,653

2005
2011
35 years
Willow Grove
Matthews
NC

763

27,544


763

27,544

28,307

229

28,078

2009
2013
35 years
Carillon ALF of Newton
Newton
NC

540

14,935


540

14,935

15,475

1,190

14,285

2000
2011
35 years
Independence Village of Olde Raleigh
Raleigh
NC
10,123

1,989

18,648


1,989

18,648

20,637

878

19,759

1991
2012
35 years
Elmcroft of Northridge
Raleigh
NC

184

3,592


184

3,592

3,776

735

3,041

1984
2006
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Carillon ALF of Salisbury
Salisbury
NC

1,580

25,026


1,580

25,026

26,606

1,950

24,656

1999
2011
35 years
Carillon ALF of Shelby
Shelby
NC

660

15,471


660

15,471

16,131

1,235

14,896

2000
2011
35 years
Elmcroft of Southern Pines
Southern Pines
NC

1,196

10,766


1,196

10,766

11,962

1,153

10,809

1998
2010
35 years
Carillon ALF of Southport
Southport
NC

1,330

10,356


1,330

10,356

11,686

883

10,803

2005
2011
35 years
Primrose Bismarck
Bismarck
ND

1,210

9,768


1,210

9,768

10,978

792

10,186

1994
2011
35 years
Crown Pointe
Omaha
NE

1,316

11,950


1,316

11,950

13,266

2,976

10,290

1985
2005
35 years
Birch Heights
Derry
NH

1,413

30,267


1,413

30,267

31,680

253

31,427

2009
2013
35 years
Brandywine at Brick
Brick
NJ

1,490

16,747


1,490

16,747

18,237

3,147

15,090

1999
2011
35 years
Bear Canyon Estates
Albuquerque
NM

1,879

36,223


1,879

36,223

38,102

302

37,800

1997
2013
35 years
Elmcroft of Quintessence
Albuquerque
NM

1,150

26,527

343

1,165

26,855

28,020

2,077

25,943

1998
2011
35 years
Cottonbloom Assisted Living
Las Cruces
NM

153

897

370

153

1,267

1,420

207

1,213

1996
2009
35 years
Peachtree Village Retirement Community
Roswell
NM

161

2,161

666

161

2,827

2,988

389

2,599

1999
2010
35 years
The Amberleigh
Buffalo
NY

3,498

19,097


3,498

19,097

22,595

4,941

17,654

1988
2005
35 years
Castle Gardens
Vestal
NY

1,830

20,312

2,230

1,885

22,487

24,372

1,956

22,416

1994
2011
35 years
Emeritus at Lakeview
Columbus
OH

770

11,220


770

11,220

11,990

936

11,054

1998
2011
35 years
Elmcroft of Lima
Lima
OH

490

3,368


490

3,368

3,858

690

3,168

1998
2006
35 years
Elmcroft of Ontario
Mansfield
OH

523

7,968


523

7,968

8,491

1,632

6,859

1998
2006
35 years
Emeritus at Camelot Place
Medina
OH

340

21,566


340

21,566

21,906

1,698

20,208

1995
2011
35 years
Emeritus at Medina
Medina
OH

1,110

24,700


1,110

24,700

25,810

1,918

23,892

2000
2011
35 years
Elmcroft of Medina
Medina
OH

661

9,788


661

9,788

10,449

2,004

8,445

1999
2006
35 years
Elmcroft of Washington Township
Miamisburg
OH

1,235

12,611


1,235

12,611

13,846

2,582

11,264

1998
2006
35 years
Emeritus at Hillenvale
Mount Vernon
OH

1,100

12,493


1,100

12,493

13,593

1,031

12,562

2001
2011
35 years
Elmcroft of Sagamore Hills
Northfield
OH

980

12,604


980

12,604

13,584

2,581

11,003

2000
2006
35 years
Elmcroft of Lorain
Vermilion
OH

500

15,461

434

557

15,838

16,395

1,330

15,065

2000
2011
35 years
Elmcroft of Xenia
Xenia
OH

653

2,801


653

2,801

3,454

574

2,880

1999
2006
35 years
Emeritus at North Hills
Zanesville
OH

1,560

11,067


1,560

11,067

12,627

944

11,683

1996
2011
35 years
Arbor House of Mustang
Mustang
OK

372

3,587


372

3,587

3,959

120

3,839

1999
2012
35 years
Arbor House of Norman
Norman
OK

444

7,525


444

7,525

7,969

250

7,719

2000
2012
35 years
Arbor House Reminisce Center
Norman
OK

438

3,028


438

3,028

3,466

102

3,364

2004
2012
35 years
Arbor House of Midwest City
Oklahoma City
OK

544

9,133


544

9,133

9,677

304

9,373

2004
2012
35 years
Elmcroft of Quail Springs
Oklahoma City
OK

500

16,632

290

500

16,922

17,422

1,396

16,026

1999
2011
35 years
Mansion at Waterford
Oklahoma City
OK

2,077

14,184


2,077

14,184

16,261

698

15,563

1999
2012
35 years
Edgewood Downs
Beaverton
OR

2,356

15,476


2,356

15,476

17,832

131

17,701

1977
2013
35 years
Avamere at Hillsboro
Hillsboro
OR

4,400

8,353

301

4,400

8,654

13,054

791

12,263

2000
2011
35 years
The Springs at Tanasbourne
Hillsboro
OR
35,992

4,689

55,035


4,689

55,035

59,724

1,264

58,460

2009
2013
35 years
Avamere court at Keizer
Keizer
OR

1,260

30,183

(6
)
1,260

30,177

31,437

2,490

28,947

1970
2011
35 years
Keizer River ALZ Facility
Keizer
OR



970

800

170

970


970

2012
2012
35 years
The Stafford
Lake Oswego
OR

1,800

16,122


1,800

16,122

17,922

1,376

16,546

2008
2011
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
The Pearl at Kruse Way
Lake Oswego
OR

2,000

12,880


2,000

12,880

14,880

1,071

13,809

2005
2011
35 years
Avamere at Three Fountains
Medford
OR

2,340

33,187


2,340

33,187

35,527

2,705

32,822

1974
2011
35 years
The Springs at Clackamas Woods (ILF)
Milwaukie
OR
10,896

1,264

22,429


1,264

22,429

23,693

894

22,799

1999
2012
35 years
Clackamas Woods Assisted Living
Milwaukie
OR
5,829

681

12,077


681

12,077

12,758

481

12,277

1999
2012
35 years
Avamere at Newberg
Newberg
OR

1,320

4,664

241

1,320

4,905

6,225

467

5,758

1999
2011
35 years
Avamere Living at Berry Park
Oregon City
OR

1,910

4,249

609

1,910

4,858

6,768

481

6,287

1972
2011
35 years
Avamere at Bethany
Portland
OR

3,150

16,740


3,150

16,740

19,890

1,410

18,480

2002
2011
35 years
Avamere at Sandy
Sandy
OR

1,000

7,309

98

1,000

7,407

8,407

665

7,742

1999
2011
35 years
Suzanne Elise ALF
Seaside
OR

1,940

4,027


1,940

4,027

5,967

466

5,501

1998
2011
35 years
Avamere at Sherwood
Sherwood
OR

1,010

7,051

100

1,010

7,151

8,161

647

7,514

2000
2011
35 years
Chateau Gardens
Springfield
OR

1,550

4,197


1,550

4,197

5,747

345

5,402

1991
2011
35 years
Avamere at St Helens
St. Helens
OR

1,410

10,496

103

1,410

10,599

12,009

897

11,112

2000
2011
35 years
Elmcroft of Allison Park
Allison Park
PA

1,171

5,686


1,171

5,686

6,857

1,164

5,693

1986
2006
35 years
Elmcroft of Chippewa
Beaver Falls
PA

1,394

8,586


1,394

8,586

9,980

1,758

8,222

1998
2006
35 years
Elmcroft of Berwick
Berwick
PA

111

6,741


111

6,741

6,852

1,380

5,472

1998
2006
35 years
Outlook Pointe at Lakemont
Bridgeville
PA

1,660

12,624


1,660

12,624

14,284

1,109

13,175

1999
2011
35 years
Elmcroft of Dillsburg
Dillsburg
PA

432

7,797


432

7,797

8,229

1,597

6,632

1998
2006
35 years
Elmcroft of Altoona
Hollidaysburg
PA

331

4,729


331

4,729

5,060

968

4,092

1997
2006
35 years
Elmcroft of Lebanon
Lebanon
PA

240

7,336


240

7,336

7,576

1,502

6,074

1999
2006
35 years
Elmcroft of Lewisburg
Lewisburg
PA

232

5,666


232

5,666

5,898

1,160

4,738

1999
2006
35 years
Lehigh Commons
Macungie
PA

420

4,406

450

420

4,856

5,276

1,721

3,555

1997
2004
30 years
Elmcroft of Loyalsock
Montoursville
PA

413

3,412


413

3,412

3,825

699

3,126

1999
2006
35 years
Highgate at Paoli Pointe
Paoli
PA

1,151

9,079


1,151

9,079

10,230

3,166

7,064

1997
2004
30 years
Sanatoga Court
Pottstown
PA

360

3,233


360

3,233

3,593

1,199

2,394

1997
2004
30 years
Berkshire Commons
Reading
PA

470

4,301


470

4,301

4,771

1,592

3,179

1997
2004
30 years
Mifflin Court
Reading
PA

689

4,265

351

689

4,616

5,305

1,408

3,897

1997
2004
35 years
Elmcroft of Reading
Reading
PA

638

4,942


638

4,942

5,580

1,012

4,568

1998
2006
35 years
Elmcroft of Reedsville
Reedsville
PA

189

5,170


189

5,170

5,359

1,059

4,300

1998
2006
35 years
Elmcroft of Saxonburg
Saxonburg
PA

770

5,949


770

5,949

6,719

1,218

5,501

1994
2006
35 years
Elmcroft of Shippensburg
Shippensburg
PA

203

7,634


203

7,634

7,837

1,563

6,274

1999
2006
35 years
Elmcroft of State College
State College
PA

320

7,407


320

7,407

7,727

1,517

6,210

1997
2006
35 years
Outlook Pointe at York
York
PA

1,260

6,923


1,260

6,923

8,183

607

7,576

1999
2011
35 years
Forest Pines
Columbia
SC

1,058

27,471


1,058

27,471

28,529

229

28,300

1997
2013
35 years
Elmcroft of Florence SC
Florence
SC

108

7,620


108

7,620

7,728

1,560

6,168

1998
2006
35 years
Primrose Aberdeen
Aberdeen
SD

850

659


850

659

1,509

128

1,381

1991
2011
35 years
Primrose Place
Aberdeen
SD

310

3,242


310

3,242

3,552

275

3,277

2000
2011
35 years
Primrose Rapid City
Rapid City
SD

860

8,722


860

8,722

9,582

734

8,848

1997
2011
35 years
Primrose Sioux Falls
Sioux Falls
SD

2,180

12,936


2,180

12,936

15,116

1,103

14,013

2002
2011
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Outlook Pointe of Bristol
Bristol
TN

470

16,006


470

16,006

16,476

1,263

15,213

1999
2011
35 years
Elmcroft of Hamilton Place
Chattanooga
TN

87

4,248


87

4,248

4,335

870

3,465

1998
2006
35 years
Elmcroft of Shallowford
Chattanooga
TN

580

7,568

413

582

7,979

8,561

755

7,806

1999
2011
35 years
Regency House
Hixson
TN

140

6,611


140

6,611

6,751

545

6,206

2000
2011
35 years
Trenton Health Care Center
Humboldt
TN

460

6,058


460

6,058

6,518

570

5,948

1974
2011
35 years
Outlook Pointe at Johnson City
Johnson City
TN

590

10,043


590

10,043

10,633

818

9,815

1999
2011
35 years
Elmcroft of Kingsport
Kingsport
TN

22

7,815


22

7,815

7,837

1,600

6,237

2000
2006
35 years
Elmcroft of West Knoxville
Knoxville
TN

439

10,697


439

10,697

11,136

2,190

8,946

2000
2006
35 years
Elmcroft of Lebanon
Lebanon
TN

180

7,086


180

7,086

7,266

1,451

5,815

2000
2006
35 years
Elmcroft of Twin Hills
Madison
TN

860

8,208

399

862

8,605

9,467

799

8,668

1999
2011
35 years
Elmcroft of Bartlett
Memphis
TN

570

25,552

281

570

25,833

26,403

2,019

24,384

1999
2011
35 years
Kennington Place
Memphis
TN

1,820

4,748

304

1,820

5,052

6,872

632

6,240

1989
2011
35 years
Glenmary Senior Manor
Memphis
TN

510

5,860

46

510

5,906

6,416

670

5,746

1964
2011
35 years
Outlook Pointe at Murfreesboro
Murfreesboro
TN

940

8,030


940

8,030

8,970

685

8,285

1999
2011
35 years
Elmcroft of Brentwood
Nashville
TN

960

22,020

567

960

22,587

23,547

1,829

21,718

1998
2011
35 years
Elmcroft of Arlington
Arlington
TX

2,650

14,060

446

2,650

14,506

17,156

1,230

15,926

1998
2011
35 years
Meadowbrook ALZ
Arlington
TX

755

4,677

940

755

5,617

6,372

190

6,182

2012
2012
35 years
Elmcroft of Austin
Austin
TX

2,770

25,820

467

2,770

26,287

29,057

2,085

26,972

2000
2011
35 years
Elmcroft of Bedford
Bedford
TX
7,242

770

19,691

431

770

20,122

20,892

1,612

19,280

1999
2011
35 years
Highland Estates
Cedar Park
TX

1,679

28,943


1,679

28,943

30,622

242

30,380

2009
2013
35 years
Elmcroft of Rivershire
Conroe
TX

860

32,671

597

860

33,268

34,128

2,577

31,551

1997
2011
35 years
Heritage Oaks Retirement Village
Corsicana
TX

790

30,636


790

30,636

31,426

2,446

28,980

1996
2011
35 years
Flower Mound
Flower Mound
TX

900

5,512


900

5,512

6,412

462

5,950

1995
2011
35 years
Arbor House Granbury
Granbury
TX

390

8,186


390

8,186

8,576

272

8,304

2007
2012
35 years
Copperfield Estates
Houston
TX

1,216

21,135


1,216

21,135

22,351

177

22,174

2009
2013
35 years
Elmcroft of Braeswood
Houston
TX

3,970

15,919

606

3,970

16,525

20,495

1,375

19,120

1999
2011
35 years
Elmcroft of Cy-Fair
Houston
TX

1,580

21,801

368

1,593

22,156

23,749

1,757

21,992

1998
2011
35 years
Elmcroft of Irving
Irving
TX

1,620

18,755

424

1,620

19,179

20,799

1,545

19,254

1999
2011
35 years
Whitley Place
Keller
TX


5,100



5,100

5,100

862

4,238

1998
2008
35 years
Elmcroft of Lake Jackson
Lake Jackson
TX

710

14,765

334

710

15,099

15,809

1,239

14,570

1998
2011
35 years
Arbor House Lewisville
Lewisville
TX

824

10,308


824

10,308

11,132

344

10,788

2007
2012
35 years
Elmcroft of Vista Ridge
Lewisville
TX

6,280

10,548

719

6,303

11,244

17,547

980

16,567

1998
2011
35 years
Polo Park Estates
Midland
TX

765

29,447


765

29,447

30,212

245

29,967

1996
2013
35 years
Arbor Hills Memory Care Community
Plano
TX



6,733

1,014

5,719

6,733

93

6,640

2013
2011
35 years
Arbor House of Rockwall
Rockwall
TX

1,537

12,883


1,537

12,883

14,420

432

13,988

2009
2012
35 years
Elmcroft of Windcrest
San Antonio
TX

920

13,011

525

920

13,536

14,456

1,157

13,299

1999
2011
35 years
Paradise Springs
Spring
TX

1,488

24,556


1,488

24,556

26,044

205

25,839

2007
2013
35 years
Arbor House of Temple
Temple
TX

473

6,750


473

6,750

7,223

225

6,998

2008
2012
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Elmcroft of Cottonwood
Temple
TX

630

17,515

385

630

17,900

18,530

1,435

17,095

1997
2011
35 years
Elmcroft of Mainland
Texas City
TX

520

14,849

359

520

15,208

15,728

1,248

14,480

1996
2011
35 years
Elmcroft of Victoria
Victoria
TX

440

13,040

401

440

13,441

13,881

1,095

12,786

1997
2011
35 years
Arbor House of Weatherford
Weatherford
TX

233

3,347


233

3,347

3,580

111

3,469

1994
2012
35 years
Elmcroft of Wharton
Wharton
TX

320

13,799

666

320

14,465

14,785

1,171

13,614

1996
2011
35 years
Elmcroft of Chesterfield
Richmond
VA

829

6,534


829

6,534

7,363

1,338

6,025

1999
2006
35 years
Pheasant Ridge
Roanoke
VA

1,813

9,027


1,813

9,027

10,840

444

10,396

1999
2012
35 years
Emeritus at Ridgewood Gardens
Salem
VA

1,900

16,219


1,900

16,219

18,119

4,733

13,386

1998
2011
35 years
Cooks Hill Manor
Centralia
WA

520

6,144


520

6,144

6,664

554

6,110

1993
2011
35 years
The Sequoia
Olympia
WA

1,490

13,724


1,490

13,724

15,214

1,154

14,060

1995
2011
35 years
Willow Gardens
Puyallup
WA

1,959

35,492


1,959

35,492

37,451

297

37,154

1996
2013
35 years
Birchview
Sedro-Woolley
WA

210

14,145


210

14,145

14,355

1,087

13,268

1996
2011
35 years
Discovery Memory care
Sequim
WA

320

10,544


320

10,544

10,864

852

10,012

1961
2011
35 years
The Academy Retirement Comm
Spokane
WA

650

3,741


650

3,741

4,391

408

3,983

1959
2011
35 years
The Village Retirement & Assisted Living
Tacoma
WA

2,200

5,938


2,200

5,938

8,138

663

7,475

1976
2011
35 years
Matthews of Appleton I
Appleton
WI

130

1,834

(41
)
130

1,793

1,923

160

1,763

1996
2011
35 years
Matthews of Appleton II
Appleton
WI

140

2,016

(49
)
140

1,967

2,107

175

1,932

1997
2011
35 years
Hunters Ridge
Beaver Dam
WI

260

2,380


260

2,380

2,640

206

2,434

1998
2011
35 years
Harbor House Beloit
Beloit
WI

150

4,356


150

4,356

4,506

345

4,161

1990
2011
35 years
Harbor House Clinton
Clinton
WI

290

4,390


290

4,390

4,680

348

4,332

1991
2011
35 years
Creekside
Cudahy
WI

760

1,693


760

1,693

2,453

160

2,293

2001
2011
35 years
Harmony of Denmark
Denmark
WI
1,137

220

2,228


220

2,228

2,448

196

2,252

1995
2011
35 years
Harbor House Eau Claire
Eau Claire
WI

210

6,259


210

6,259

6,469

484

5,985

1996
2011
35 years
Chapel Valley
Fitchburg
WI

450

2,372


450

2,372

2,822

208

2,614

1998
2011
35 years
Matthews of Milwaukee II
Fox Point
WI

1,810

943

37

1,820

970

2,790

111

2,679

1999
2011
35 years
Harmony of Brenwood Park
Franklin
WI
5,939

1,870

13,804


1,870

13,804

15,674

1,070

14,604

2003
2011
35 years
Harmony of Green Bay
Green Bay
WI
2,961

640

5,008


640

5,008

5,648

420

5,228

1990
2011
35 years
Layton Terrace
Greenfield
WI
7,523

3,490

39,201


3,490

39,201

42,691

3,161

39,530

1999
2011
35 years
Matthews of Hartland
Hartland
WI

640

1,663

43

652

1,694

2,346

166

2,180

1985
2011
35 years
Matthews of Horicon
Horicon
WI

340

3,327

(95
)
345

3,227

3,572

303

3,269

2002
2011
35 years
Jefferson
Jefferson
WI

330

2,384


330

2,384

2,714

207

2,507

1997
2011
35 years
Harmony of Kenosha
Kenosha
WI
3,853

1,180

8,717


1,180

8,717

9,897

689

9,208

1999
2011
35 years
Harbor House Kenosha
Kenosha
WI

710

3,254


710

3,254

3,964

269

3,695

1996
2011
35 years
Harmony of Madison
Madison
WI
3,989

650

4,279


650

4,279

4,929

384

4,545

1998
2011
35 years
Harmony of Manitowoc
Manitowoc
WI
4,681

450

10,101


450

10,101

10,551

797

9,754

1997
2011
35 years
Harbor House Manitowoc
Manitowoc
WI

140

1,520


140

1,520

1,660

127

1,533

1997
2011
35 years
Harmony of McFarland
McFarland
WI
3,576

640

4,647


640

4,647

5,287

401

4,886

1998
2011
35 years
Adare II
Menasha
WI

110

537

20

110

557

667

59

608

1994
2011
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Adare IV
Menasha
WI

110

537

5

110

542

652

57

595

1994
2011
35 years
Adare III
Menasha
WI

90

557

5

90

562

652

61

591

1993
2011
35 years
Adare I
Menasha
WI

90

557

5

90

562

652

59

593

1993
2011
35 years
Riverview Village
Menomonee Falls
WI
5,668

2,170

11,758


2,170

11,758

13,928

922

13,006

2003
2011
35 years
The Arboretum
Menomonee Falls
WI
5,185

5,640

49,083


5,640

49,083

54,723

4,065

50,658

1989
2011
35 years
Matthews of Milwaukee I
Milwaukee
WI

1,800

935

119

1,800

1,054

2,854

108

2,746

1999
2011
35 years
Laurel Oaks
Milwaukee
WI

2,390

43,587


2,390

43,587

45,977

3,444

42,533

1988
2011
35 years
Hart Park Square
Milwaukee
WI
6,600

1,900

21,628


1,900

21,628

23,528

1,756

21,772

2005
2011
35 years
Harbor House Monroe
Monroe
WI

490

4,964


490

4,964

5,454

400

5,054

1990
2011
35 years
Matthews of Neenah I
Neenah
WI

710

1,157

62

713

1,216

1,929

127

1,802

2006
2011
35 years
Matthews of Neenah II
Neenah
WI

720

2,339

(50
)
720

2,289

3,009

209

2,800

2007
2011
35 years
Matthews of Irish Road
Neenah
WI

320

1,036

87

320

1,123

1,443

117

1,326

2001
2011
35 years
Matthews of Oak Creek
Oak Creek
WI

800

2,167

(2
)
812

2,153

2,965

191

2,774

1997
2011
35 years
Wilkinson Woods of Oconomowoc
Oconomowoc
WI

1,100

12,436


1,100

12,436

13,536

996

12,540

1992
2011
35 years
Harbor House Oshkosh
Oshkosh
WI

190

949


190

949

1,139

104

1,035

1993
2011
35 years
Harmony of Racine
Racine
WI
9,377

590

11,726


590

11,726

12,316

908

11,408

1998
2011
35 years
Harmony of Commons of Racine
Racine
WI

630

11,245


630

11,245

11,875

879

10,996

2003
2011
35 years
Harmony of Sheboygan
Sheboygan
WI
8,677

810

17,908


810

17,908

18,718

1,394

17,324

1996
2011
35 years
Harbor House Sheboygan
Sheboygan
WI

1,060

6,208


1,060

6,208

7,268

488

6,780

1995
2011
35 years
Matthews of St. Francis I
St. Francis
WI

1,370

1,428

(113
)
1,389

1,296

2,685

135

2,550

2000
2011
35 years
Matthews of St. Francis II
St. Francis
WI

1,370

1,666

15

1,377

1,674

3,051

153

2,898

2000
2011
35 years
Howard Village of St. Francis
St. Francis
WI
5,280

2,320

17,232


2,320

17,232

19,552

1,431

18,121

2001
2011
35 years
Harmony of Stevens Point
Stevens Point
WI
7,919

790

10,081


790

10,081

10,871

809

10,062

2002
2011
35 years
Harmony Commons of Stevens Point
Stevens Point
WI

760

2,242


760

2,242

3,002

239

2,763

2005
2011
35 years
Harmony of Stoughton
Stoughton
WI
1,573

490

9,298


490

9,298

9,788

734

9,054

1997
2011
35 years
Harbor House Stoughton
Stoughton
WI

450

3,191


450

3,191

3,641

278

3,363

1992
2011
35 years
Harmony of Two Rivers
Two Rivers
WI
2,526

330

3,538


330

3,538

3,868

301

3,567

1998
2011
35 years
Matthews of Pewaukee
Waukesha
WI

1,180

4,124

204

1,197

4,311

5,508

388

5,120

2001
2011
35 years
Oak Hill Terrace
Waukesha
WI
5,105

2,040

40,298


2,040

40,298

42,338

3,258

39,080

1985
2011
35 years
Harmony of Terrace Court
Wausau
WI
7,047

430

5,037


430

5,037

5,467

417

5,050

1996
2011
35 years
Harmony of Terrace Commons
Wausau
WI

740

6,556


740

6,556

7,296

546

6,750

2000
2011
35 years
Harbor House Rib Mountain
Wausau
WI

350

3,413


350

3,413

3,763

278

3,485

1997
2011
35 years
Library Square
West Allis
WI
5,150

1,160

23,714


1,160

23,714

24,874

1,920

22,954

1996
2011
35 years
Harmony of Wisconsin Rapids
Wisconsin Rapids
WI
1,053

520

4,349


520

4,349

4,869

381

4,488

2000
2011
35 years
Matthews of Wrightstown
Wrightstown
WI

140

376

12

140

388

528

60

468

1999
2011
35 years
Outlook Pointe at Teays Valley
Hurricane
WV

1,950

14,489


1,950

14,489

16,439

1,139

15,300

1999
2011
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Elmcroft of Martinsburg
Martinsburg
WV

248

8,320


248

8,320

8,568

1,704

6,864

1999
2006
35 years
Garden Square Assisted Living of Casper
Casper
WY

355

3,197


355

3,197

3,552

214

3,338

1996
2011
35 years
Whispering Chase
Cheyenne
WY

1,800

20,354


1,800

20,354

22,154

171

21,983

2008
2013
35 years
TOTAL FOR OTHER SENIORS HOUSING COMMUNITIES
 
 
243,339

420,377

3,964,503

38,110

422,686

4,000,304

4,422,990

376,059

4,046,931

 
 
 
TOTAL FOR SENIORS HOUSING COMMUNITIES
 
 
1,716,019

1,282,138

12,064,861

270,406

1,290,536

12,326,869

13,617,405

1,647,287

11,970,118

 
 
 
PERSONAL CARE FACILITIES
 
 
 

 

 

 

 

 

 

 

 

 
 
 
ResCare Tangram - Hacienda
Kingsbury
TX

31

841

83

31

924

955

644

311

N/A
1998
20 years
ResCare Tangram - Texas Hill Country School
Maxwell
TX

54

934

8

62

934

996

712

284

N/A
1998
20 years
ResCare Tangram - Chaparral
Maxwell
TX

82

552

150

82

702

784

421

363

N/A
1998
20 years
ResCare Tangram - Sierra Verde & Roca Vista
Maxwell
TX

20

910

56

20

966

986

696

290

N/A
1998
20 years
ResCare Tangram - 618 W. Hutchinson
San Marcos
TX

226

1,175

(480
)
126

795

921

606

315

N/A
1998
20 years
ResCare Tangram - Ranch
Seguin
TX

147

806

113

147

919

1,066

619

447

N/A
1998
20 years
ResCare Tangram - Mesquite
Seguin
TX

15

1,078

140

15

1,218

1,233

825

408

N/A
1998
20 years
ResCare Tangram - Loma Linda
Seguin
TX

40

220


40

220

260

168

92

N/A
1998
20 years
TOTAL FOR PERSONAL CARE FACILITIES
 
 

615

6,516

70

523

6,678

7,201

4,691

2,510

 
 
 
MEDICAL OFFICE BUILDINGS
 
 
 

 

 

 

 

 

 

 

 

 
 
 
St. Vincent's Medical Center East #46
Birmingham
AL


25,298

3,752


29,050

29,050

3,741

25,309

2005
2010
35 years
St. Vincent's Medical Center East #48
Birmingham
AL


12,698

201


12,899

12,899

1,903

10,996

1989
2010
35 years
St. Vincent's Medical Center East #52
Birmingham
AL


7,608

669


8,277

8,277

1,439

6,838

1985
2010
35 years
Crestwood Medical Pavilion
Huntsville
AL
4,951

625

16,178

76

625

16,254

16,879

1,453

15,426

1994
2011
35 years
Canyon Springs Medical Plaza
Gilbert
AZ
15,966


27,497

14


27,511

27,511

1,947

25,564

2007
2012
35 years
Mercy Gilbert Medical Plaza
Gilbert
AZ
7,805

720

11,277


720

11,277

11,997

1,210

10,787

2007
2011
35 years
Thunderbird Paseo Medical Plaza
Glendale
AZ
10,144


12,904

244


13,148

13,148

965

12,183

1997
2011
35 years
Thunderbird Paseo Medical Plaza II
Glendale
AZ
6,651


8,100

38


8,138

8,138

672

7,466

2001
2011
35 years
Cobre Valley Medical Plaza
Globe
AZ
2,395


3,785

58


3,843

3,843

270

3,573

1998
2011
35 years
Desert Medical Pavilion
Mesa
AZ


32,768



32,768

32,768

866

31,902

2003
2013
35 years
Desert Samaritan Medical Building I
Mesa
AZ
7,506


11,923

220


12,143

12,143

836

11,307

1977
2011
35 years
Desert Samaritan Medical Building II
Mesa
AZ
5,589


7,395

44


7,439

7,439

593

6,846

1980
2011
35 years
Desert Samaritan Medical Building III
Mesa
AZ
9,596


13,665

173


13,838

13,838

1,073

12,765

1986
2011
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Deer Valley Medical Office Building II
Phoenix
AZ
13,584


22,663

402

12

23,053

23,065

1,703

21,362

2002
2011
35 years
Deer Valley Medical Office Building III
Phoenix
AZ
11,198


19,521

3

12

19,512

19,524

1,433

18,091

2009
2011
35 years
Edwards Medical Plaza
Phoenix
AZ
12,006


18,999

440


19,439

19,439

1,788

17,651

1984
2011
35 years
Papago Medical Park
Phoenix
AZ


12,172

220


12,392

12,392

1,154

11,238

1989
2011
35 years
Burbank Medical Plaza
Burbank
CA
12,812

1,241

23,322

135

1,241

23,457

24,698

2,434

22,264

2004
2011
35 years
Burbank Medical Plaza II
Burbank
CA
29,382

491

45,641

487

491

46,128

46,619

3,888

42,731

2008
2011
35 years
Eden Medical Plaza
Castro Valley
CA

258

2,455

95

258

2,550

2,808

427

2,381

1998
2011
25 years
PMB Chula Vista
Chula Vista
CA
15,622

2,964

19,393

169

2,964

19,562

22,526

1,995

20,531

2001
2011
35 years
NorthBay Corporate Headquarters
Fairfield
CA


19,187



19,187

19,187

612

18,575

2008
2012
35 years
Gateway Medical Plaza
Fairfield
CA


12,872



12,872

12,872

410

12,462

1986
2012
35 years
Solano NorthBay Health Plaza
Fairfield
CA


8,880



8,880

8,880

281

8,599

1990
2012
35 years
NorthBay Healthcare MOB
Fairfield
CA


8,507



8,507

8,507


8,507

CIP
2013
CIP
Verdugo Hills Professional Bldg I
Glendale
CA

6,683

9,589

14

6,683

9,603

16,286

1,146

15,140

1972
2012
23 years
Verdugo Hills Professional Bldg II
Glendale
CA

4,464

3,731

(10
)
4,464

3,721

8,185

623

7,562

1987
2012
19 years
St. Francis Lynwood Medical
Lynwood
CA

688

8,385

445

688

8,830

9,518

1,269

8,249

1993
2011
32 years
PMB Mission Hills
Mission Hills
CA

15,468

30,116

4,745

15,468

34,861

50,329

1,136

49,193

2012
2012
35 years
PDP Mission Viejo
Mission Viejo
CA
45,118

1,916

77,022

140

1,916

77,162

79,078

6,517

72,561

2007
2011
35 years
PDP Orange
Orange
CA
47,590

1,752

61,647

53

1,761

61,691

63,452

5,421

58,031

2008
2011
35 years
NHP/PMB Pasadena
Pasadena
CA
60,000

3,138

83,412

7,289

3,138

90,701

93,839

8,264

85,575

2009
2011
35 years
Western University of Health Sciences Medical Pavilion
Pomona
CA

91

31,523


91

31,523

31,614

2,518

29,096

2009
2011
35 years
Pomerado Outpatient Pavilion
Poway
CA

3,233

71,435

2,852

3,233

74,287

77,520

6,596

70,924

2007
2011
35 years
NHP SB 399-401 East Highland
San Bernardino
CA

789

11,133

291

789

11,424

12,213

1,652

10,561

1971
2011
27 years
NHP SB 399-401 East Highland
San Bernardino
CA

416

5,625

299

416

5,924

6,340

907

5,433

1988
2011
26 years
Sutter Medical Center
San Diego
CA


25,088

1,371


26,459

26,459

796

25,663

2012
2012
35 years
San Gabriel Valley Medical
San Gabriel
CA
9,091

914

5,510

160

914

5,670

6,584

816

5,768

2004
2011
35 years
Santa Clarita Valley Medical
Santa Clarita
CA
22,263

9,708

20,020

81

9,726

20,083

29,809

1,921

27,888

2005
2011
35 years
Kenneth E Watts Medical Plaza
Torrance
CA

262

6,945

535

276

7,466

7,742

1,084

6,658

1989
2011
23 years
Vaca Valley Health Plaza
Vacaville
CA


9,634



9,634

9,634

305

9,329

1988
2012
35 years
Potomac Medical Plaza
Aurora
CO

2,401

9,118

2,061

2,464

11,116

13,580

3,813

9,767

1986
2007
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Briargate Medical Campus
Colorado Springs
CO

1,238

12,301

263

1,244

12,558

13,802

3,165

10,637

2002
2007
35 years
Printers Park Medical Plaza
Colorado Springs
CO

2,641

47,507

829

2,641

48,336

50,977

11,712

39,265

1999
2007
35 years
Green Valley Ranch MOB
Denver
CO
6,072


12,139

143

235

12,047

12,282

361

11,921

2007
2012
35 years
Community Physicians Pavilion
Lafayette
CO


10,436

947


11,383

11,383

1,566

9,817

2004
2010
35 years
Exempla Good Samaritan Medical Center
Lafayette
CO


4,393



4,393

4,393

10

4,383

2013
2013
35 years
Avista Two Medical Plaza
Louisville
CO


17,330

1,335


18,665

18,665

3,340

15,325

2003
2009
35 years
The Sierra Medical Building
Parker
CO
491

1,444

14,059

2,641

1,444

16,700

18,144

3,305

14,839

2009
2009
35 years
Crown Point Healthcare Plaza
Parker
CO

852

5,210


852

5,210

6,062

95

5,967

2008
2013
35 years
Lutheran Medical Office Building II
Wheat Ridge
CO


2,655

691


3,346

3,346

586

2,760

1976
2010
35 years
Lutheran Medical Office Building IV
Wheat Ridge
CO


7,266

648


7,914

7,914

1,106

6,808

1991
2010
35 years
Lutheran Medical Office Building III
Wheat Ridge
CO


11,947

10


11,957

11,957

1,729

10,228

2004
2010
35 years
DePaul Professional Office Building
Washington
DC


6,424

1,359


7,783

7,783

1,733

6,050

1987
2010
35 years
Providence Medical Office Building
Washington
DC


2,473

521


2,994

2,994

710

2,284

1975
2010
35 years
RTS Arcadia
Arcadia
FL

345

2,884


345

2,884

3,229

296

2,933

1993
2011
30 years
RTS Cape Coral
Cape Coral
FL

368

5,448


368

5,448

5,816

473

5,343

1984
2011
34 years
RTS Englewood
Englewood
FL

1,071

3,516


1,071

3,516

4,587

327

4,260

1992
2011
35 years
RTS Ft. Myers
Fort Myers
FL

1,153

4,127


1,153

4,127

5,280

429

4,851

1989
2011
31 years
RTS Key West
Key West
FL

486

4,380


486

4,380

4,866

338

4,528

1987
2011
35 years
JFK Medical Plaza
Lake Worth
FL

453

1,711

139

453

1,850

2,303

562

1,741

1999
2004
35 years
Palms West Building 6
Loxahatchee
FL

965

2,678

45

965

2,723

3,688

741

2,947

2000
2004
35 years
Regency Medical Office Park Phase II
Melbourne
FL

770

3,809

277

781

4,075

4,856

1,114

3,742

1998
2004
35 years
Regency Medical Office Park Phase I
Melbourne
FL

590

3,156

250

616

3,380

3,996

908

3,088

1995
2004
35 years
Aventura Heart & Health
Miami
FL
16,257


25,361

2,961


28,322

28,322

7,600

20,722

2006
2007
35 years
RTS Naples
Naples
FL

1,152

3,726


1,152

3,726

4,878

327

4,551

1999
2011
35 years
Woodlands Center for Specialized Med
Pensacola
FL
15,661

2,518

24,006

29

2,518

24,035

26,553

1,627

24,926

2009
2012
35 years
RTS Pt. Charlotte
Pt Charlotte
FL

966

4,581


966

4,581

5,547

422

5,125

1985
2011
34 years
RTS Sarasota
Sarasota
FL

1,914

3,889


1,914

3,889

5,803

378

5,425

1996
2011
35 years
University Medical Office Building
Tamarac
FL


6,690

132


6,822

6,822

1,724

5,098

2006
2007
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
UMC Tamarac
Tamarac
FL

2,039

2,936

(3,179
)
1,385

411

1,796

140

1,656

1980
2011
22 years
RTS Venice
Venice
FL

1,536

4,104


1,536

4,104

5,640

384

5,256

1997
2011
35 years
Augusta Medical Plaza
Augusta
GA

594

4,847

312

594

5,159

5,753

824

4,929

1972
2011
25 years
Augusta Professional Building
Augusta
GA

687

6,057

349

687

6,406

7,093

1,063

6,030

1983
2011
27 years
Augusta POB I
Augusta
GA

233

7,894

309

233

8,203

8,436

1,400

7,036

1978
2012
14 years
Augusta POB II
Augusta
GA

735

13,717

102

735

13,819

14,554

1,774

12,780

1987
2012
23 years
Augusta POB III
Augusta
GA

535

3,857

(2
)
535

3,855

4,390

596

3,794

1994
2012
22 years
Augusta POB IV
Augusta
GA

675

2,182

686

675

2,868

3,543

329

3,214

1995
2012
23 years
Cobb Physicians Center
Austell
GA
8,499

1,145

16,805

308

1,145

17,113

18,258

2,122

16,136

1992
2011
35 years
Summit Professional Plaza I
Brunswick
GA
5,096

1,821

2,974

(4
)
1,821

2,970

4,791

439

4,352

2004
2012
31 years
Summit Professional Plaza II
Brunswick
GA
10,829

981

13,818

(4
)
981

13,814

14,795

966

13,829

1998
2012
35 years
Columbia Medical Plaza
Evans
GA

268

1,497

121

268

1,618

1,886

351

1,535

1940
2011
23 years
Parkway Physicians Center
Ringgold
GA
5,996

476

10,017

149

476

10,166

10,642

1,144

9,498

2004
2011
35 years
Eastside Physicians Center
Snellville
GA

1,289

25,019

1,177

1,289

26,196

27,485

5,214

22,271

1994
2008
35 years
Eastside Physicians Plaza
Snellville
GA
6,697

294

12,948

(56
)
294

12,892

13,186

2,366

10,820

2003
2008
35 years
Good Shepherd Physician Office Building I
Barrington
IL

152

3,224


152

3,224

3,376

47

3,329

1979
2013
35 years
Good Shepherd Physician Office Building II
Barrington
IL

512

12,977


512

12,977

13,489

190

13,299

1996
2013
35 years
Buffalo Grove Acute Care
Buffalo Grove
IL

1,826

930

(766
)
1,441

549

1,990

207

1,783

1992
2011
26 years
Trinity Hospital Physician Office Building
Chicago
IL

139

3,329


139

3,329

3,468

57

3,411

1971
2013
35 years
Physicians Plaza East
Decatur
IL


791

603


1,394

1,394

382

1,012

1976
2010
35 years
Physicians Plaza West
Decatur
IL


1,943

132


2,075

2,075

535

1,540

1987
2010
35 years
Physicians and Dental Building
Decatur
IL


676

1


677

677

221

456

1972
2010
35 years
Monroe Medical Center
Decatur
IL


93

8


101

101

29

72

1971
2010
35 years
Kenwood Medical Center
Decatur
IL


3,900

30


3,930

3,930

1,017

2,913

1996
2010
35 years
304 W Hay Building
Decatur
IL


8,702

42


8,744

8,744

1,444

7,300

2002
2010
35 years
302 W Hay Building
Decatur
IL


3,467

122


3,589

3,589

813

2,776

1993
2010
35 years
ENTA
Decatur
IL


1,150



1,150

1,150

194

956

1996
2010
35 years
301 W Hay Building
Decatur
IL


640



640

640

149

491

1980
2010
35 years
South Shore Medical Building
Decatur
IL

902

129


902

129

1,031

92

939

1991
2010
35 years
SIU Family Practice
Decatur
IL


1,689

19


1,708

1,708

360

1,348

1997
2010
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Corporate Health Services
Decatur
IL

934

1,386


934

1,386

2,320

287

2,033

1996
2010
35 years
Rock Springs Medical
Decatur
IL

399

495


399

495

894

109

785

1990
2010
35 years
575 W Hay Building
Decatur
IL

111

739


111

739

850

137

713

1984
2010
35 years
Good Samaritan Physician Office Building I
Downers Grove
IL

407

10,337


407

10,337

10,744

150

10,594

1976
2013
35 years
Good Samaritan Physician Office Building II
Downers Grove
IL

1,013

25,370


1,013

25,370

26,383

370

26,013

1995
2013
35 years
Eberle Medical Office Building ("Eberle MOB")
Elk Grove Village
IL


16,315

63


16,378

16,378

3,888

12,490

2005
2009
35 years
Grayslake MOB
Grayslake
IL

2,740

2,002

99

2,769

2,072

4,841

528

4,313

1996
2011
25 years
1425 Hunt Club Road MOB
Gurnee
IL

249

1,452

52

249

1,504

1,753

243

1,510

2005
2011
34 years
1445 Hunt Club Drive
Gurnee
IL

216

1,405

270

216

1,675

1,891

359

1,532

2002
2011
31 years
Gurnee Imaging Center
Gurnee
IL

82

2,731


82

2,731

2,813

252

2,561

2002
2011
35 years
Gurnee Center Club
Gurnee
IL

627

17,851


627

17,851

18,478

1,730

16,748

2001
2011
35 years
Gurnee Acute Care
Gurnee
IL

166

1,115

(1,018
)
88

175

263

115

148

1996
2011
30 years
South Suburban Hospital Physician Office Building
Hazel Crest
IL

191

4,370


191

4,370

4,561

75

4,486

1989
2013
35 years
Doctors Office Building III ("DOB III")
Hoffman Estates
IL


24,550

66


24,616

24,616

5,113

19,503

2005
2009
35 years
755 Milwaukee MOB
Libertyville
IL

421

3,716

812

479

4,470

4,949

982

3,967

1990
2011
18 years
890 Professional MOB
Libertyville
IL

214

2,630

66

214

2,696

2,910

414

2,496

1980
2011
26 years
Libertyville Center Club
Libertyville
IL

1,020

17,176


1,020

17,176

18,196

1,710

16,486

1988
2011
35 years
Christ Medical Center Physician Office Building
Oak Lawn
IL

658

16,421


658

16,421

17,079

241

16,838

1986
2013
35 years
Round Lake ACC
Round Lake
IL

758

370

58

785

401

1,186

205

981

1984
2011
13 years
Vernon Hills Acute Care Center
Vernon Hills
IL

3,376

694

116

3,376

810

4,186

266

3,920

1986
2011
15 years
Wilbur S. Roby Building
Anderson
IN


2,653

363


3,016

3,016

615

2,401

1992
2010
35 years
Ambulatory Services Building
Anderson
IN


4,266

964


5,230

5,230

1,081

4,149

1995
2010
35 years
St. John's Medical Arts Building
Anderson
IN


2,281

275


2,556

2,556

562

1,994

1973
2010
35 years
Carmel I
Carmel
IN

466

5,954

33

466

5,987

6,453

489

5,964

1985
2012
30 years
Carmel II
Carmel
IN

455

5,976

29

455

6,005

6,460

452

6,008

1989
2012
33 years
Carmel III
Carmel
IN

422

6,194

46

422

6,240

6,662

433

6,229

2001
2012
35 years
Elkhart
Elkhart
IN
1,230

1,256

1,973


1,256

1,973

3,229

427

2,802

1994
2011
32 years
Harcourt Professional Office Building
Indianapolis
IN

519

28,951

483

519

29,434

29,953

2,166

27,787

1973
2012
28 years
Cardiac Professional Office Building
Indianapolis
IN

498

27,430

230

498

27,660

28,158

1,717

26,441

1995
2012
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Oncology Medical Office Building
Indianapolis
IN

470

5,703

102

470

5,805

6,275

422

5,853

2003
2012
35 years
St. Francis South Medical Office Building
Indianapolis
IN


20,649



20,649

20,649

597

20,052

1995
2013
35 years
Methodist Professional Center I
Indianapolis
IN

61

37,411

1,742

61

39,153

39,214

3,237

35,977

1985
2012
25 years
LaPorte
La Porte
IN
764

553

1,309


553

1,309

1,862

184

1,678

1997
2011
34 years
Mishawaka
Mishawaka
IN
3,522

3,787

5,543


3,787

5,543

9,330

1,247

8,083

1993
2011
35 years
South Bend
South Bend
IN
1,450

792

2,530


792

2,530

3,322

295

3,027

1996
2011
34 years
OLBH Same Day Surgery Center MOB
Ashland
KY

101

19,066

57

101

19,123

19,224

1,524

17,700

1997
2012
26 years
St. Elizabeth Covington
Covington
KY

345

12,790

(16
)
345

12,774

13,119

842

12,277

2009
2012
35 years
St. Elizabeth Florence MOB
Florence
KY

402

8,279

78

402

8,357

8,759

733

8,026

2005
2012
35 years
Jefferson Clinic
Louisville
KY


673



673

673


673

CIP
2013
CIP
Lakeview MOB
Covington
LA

1,838

5,508

(2,307
)
1,276

3,763

5,039

1,573

3,466

1994
2011
28 years
Medical Arts Courtyard
Lafayette
LA

388

1,893

280

388

2,173

2,561

473

2,088

1984
2011
18 years
SW Louisiana POB
Lafayette
LA

867

5,010

537

884

5,530

6,414

1,063

5,351

1984
2011
18 years
Lakeview Surgery Center
Mandeville
LA

753

956

(1,134
)
570

5

575

1

574

1987
2011
16 years
East Jefferson Medical Plaza
Metairie
LA

168

17,264

41

168

17,305

17,473

1,825

15,648

1996
2012
32 years
East Jefferson MOB
Metairie
LA
7,943

107

15,137

50

107

15,187

15,294

1,634

13,660

1985
2012
28 years
Lakeside POB I
Metairie
LA

3,334

4,974

939

3,334

5,913

9,247

1,061

8,186

1986
2011
22 years
Lakeside POB II
Metairie
LA

1,046

802

289

1,046

1,091

2,137

358

1,779

1980
2011
7 years
RTS Berlin
Berlin
MD


2,216



2,216

2,216

210

2,006

1994
2011
29 years
Charles O. Fisher Medical Building
Westminster
MD
11,494


13,795

780


14,575

14,575

3,118

11,457

2009
2009
35 years
Medical Specialties Building
Kalamazoo
MI


19,242

661


19,903

19,903

2,908

16,995

1989
2010
35 years
North Professional Building
Kalamazoo
MI


7,228

478


7,706

7,706

1,116

6,590

1983
2010
35 years
Borgess Navigation Center
Kalamazoo
MI


2,391



2,391

2,391

399

1,992

1976
2010
35 years
Borgess Visiting Nurses
Kalamazoo
MI

90

2,328

107

90

2,435

2,525

350

2,175

1900
2010
35 years
Borgess Health & Fitness Center
Kalamazoo
MI


11,959

170


12,129

12,129

1,992

10,137

1984
2010
35 years
Heart Center Building
Kalamazoo
MI


8,420

281


8,701

8,701

1,379

7,322

1980
2010
35 years
Medical Commons Building
Kalamazoo Township
MI


661

6


667

667

109

558

1979
2010
35 years
RTS Madison Heights
Madison Heights
MI

401

2,946


401

2,946

3,347

268

3,079

2002
2011
35 years
RTS Monroe
Monroe
MI

281

3,450


281

3,450

3,731

353

3,378

1997
2011
31 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Pro Med Center Plainwell
Plainwell
MI


697



697

697

130

567

1991
2010
35 years
Pro Med Center Richland
Richland
MI

233

2,267

30

233

2,297

2,530

383

2,147

1996
2010
35 years
Cogdell Duluth MOB
Duluth
MN


33,406

(19
)

33,387

33,387

1,346

32,041

2012
2012
35 years
HealthPartners Medical & Dental Clinics
Sartell
MN

2,492

15,694

35

2,492

15,729

18,221

1,172

17,049

2010
2012
35 years
Arnold Urgent Care
Arnold
MO

1,058

556

40

1,058

596

1,654

199

1,455

1999
2011
35 years
DePaul Health Center North
Bridgeton
MO
6,456

996

10,045

70

996

10,115

11,111

1,056

10,055

1976
2012
21 years
DePaul Health Center South
Bridgeton
MO
6,664

910

12,169

206

910

12,375

13,285

961

12,324

1992
2012
30 years
St. Mary's Health Center MOB D
Clayton
MO
2,497

103

2,780

306

103

3,086

3,189

291

2,898

1984
2012
22 years
Fenton Urgent Care Center
Fenton
MO

183

2,714

(4
)
183

2,710

2,893

399

2,494

2003
2011
35 years
Broadway Medical Office Building
Kansas City
MO
6,088

1,300

12,602

1,812

1,336

14,378

15,714

4,879

10,835

1976
2007
35 years
St. Joseph Medical Building
Kansas City
MO

305

7,445

2,068

305

9,513

9,818

378

9,440

1988
2012
32 years
St. Joseph Medical Mall
Kansas City
MO

530

9,115

178

530

9,293

9,823

640

9,183

1995
2012
33 years
Carondelet Medical Building
Kansas City
MO

745

12,437

39

745

12,476

13,221

939

12,282

1979
2012
29 years
St. Joseph Hospital West Medical Office Building II
Lake Saint Louis
MO
3,129

524

3,229

95

524

3,324

3,848

257

3,591

2005
2012
35 years
St. Joseph O'Fallon Medical Office Building
O'Fallon
MO
760

940

5,556

9

940

5,565

6,505

346

6,159

1992
2012
35 years
St. Joseph Health Center Medical Building 1
St. Charles
MO
3,494

503

4,336

171

503

4,507

5,010

471

4,539

1987
2012
20 years
St. Joseph Health Center Medical Building 2
St. Charles
MO
2,529

369

2,963

10

369

2,973

3,342

269

3,073

1999
2012
32 years
Physicians Office Center
St. Louis
MO

1,445

13,825

84

1,445

13,909

15,354

2,002

13,352

2003
2011
35 years
12700 Southford Road Medical Plaza
St. Louis
MO

595

12,584

913

595

13,497

14,092

1,850

12,242

1993
2011
32 years
St Anthony's MOB A
St. Louis
MO

409

4,687

287

409

4,974

5,383

915

4,468

1975
2011
20 years
St Anthony's MOB B
St. Louis
MO

350

3,942

167

350

4,109

4,459

873

3,586

1980
2011
21 years
Lemay Urgent Care Center
St. Louis
MO

2,317

3,120

263

2,317

3,383

5,700

687

5,013

1983
2011
22 years
St. Mary's Health Center MOB B
St. Louis
MO
2,875

119

4,161

281

119

4,442

4,561

406

4,155

1979
2012
23 years
St. Mary's Health Center MOB C
St. Louis
MO
3,343

136

6,018

(11
)
136

6,007

6,143

515

5,628

1969
2012
20 years
St. Joseph Endoscopy Center
St. Peters
MO
308

133


5

138


138


138

N/A
2012
N/A
University Physicians - Grants Ferry
Flowood
MS
9,805

2,796

12,125

(13
)
2,796

12,112

14,908

897

14,011

2010
2012
35 years
Barclay Downs
Charlotte
NC

3,535

882

199

3,547

1,069

4,616

248

4,368

1987
2012
20 years
Randolph
Charlotte
NC

6,370

2,929

205

6,370

3,134

9,504

1,175

8,329

1973
2012
4 years
Mallard Crossing I
Charlotte
NC

3,229

2,072

15

3,229

2,087

5,316

523

4,793

1997
2012
25 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Medical Arts Building
Concord
NC

701

11,734

32

701

11,766

12,467

1,337

11,130

1997
2012
31 years
Gateway Medical Office Building
Concord
NC

1,100

9,904

284

1,100

10,188

11,288

914

10,374

2005
2012
35 years
Copperfield Medical Mall
Concord
NC

1,980

2,846

256

1,980

3,102

5,082

416

4,666

1989
2012
25 years
Weddington Internal & Pediatric Medicine
Concord
NC

574

688

4

574

692

1,266

110

1,156

2000
2012
27 years
Gaston Professional Center
Gastonia
NC

833

24,885

76

833

24,961

25,794

1,922

23,872

1997
2012
35 years
Harrisburg Family Physicians
Harrisburg
NC

679

1,646

(2
)
679

1,644

2,323

135

2,188

1996
2012
35 years
Harrisburg Medical Mall
Harrisburg
NC

1,339

2,292

254

1,339

2,546

3,885

452

3,433

1997
2012
27 years
Northcross
Huntersville
NC

623

278

(1
)
623

277

900

97

803

1993
2012
22 years
REX Knightdale MOB & Wellness Center
Knightdale
NC


22,823



22,823

22,823

719

22,104

2009
2012
35 years
Mulberry Medical Park
Lenoir
NC

211

2,589

(2
)
211

2,587

2,798

376

2,422

1982
2012
23 years
Lincoln/Lakemont Family Practice
Lincolnton
NC

788

1,841

(3
)
788

1,838

2,626

283

2,343

1998
2012
29 years
Alamance Regional Mebane Outpatient Ctr.
Mebane
NC
11,948

1,963

14,291

(16
)
1,963

14,275

16,238

1,398

14,840

2008
2012
35 years
Midland Medical Park
Midland
NC

1,221

847

12

1,221

859

2,080

194

1,886

1998
2012
25 years
East Rocky Mount Kidney Center
Rocky Mount
NC

803

998

(2
)
803

996

1,799

140

1,659

2000
2012
33 years
Rocky Mount Kidney Center
Rocky Mount
NC

479

1,297

39

479

1,336

1,815

179

1,636

1990
2012
25 years
Rocky Mount Medical Park
Rocky Mount
NC

2,552

7,779

61

2,552

7,840

10,392

777

9,615

1991
2012
30 years
English Road Medical Center
Rocky Mount
NC
4,719

1,321

3,747

(5
)
1,321

3,742

5,063

475

4,588

2002
2012
35 years
Rowan Outpatient Surgery Center
Salisbury
NC

1,039

5,184

(5
)
1,039

5,179

6,218

403

5,815

2003
2012
35 years
Del E Webb Medical Plaza
Henderson
NV

1,028

16,993

385

1,028

17,378

18,406

1,990

16,416

1999
2011
35 years
The Terrace at South Meadows
Reno
NV
7,101

504

9,966

384

504

10,350

10,854

1,205

9,649

2004
2011
35 years
Central NY Medical Center
Syracuse
NY
24,500

1,786

26,101

386

1,786

26,487

28,273

2,173

26,100

1997
2012
33 years
Anderson Medical Arts Building I
Cincinnati
OH


9,632

1,475


11,107

11,107

2,843

8,264

1984
2007
35 years
Anderson Medical Arts Building II
Cincinnati
OH


15,123

2,159


17,282

17,282

4,029

13,253

2007
2007
35 years
745 W State Street
Columbus
OH
7,746

545

10,686

(5,689
)
540

5,002

5,542

693

4,849

1999
2011
35 years
Riverside North Medical Office Building
Columbus
OH
8,420

785

8,519

122

785

8,641

9,426

889

8,537

1962
2012
25 years
Riverside South Medical Office Building
Columbus
OH
6,311

586

7,298

26

586

7,324

7,910

670

7,240

1985
2012
27 years
340 East Town Medical Office Building
Columbus
OH
5,862

10

9,443

411

10

9,854

9,864

670

9,194

1984
2012
29 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
393 East Town Medical Office Building
Columbus
OH
3,288

61

4,760

5

61

4,765

4,826

435

4,391

1970
2012
20 years
141 South Sixth Medical Office Building
Columbus
OH
1,544

80

1,113

(7
)
80

1,106

1,186

157

1,029

1971
2012
14 years
Doctors West Medical Office Building
Columbus
OH
4,705

414

5,362

391

414

5,753

6,167

446

5,721

1998
2012
35 years
Eastside Health Center
Columbus
OH
4,399

956

3,472

(2
)
956

3,470

4,426

459

3,967

1977
2012
15 years
East Main Medical Office Building
Columbus
OH
5,226

440

4,771

(24
)
440

4,747

5,187

305

4,882

2006
2012
35 years
Heart Center Medical Office Building
Columbus
OH
11,201

1,063

12,140

76

1,063

12,216

13,279

851

12,428

2004
2012
35 years
Wilkins Medical Office Building
Columbus
OH

123

18,062

(111
)
123

17,951

18,074

1,053

17,021

2002
2012
35 years
Grady Medical Office Building
Delaware
OH
1,824

239

2,263

178

239

2,441

2,680

240

2,440

1991
2012
25 years
Dublin Northwest Medical Office Building
Dublin
OH
3,118

342

3,278

12

342

3,290

3,632

268

3,364

2001
2012
34 years
Preserve III Medical Office Building
Dublin
OH
9,684

2,449

7,025

(66
)
2,449

6,959

9,408

538

8,870

2006
2012
35 years
Zanesville Surgery Center
Zanesville
OH

172

9,403


172

9,403

9,575

818

8,757

2000
2011
35 years
Dialysis Center
Zanesville
OH

534

855


534

855

1,389

202

1,187

1960
2011
21 years
Genesis Children's Center
Zanesville
OH

538

3,781


538

3,781

4,319

455

3,864

2006
2011
30 years
Medical Arts Building I
Zanesville
OH

429

2,405

110

436

2,508

2,944

425

2,519

1970
2011
20 years
Medical Arts Building II
Zanesville
OH

485

6,013

229

490

6,237

6,727

1,081

5,646

1995
2011
25 years
Medical Arts Building III
Zanesville
OH

94

1,248


94

1,248

1,342

206

1,136

1970
2011
25 years
Primecare Building
Zanesville
OH

130

1,344


130

1,344

1,474

303

1,171

1978
2011
20 years
Outpatient Rehabilitation Building
Zanesville
OH

82

1,541


82

1,541

1,623

200

1,423

1985
2011
28 years
Radiation Oncology Building
Zanesville
OH

105

1,201


105

1,201

1,306

184

1,122

1988
2011
25 years
Healthplex
Zanesville
OH

2,488

15,849

540

2,488

16,389

18,877

1,967

16,910

1990
2011
32 years
Physicians Pavilion
Zanesville
OH

422

6,297

272

422

6,569

6,991

993

5,998

1990
2011
25 years
Zanesville Northside Pharmacy
Zanesville
OH

42

635


42

635

677

86

591

1985
2011
28 years
Bethesda Campus MOB III
Zanesville
OH

188

1,137

12

193

1,144

1,337

171

1,166

1978
2011
25 years
Tuality 7th Avenue Medical Plaza
Hillsboro
OR
19,489

1,516

24,638

331

1,516

24,969

26,485

2,560

23,925

2003
2011
35 years
Professional Office Building I
Chester
PA


6,283

1,149


7,432

7,432

2,707

4,725

1978
2004
30 years
DCMH Medical Office Building
Drexel Hill
PA


10,424

1,198


11,622

11,622

4,452

7,170

1984
2004
30 years
Penn State University Outpatient Center
Hershey
PA
57,415


55,439



55,439

55,439

6,820

48,619

2008
2010
35 years
Lancaster Rehabilitation Hospital
Lancaster
PA
10,894

959

16,610

(16
)
959

16,594

17,553

1,161

16,392

2007
2012
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Lancaster ASC MOB
Lancaster
PA
9,507

593

17,117

(14
)
593

17,103

17,696

1,326

16,370

2007
2012
35 years
St. Joseph Medical Office Building
Reading
PA


10,823

715


11,538

11,538

1,596

9,942

2006
2010
35 years
Doylestown Health & Wellness Center
Warrington
PA

4,452

17,383

148

4,497

17,486

21,983

1,525

20,458

2001
2012
34 years
Beaufort Medical Plaza
Beaufort
SC

593

9,593

(9
)
593

9,584

10,177

979

9,198

1999
2012
35 years
Roper Medical Office Building
Charleston
SC
8,768

127

14,737

927

127

15,664

15,791

1,521

14,270

1990
2012
28 years
St. Francis Medical Plaza (Charleston)
Charleston
SC

447

3,946

166

447

4,112

4,559

432

4,127

2003
2012
35 years
Providence MOB I
Columbia
SC

225

4,274

23

225

4,297

4,522

685

3,837

1979
2012
18 years
Providence MOB II
Columbia
SC

122

1,834

12

122

1,846

1,968

296

1,672

1985
2012
18 years
Providence MOB III
Columbia
SC

766

4,406

188

766

4,594

5,360

519

4,841

1990
2012
23 years
One Medical Park
Columbia
SC

210

7,939

(7
)
214

7,928

8,142

1,082

7,060

1984
2012
19 years
Three Medical Park
Columbia
SC

40

10,650

24

40

10,674

10,714

1,206

9,508

1988
2012
25 years
St. Francis Millennium Medical Office Building
Greenville
SC
15,641


13,062

10,453


23,515

23,515

4,902

18,613

2009
2009
35 years
200 Andrews
Greenville
SC

789

2,014

(4
)
789

2,010

2,799

392

2,407

1994
2012
29 years
St. Francis CMOB
Greenville
SC

501

7,661

101

501

7,762

8,263

607

7,656

2001
2012
35 years
St. Francis Outpatient Surgery Center
Greenville
SC

1,007

16,538

(16
)
1,007

16,522

17,529

1,328

16,201

2001
2012
35 years
St. Francis Professional Medical Center
Greenville
SC

342

6,337

135

360

6,454

6,814

688

6,126

1984
2012
24 years
St. Francis Women's
Greenville
SC

322

4,877

(6
)
322

4,871

5,193

701

4,492

1991
2012
24 years
St. Francis Medical Plaza (Greenville)
Greenville
SC

88

5,876

5

88

5,881

5,969

618

5,351

1998
2012
24 years
Irmo Professional MOB
Irmo
SC
7,529

1,726

5,414

56

1,726

5,470

7,196

766

6,430

2004
2011
35 years
River Hills Medical Plaza
Little River
SC

1,406

1,813

(2
)
1,406

1,811

3,217

259

2,958

1999
2012
27 years
Mount Pleasant Medical Office Longpoint
Mount Pleasant
SC

670

4,455

48

670

4,503

5,173

538

4,635

2001
2012
34 years
Carolina Forest Medical Plaza
Myrtle Beach
SC

1,742

5,279

(6
)
1,742

5,273

7,015

580

6,435

2007
2012
35 years
Medical Arts Center of Orangeburg
Orangeburg
SC

823

3,299

8

823

3,307

4,130

452

3,678

1984
2012
28 years
Mary Black Westside Medical Office Bldg
Spartanburg
SC

291

5,057

35

291

5,092

5,383

517

4,866

1991
2012
31 years
Colleton Medical Arts
Walterboro
SC

983

2,780

(1,837
)
782

1,144

1,926

358

1,568

1998
2011
27 years
Health Park Medical Office Building
Chattanooga
TN
6,555

2,305

8,949

2

2,305

8,951

11,256

693

10,563

2004
2012
35 years
Peerless Crossing Medical Center
Cleveland
TN
6,910

1,217

6,464

(7
)
1,217

6,457

7,674

479

7,195

2006
2012
35 years
Medical Center Physicians Tower
Jackson
TN
13,885

549

27,074

(16
)
549

27,058

27,607

2,050

25,557

2010
2012
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Grandview MOB
Jasper
TN

1,011

5,322

(4,750
)
901

682

1,583

369

1,214

1998
2011
29.5 years
Abilene Medical Commons I
Abilene
TX

179

1,611

43

179

1,654

1,833

444

1,389

2000
2004
35 years
Seton Medical Park Tower
Austin
TX

805

41,527

820

805

42,347

43,152

2,268

40,884

1968
2012
35 years
Seton Northwest Health Plaza
Austin
TX

444

22,632

1,032

444

23,664

24,108

1,457

22,651

1988
2012
35 years
Seton Southwest Health Plaza
Austin
TX

294

5,311

7

294

5,318

5,612

319

5,293

2004
2012
35 years
Seton Southwest Health Plaza II
Austin
TX

447

10,154

14

447

10,168

10,615

554

10,061

2009
2012
35 years
East Houston MOB, LLC
Houston
TX

356

2,877

(486
)
328

2,419

2,747

659

2,088

1982
2011
15 years
East Houston Medical Plaza
Houston
TX

671

426

269

671

695

1,366

287

1,079

1982
2011
11 years
Mansfield MOB
Mansfield
TX

411

1,133

4

411

1,137

1,548

285

1,263

1998
2011
27 years
Bayshore Surgery Center MOB
Pasadena
TX

765

9,123

359

765

9,482

10,247

7,896

2,351

2001
2005
35 years
Bayshore Rehabilitation Center MOB
Pasadena
TX

95

1,128


95

1,128

1,223

287

936

1988
2005
35 years
Seton Williamson Medical Plaza
Round Rock
TX


15,074

419


15,493

15,493

2,524

12,969

2008
2010
35 years
251 Medical Center
Webster
TX

1,158

12,078

31

1,158

12,109

13,267

946

12,321

2006
2011
35 years
253 Medical Center
Webster
TX

1,181

11,862


1,181

11,862

13,043

886

12,157

2009
2011
35 years
MRMC MOB I
Mechanicsville
VA
5,600

1,669

7,024

131

1,669

7,155

8,824

869

7,955

1993
2012
31 years
Henrico MOB
Richmond
VA

968

6,189

250

968

6,439

7,407

983

6,424

1976
2011
25 years
St. Mary's MOB North (Floors 6 & 7)
Richmond
VA

227

2,961

(4
)
227

2,957

3,184

456

2,728

1968
2012
22 years
Bonney Lake Medical Office Building
Bonney Lake
WA
11,160

5,176

14,375

120

5,176

14,495

19,671

1,138

18,533

2011
2012
35 years
Good Samaritan Medical Office Building
Puyallup
WA
14,701

781

30,368

(133
)
781

30,235

31,016

1,886

29,130

2011
2012
35 years
Holy Family Hospital Central MOB
Spokane
WA


19,085



19,085

19,085

619

18,466

2007
2012
35 years
Physician's Pavilion
Vancouver
WA

1,411

32,939

123

1,411

33,062

34,473

3,464

31,009

2001
2011
35 years
Administration Building
Vancouver
WA

296

7,856


296

7,856

8,152

778

7,374

1972
2011
35 years
Medical Center Physician's Building
Vancouver
WA

1,225

31,246

1,186

1,225

32,432

33,657

3,021

30,636

1980
2011
35 years
Memorial MOB
Vancouver
WA

663

12,626

131

663

12,757

13,420

1,283

12,137

1999
2011
35 years
Salmon Creek MOB
Vancouver
WA

1,325

9,238


1,325

9,238

10,563

905

9,658

1994
2011
35 years
Fisher's Landing MOB
Vancouver
WA

1,590

5,420


1,590

5,420

7,010

640

6,370

1995
2011
34 years
Healthy Steps Clinic
Vancouver
WA

626

1,505

(1,088
)
553

490

1,043

100

943

1997
2011
35 years
Columbia Medical Plaza
Vancouver
WA

281

5,266

109

281

5,375

5,656

567

5,089

1991
2011
35 years
Appleton Heart Institute
Appleton
WI


7,775

1


7,776

7,776

1,230

6,546

2003
2010
39 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Appleton Medical Offices West
Appleton
WI


5,756

6


5,762

5,762

889

4,873

1989
2010
39 years
Appleton Medical Offices South
Appleton
WI


9,058

167


9,225

9,225

1,404

7,821

1983
2010
39 years
Brookfield Clinic
Brookfield
WI

2,638

4,093


2,638

4,093

6,731

498

6,233

1999
2011
35 years
Hartland Clinic
Hartland
WI

321

5,050


321

5,050

5,371

523

4,848

1994
2011
35 years
Theda Clark Medical Center Office Pavilion
Neenah
WI


7,080

33


7,113

7,113

1,008

6,105

1993
2010
39 years
Aylward Medical Building Condo Floors 3 & 4
Neenah
WI


4,462



4,462

4,462

608

3,854

2006
2010
39 years
New Berlin Clinic
New Berlin
WI

678

7,121


678

7,121

7,799

793

7,006

1999
2011
35 years
WestWood Health & Fitness
Pewaukee
WI

823

11,649


823

11,649

12,472

1,309

11,163

1997
2011
35 years
Watertown Clinic
Watertown
WI

166

3,234


166

3,234

3,400

323

3,077

2003
2011
35 years
Southside Clinic
Waukesha
WI

218

5,273


218

5,273

5,491

534

4,957

1997
2011
35 years
Rehabilitation Hospital
Waukesha
WI

372

15,636


372

15,636

16,008

1,388

14,620

2008
2011
35 years
Casper WY MOB
Casper
WY

3,015

26,513

99

3,017

26,610

29,627

5,019

24,608

2008
2008
35 years
TOTAL FOR MEDICAL OFFICE BUILDINGS
 
 
808,868

252,017

3,107,833

69,967

250,414

3,179,403

3,429,817

361,547

3,068,270

 
 
 
TOTAL FOR ALL PROPERTIES
 
 
$
2,524,887

$
1,848,099

$
18,181,186

$
364,126

$
1,855,968

$
18,537,443

$
20,393,411

$
2,881,950

$
17,511,461