XML 59 R31.htm IDEA: XBRL DOCUMENT v2.4.1.9
SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION
12 Months Ended
Dec. 31, 2014
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, 2014
(Dollars in Thousands)


 
For the Years Ended December 31,
 
2014
 
2013
 
2012
 
(In thousands)
Reconciliation of real estate:
 
 
 
 
 
Carrying cost:
 
 
 
 
 
Balance at beginning of period
$
20,393,411

 
$
18,763,903

 
$
17,029,404

Additions during period:
 
 
 
 
 
Acquisitions
1,769,790

 
1,623,648

 
1,889,592

Capital expenditures
189,711

 
183,929

 
184,675

Dispositions:
 
 
 
 
 
Sales and/or transfers to assets held for sale
(293,842
)
 
(155,184
)
 
(349,456
)
Foreign currency translation
(87,776
)
 
(22,885
)
 
9,688

Balance at end of period
$
21,971,294

 
$
20,393,411

 
$
18,763,903

 
 
 
 
 
 
Accumulated depreciation:
 
 
 
 
 
Balance at beginning of period
$
2,881,950

 
$
2,289,783

 
$
1,729,976

Additions during period:
 
 
 
 
 
Depreciation expense
725,485

 
674,141

 
620,076

Dispositions:
 
 
 
 
 
Sales and/or transfers to assets held for sale
(107,663
)
 
(78,061
)
 
(61,583
)
Foreign currency translation
(6,081
)
 
(3,913
)
 
1,314

Balance at end of period
$
3,493,691

 
$
2,881,950

 
$
2,289,783

SCHEDULE III
REAL ESTATE AND ACCUMULATED DEPRECIATION
December 31, 2014
(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
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Canyonwood Nursing and Rehab Center
Redding
CA

401

3,784


401

3,784

4,185

2,208

1,977

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

1,902

7,531


1,902

7,531

9,433

5,837

3,596

1967
1993
28 years
Lawton Healthcare Center
San Francisco
CA

943

514


943

514

1,457

496

961

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

766

3,507


766

3,507

4,273

1,838

2,435

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

516

3,405


516

3,405

3,921

2,059

1,862

1988
1988
29 years
Aurora Care Center
Aurora
CO

197

2,328


197

2,328

2,525

1,755

770

1962
1995
30 years
Windsor Rehabilitation and Healthcare Center
Windsor
CT

368

2,520


368

2,520

2,888

2,138

750

1965
1994
30 years
Lafayette Nursing and Rehab Center
Fayetteville
GA

598

6,623


598

6,623

7,221

6,410

811

1989
1995
20 years
Canyon West Health and Rehabilitation Center
Caldwell
ID

312

2,050


312

2,050

2,362

979

1,383

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

68

1,280


68

1,280

1,348

1,304

44

1971
1984
25 years
Lewiston Rehabilitation & Care Center
Lewiston
ID

133

3,982


133

3,982

4,115

3,490

625

1964
1984
29 years
Aspen Park Healthcare
Moscow
ID

261

2,571


261

2,571

2,832

2,501

331

1955
1990
25 years
Nampa Care Center
Nampa
ID

252

2,810


252

2,810

3,062

2,700

362

1950
1983
25 years
Weiser Rehabilitation & Care Center
Weiser
ID

157

1,760


157

1,760

1,917

1,827

90

1963
1983
25 years
Wedgewood Healthcare Center
Clarksville
IN

119

5,115


119

5,115

5,234

3,477

1,757

1985
1995
35 years
Columbus Health and Rehabilitation Center
Columbus
IN

345

6,817


345

6,817

7,162

6,408

754

1966
1991
25 years
Harrison Health and Rehabilitation Centre
Corydon
IN

125

6,068


125

6,068

6,193

2,307

3,886

1998
1998
45 years
Valley View Health Care Center
Elkhart
IN

87

2,665


87

2,665

2,752

2,319

433

1985
1993
25 years
Wildwood Health Care Center
Indianapolis
IN

134

4,983


134

4,983

5,117

4,306

811

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

256

6,625


256

6,625

6,881

4,379

2,502

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

81

1,894


81

1,894

1,975

1,654

321

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

90

2,868


90

2,868

2,958

2,491

467

1988
1993
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
Maple Manor Health Care Center
Greenville
KY

59

3,187


59

3,187

3,246

2,621

625

1968
1990
30 years
Great Barrington Rehabilitation and Nursing Center
Great Barrington
MA

60

1,142


60

1,142

1,202

1,147

55

1967
1969
40 years
Hallmark Nursing and Rehabilitation Center
New Bedford
MA

202

2,694


202

2,694

2,896

2,535

361

1968
1982
26 years
Eagle Pond Rehabilitation and Living Center
South Dennis
MA

296

6,896


296

6,896

7,192

3,991

3,201

1985
1987
50 years
Harrington House Nursing and Rehabilitation Center
Walpole
MA

4

4,444


4

4,444

4,448

2,384

2,064

1991
1991
45 years
Parkview Acres Care and Rehabilitation Center
Dillon
MT

207

2,578


207

2,578

2,785

1,984

801

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

600

6,311


600

6,311

6,911

4,829

2,082

1963
1993
28 years
Rose Manor Healthcare Center
Durham
NC

200

3,527


200

3,527

3,727

3,167

560

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

1,530

673

1957
1993
29 years
Greenbriar Terrace Healthcare
Nashua
NH

776

6,011


776

6,011

6,787

5,587

1,200

1963
1990
25 years
Wasatch Care Center
Ogden
UT

373

597


373

597

970

603

367

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

419

4,465


419

4,465

4,884

3,112

1,772

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

534

6,990


534

6,990

7,524

5,143

2,381

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

770

4,440


770

4,440

5,210

4,224

986

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

805

2,886

(380
)
425

2,886

3,311

2,159

1,152

1971
1993
29 years
Birchwood Terrace Healthcare
Burlington
VT

15

4,656


15

4,656

4,671

4,506

165

1965
1990
27 years
Arden Rehabilitation and Healthcare Center
Seattle
WA

1,111

4,013


1,111

4,013

5,124

3,081

2,043

1950
1993
28.5 years
Lakewood Healthcare Center
Tacoma
WA

504

3,511


504

3,511

4,015

2,268

1,747

1989
1989
45 years
Vancouver Health & Rehabilitation Center
Vancouver
WA

449

2,964


449

2,964

3,413

2,333

1,080

1970
1993
28 years
Mountain Towers Healthcare and Rehabilitation Center
Cheyenne
WY

342

3,468


342

3,468

3,810

2,608

1,202

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

151

1,738


151

1,738

1,889

1,326

563

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

179

1,559


179

1,559

1,738

1,168

570

1967
1992
29 years
TOTAL KINDRED SKILLED NURSING FACILITIES
 
 

16,444

162,335

(380
)
16,064

162,335

178,399

125,821

52,578

 
 
 
NON-KINDRED SKILLED NURSING FACILITIES
 
 
 

 

 

 

 

 

 

 

 

 
 
 
Whitesburg Gardens Health Care Center
Huntsville
AL

534

4,216

328

534

4,544

5,078

4,025

1,053

1968
1991
25 years
Azalea Gardens of Mobile
Mobile
AL

5

2,981

319

8

3,297

3,305

2,426

879

1967
1992
29 years
Heartland
Benton
AR

650

13,540

18

650

13,558

14,208

1,581

12,627

1992
2011
35 years
Southern Trace
Bryant
AR

480

12,455


480

12,455

12,935

1,462

11,473

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
Beverly Health Care Golflinks
Hot Springs
AR

500

11,311


500

11,311

11,811

1,387

10,424

1978
2011
35 years
Lake Village
Lake Village
AR

560

8,594

23

560

8,617

9,177

1,071

8,106

1998
2011
35 years
Belle View
Monticello
AR

260

9,542


260

9,542

9,802

1,121

8,681

1995
2011
35 years
River Chase
Morrilton
AR

240

9,476


240

9,476

9,716

1,111

8,605

1988
2011
35 years
Brookridge Cove
Morrilton
AR

410

11,069

4

410

11,073

11,483

1,323

10,160

1996
2011
35 years
River Ridge
Wynne
AR

290

10,763

1

290

10,764

11,054

1,251

9,803

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

364

4,179

197

364

4,376

4,740

3,214

1,526

1983
1984
45 years
Villa Campana Health Care Center
Tucson
AZ

533

2,201

395

533

2,596

3,129

1,584

1,545

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

1,462

5,981

282

1,462

6,263

7,725

4,862

2,863

1967
1993
45 years
Chowchilla Convalescent Center
Chowchilla
CA

1,780

5,097


1,780

5,097

6,877

634

6,243

1965
2011
35 years
Driftwood Gilroy
Gilroy
CA

3,330

13,665


3,330

13,665

16,995

1,638

15,357

1968
2011
35 years
Orange Hills Convalescent Hospital
Orange
CA

960

20,968


960

20,968

21,928

2,369

19,559

1987
2011
35 years
Brighton Care Center
Brighton
CO

282

3,377

468

282

3,845

4,127

2,741

1,386

1969
1992
30 years
Cherry Hills Health Care Center
Englewood
CO

241

2,180

194

241

2,374

2,615

1,724

891

1960
1995
30 years
Malley Healthcare and Rehabilitation Center
Northglenn
CO

501

8,294

243

501

8,537

9,038

6,182

2,856

1971
1993
29 years
Parkway Pavilion Healthcare
Enfield
CT

337

3,607

203

337

3,810

4,147

3,077

1,070

1968
1994
28 years
The Crossings West Campus
New London
CT

202

2,363

129

202

2,492

2,694

1,877

817

1969
1994
28 years
The Crossings East Campus
New London
CT

401

2,776

263

401

3,039

3,440

2,371

1,069

1968
1992
29 years
Beverly Health - Ft. Pierce
Fort Pierce
FL

840

16,318


840

16,318

17,158

1,939

15,219

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

1,130

9,219


1,130

9,219

10,349

1,100

9,249

1970
2011
35 years
Specialty Care of Marietta
Marietta
GA

241

2,782

377

241

3,159

3,400

2,269

1,131

1968
1993
28.5 years
Savannah Rehabilitation & Nursing Center
Savannah
GA

213

2,772

345

213

3,117

3,330

2,192

1,138

1968
1993
28.5 years
Savannah Specialty Care Center
Savannah
GA

157

2,219

228

157

2,447

2,604

2,023

581

1972
1991
26 years
Boise Health and Rehabilitation Center
Boise
ID

256

3,593

281

256

3,874

4,130

1,677

2,453

1977
1998
45 years
Westbury
Lisle
IL

730

9,270


730

9,270

10,000

2,128

7,872

1990
2009
35 years
Meadowbrooke Rehab Centre & Suites
Anderson
IN

1,600

6,710


1,600

6,710

8,310

864

7,446

1967
2011
35 years
Chalet Village
Berne
IN

590

1,654


590

1,654

2,244

320

1,924

1986
2011
35 years
Meadowvale Health and Rehabilitation Center
Bluffton
IN

7

787

576

7

1,363

1,370

689

681

1962
1995
22 years
Bremen Health Care Center
Bremen
IN

109

3,354

548

109

3,902

4,011

2,256

1,755

1982
1996
45 years
Vermillion Convalescent Center
Clinton
IN

700

11,057


700

11,057

11,757

1,328

10,429

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

880

4,963


880

4,963

5,843

672

5,171

1988
2011
35 years
Greenhill Manor
Fowler
IN

380

7,659


380

7,659

8,039

896

7,143

1973
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
Twin City Healthcare
Gas City
IN

350

3,012


350

3,012

3,362

433

2,929

1974
2011
35 years
Hanover Nursing Center
Hanover
IN

1,070

3,903


1,070

3,903

4,973

641

4,332

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

470

1,855


470

1,855

2,325

337

1,988

1988
2011
35 years
Oakbrook Village
Huntington
IN

600

1,950


600

1,950

2,550

303

2,247

1987
2011
35 years
Lakeview Manor
Indianapolis
IN

2,780

7,927


2,780

7,927

10,707

1,128

9,579

1968
2011
35 years
Wintersong Village
Knox
IN

420

2,019


420

2,019

2,439

291

2,148

1984
2011
35 years
Woodland Hills Care Center
Lawrenceburg
IN

340

3,757


340

3,757

4,097

571

3,526

1966
2011
35 years
Parkwood Health Care Center
Lebanon
IN

121

4,512

1,291

121

5,803

5,924

4,003

1,921

1977
1993
25 years
Whispering Pines
Monticello
IN

460

8,461


460

8,461

8,921

1,001

7,920

1988
2011
35 years
Muncie Health & Rehabilitation Center
Muncie
IN

108

4,202

1,259

170

5,399

5,569

3,786

1,783

1980
1993
25 years
Willow Bend Living Center
Muncie
IN

1,080

4,026


1,080

4,026

5,106

524

4,582

1976
2011
35 years
Liberty Village
Muncie
IN

1,520

7,542


1,520

7,542

9,062

931

8,131

2001
2011
35 years
Petersburg Health Care Center
Petersburg
IN

310

8,443


310

8,443

8,753

1,025

7,728

1970
2011
35 years
Persimmon Ridge Center
Portland
IN

400

9,597


400

9,597

9,997

1,163

8,834

1964
2011
35 years
Oakridge Convalescent Center
Richmond
IN

640

11,128


640

11,128

11,768

1,355

10,413

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

418

5,779

1,209

428

6,978

7,406

2,869

4,537

1995
1995
45 years
Westridge Healthcare Center
Terre Haute
IN

690

5,384


690

5,384

6,074

675

5,399

1965
2011
35 years
Washington Nursing Center
Washington
IN

220

10,054


220

10,054

10,274

1,240

9,034

1968
2011
35 years
Pine Knoll Rehabilitation Center
Winchester
IN

730

6,039


730

6,039

6,769

722

6,047

1986
2011
35 years
Belleville Health Care Center
Belleville
KS

590

4,170


590

4,170

4,760

558

4,202

1977
2011
35 years
Smokey Hill Rehab Center
Salina
KS

360

3,705


360

3,705

4,065

575

3,490

1981
2011
35 years
Westwood Manor
Topeka
KS

250

3,735


250

3,735

3,985

486

3,499

1973
2011
35 years
Infinia at Wichita
Wichita
KS

350

13,065


350

13,065

13,415

1,476

11,939

1965
2011
35 years
Jackson Manor
Annville
KY

131

4,442


131

4,442

4,573

1,036

3,537

1989
2006
35 years
Colonial Health & Rehabilitation Center
Bardstown
KY

38

2,829


38

2,829

2,867

660

2,207

1968
2006
35 years
Rosewood Health Care Center
Bowling Green
KY

248

5,371

496

248

5,867

6,115

4,434

1,681

1970
1990
30 years
Riverside Manor Healthcare Center
Calhoun
KY

103

2,119

184

103

2,303

2,406

1,772

634

1963
1990
30 years
Oakview Nursing and Rehabilitation Center
Calvert City
KY

124

2,882

1,005

124

3,887

4,011

2,459

1,552

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

29

2,325


29

2,325

2,354

542

1,812

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

38

12,510


38

12,510

12,548

2,919

9,629

1965
2006
35 years
Danville Centre for Health and Rehabilitation
Danville
KY

322

3,538

536

322

4,074

4,396

2,574

1,822

1962
1995
30 years
Woodland Terrace Health Care Facility
Elizabethtown
KY

216

1,795

315

216

2,110

2,326

1,938

388

1969
1982
26 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
Glasgow Health & Rehabilitation Center
Glasgow
KY

21

2,997


21

2,997

3,018

699

2,319

1968
2006
35 years
Harrodsburg Health Care Center
Harrodsburg
KY

137

1,830

642

137

2,472

2,609

1,694

915

1974
1985
35 years
Professional Care Health & Rehabilitation Center
Hartford
KY

22

7,905


22

7,905

7,927

1,844

6,083

1967
2006
35 years
Hart County Health Center
Horse Cave
KY

68

6,059


68

6,059

6,127

1,414

4,713

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

38

3,920


38

3,920

3,958

915

3,043

1973
2006
35 years
Tanbark Health & Rehabilitation Center
Lexington
KY

868

6,061


868

6,061

6,929

1,414

5,515

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

285

1,555

692

285

2,247

2,532

1,491

1,041

1969
1985
30 years
Jefferson Manor
Louisville
KY

2,169

4,075


2,169

4,075

6,244

951

5,293

1982
2006
35 years
Jefferson Place
Louisville
KY

1,307

9,175


1,307

9,175

10,482

2,141

8,341

1991
2006
35 years
Meadowview Health & Rehabilitation Center
Louisville
KY

317

4,666


317

4,666

4,983

1,089

3,894

1973
2006
35 years
Rockford Health & Rehabilitation Center
Louisville
KY

364

9,568


364

9,568

9,932

2,233

7,699

1975
2006
35 years
Summerfield Health & Rehabilitation Center
Louisville
KY

1,089

10,756


1,089

10,756

11,845

2,510

9,335

1979
2006
35 years
Hillcrest Health Care Center
Owensboro
KY

544

2,619

993

544

3,612

4,156

2,782

1,374

1963
1982
22 years
McCreary Health & Rehabilitation Center
Pine Knot
KY

73

2,443


73

2,443

2,516

570

1,946

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

218

11,944


218

11,944

12,162

2,787

9,375

1986
2006
35 years
Monroe Health & Rehabilitation Center
Tompkinsville
KY

32

8,756


32

8,756

8,788

2,043

6,745

1969
2006
35 years
Fountain Circle Health and Rehabilitation
Winchester
KY

137

6,120

1,055

137

7,175

7,312

5,123

2,189

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

132

999

194

132

1,193

1,325

1,153

172

1965
1969
40 years
Wingate at Andover
Andover
MA

1,450

14,798


1,450

14,798

16,248

1,803

14,445

1992
2011
35 years
Blueberry Hill Skilled Nursing & Rehabilitation Center
Beverly
MA

129

4,290

571

129

4,861

4,990

3,462

1,528

1965
1968
40 years
Wingate at Brighton
Brighton
MA

1,070

7,383


1,070

7,383

8,453

1,026

7,427

1995
2011
35 years
Walden Rehabilitation and Nursing Center
Concord
MA

181

1,347

178

181

1,525

1,706

1,403

303

1969
1968
40 years
Sachem Skilled Nursing & Rehabilitation Center
East Bridgewater
MA

529

1,238

232

529

1,470

1,999

1,655

344

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

3,050

5,392


3,050

5,392

8,442

806

7,636

1985
2011
35 years
Crawford Skilled Nursing and Rehabilitation Center
Fall River
MA

127

1,109

312

127

1,421

1,548

1,144

404

1968
1982
29 years
Franklin Skilled Nursing and Rehabilitation Center
Franklin
MA

156

757

158

156

915

1,071

815

256

1967
1969
40 years
Wingate at Haverhill
Haverhill
MA

810

9,288


810

9,288

10,098

1,238

8,860

1973
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
Skilled Care Center at Silver Lake
Kingston
MA

3,230

19,870


3,230

19,870

23,100

2,610

20,490

1992
2011
35 years
River Terrace Healthcare
Lancaster
MA

268

957

147

268

1,104

1,372

1,144

228

1969
1969
40 years
Wentworth Skilled Care Center
Lowell
MA

820

11,220


820

11,220

12,040

1,352

10,688

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

222

2,431

228

222

2,659

2,881

2,247

634

1973
1984
34.5 years
The Eliot Healthcare Center
Natick
MA

249

1,328

230

249

1,558

1,807

1,452

355

1996
1982
31 years
Wingate at Needham
Needham Heights
MA

920

9,236


920

9,236

10,156

1,234

8,922

1996
2011
35 years
Brigham Manor Nursing and Rehabilitation Center
Newburyport
MA

126

1,708

134

126

1,842

1,968

1,665

303

1806
1982
27 years
Country Rehabilitation and Nursing Center
Newburyport
MA

199

3,004

378

199

3,382

3,581

2,965

616

1968
1982
27 years
Quincy Rehabilitation and Nursing Center
Quincy
MA

216

2,911

204

216

3,115

3,331

2,854

477

1965
1984
24 years
Wingate at Reading
Reading
MA

920

7,499


920

7,499

8,419

1,016

7,403

1988
2011
35 years
Den-Mar Rehabilitation and Nursing Center
Rockport
MA

23

1,560

187

23

1,747

1,770

1,547

223

1963
1985
30 years
Wingate at South Hadley
South Hadley
MA

1,870

15,572


1,870

15,572

17,442

1,864

15,578

1988
2011
35 years
Ring East
Springfield
MA

1,250

13,561


1,250

13,561

14,811

1,697

13,114

1987
2011
35 years
Blue Hills Alzheimer's Care Center
Stoughton
MA

511

1,026

175

511

1,201

1,712

1,425

287

1965
1982
28 years
Wingate at Sudbury
Sudbury
MA

1,540

8,100


1,540

8,100

9,640

1,158

8,482

1997
2011
35 years
Country Gardens Skilled Nursing & Rehabilitation Center
Swansea
MA

415

2,675

180

415

2,855

3,270

2,590

680

1969
1984
27 years
Brookside Rehabilitation and Nursing Center
Webster
MA

102

1,154

173

102

1,327

1,429

1,193

236

1967
1982
31 years
Newton and Wellesley Alzheimer Center
Wellesley
MA

297

3,250

172

297

3,422

3,719

2,970

749

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

2,140

6,997

107

2,140

7,104

9,244

1,178

8,066

1960
2011
35 years
Wingate at Wilbraham
Wilbraham
MA

4,070

10,777


4,070

10,777

14,847

1,411

13,436

1988
2011
35 years
Worcester Skilled Care Center
Worcester
MA

620

10,958


620

10,958

11,578

1,459

10,119

1970
2011
35 years
Cumberland Villa Nursing Center
Cumberland
MD

660

23,970


660

23,970

24,630

2,667

21,963

1968
2011
35 years
Colton Villa
Hagerstown
MD

1,550

16,973


1,550

16,973

18,523

2,011

16,512

1971
2011
35 years
Westminster Nursing & Convalescent Center
Westminster
MD

2,160

15,931


2,160

15,931

18,091

1,886

16,205

1973
2011
35 years
Augusta Rehabilitation Center
Augusta
ME

152

1,074

146

152

1,220

1,372

1,120

252

1968
1985
30 years
Eastside Rehabilitation and Living Center
Bangor
ME

316

1,349

134

316

1,483

1,799

1,354

445

1967
1985
30 years
Westgate Manor
Bangor
ME

287

2,718

151

287

2,869

3,156

2,607

549

1969
1985
31 years
Winship Green Nursing Center
Bath
ME

110

1,455

128

110

1,583

1,693

1,320

373

1974
1985
35 years
Brewer Rehabilitation and Living Center
Brewer
ME

228

2,737

304

228

3,041

3,269

2,407

862

1974
1985
33 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
Kennebunk Nursing and Rehabilitation Center
Kennebunk
ME

99

1,898

161

99

2,059

2,158

1,601

557

1977
1985
35 years
Norway Rehabilitation & Living Center
Norway
ME

133

1,658

118

133

1,776

1,909

1,376

533

1972
1985
39 years
Brentwood Rehabilitation and Nursing Center
Yarmouth
ME

181

2,789

146

181

2,935

3,116

2,347

769

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

1,495

26,015


1,495

26,015

27,510

2,292

25,218

2012
2012
35 years
Hopkins Healthcare
Hopkins
MN

4,470

21,409


4,470

21,409

25,879

2,442

23,437

1961
2011
35 years
Andrew Care Home
Minneapolis
MN

3,280

5,083

243

3,280

5,326

8,606

1,043

7,563

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

639

3,497


639

3,497

4,136

3,561

575

1967
1982
28 years
Ashland Healthcare
Ashland
MO

770

4,400


770

4,400

5,170

555

4,615

1993
2011
35 years
South Hampton Place
Columbia
MO

710

11,279


710

11,279

11,989

1,320

10,669

1994
2011
35 years
Dixon Nursing & Rehab
Dixon
MO

570

3,342


570

3,342

3,912

449

3,463

1989
2011
35 years
Current River Nursing
Doniphan
MO

450

7,703


450

7,703

8,153

992

7,161

1991
2011
35 years
Forsyth Care Center
Forsyth
MO

710

6,731


710

6,731

7,441

902

6,539

1993
2011
35 years
Maryville Health Care Center
Maryville
MO

630

5,825


630

5,825

6,455

790

5,665

1972
2011
35 years
Glenwood Healthcare
Seymour
MO

670

3,737


670

3,737

4,407

488

3,919

1990
2011
35 years
Silex Community Care
Silex
MO

730

2,689


730

2,689

3,419

387

3,032

1991
2011
35 years
Gravios Nursing Center
St. Louis
MO

1,560

10,582

301

1,560

10,883

12,443

1,394

11,049

1954
2011
35 years
Bellefontaine Gardens
St. Louis
MO

1,610

4,314


1,610

4,314

5,924

631

5,293

1988
2011
35 years
Strafford Care Center
Strafford
MO

1,670

8,251


1,670

8,251

9,921

980

8,941

1995
2011
35 years
Windsor Healthcare
Windsor
MO

510

3,345


510

3,345

3,855

449

3,406

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

347

3,029

450

347

3,479

3,826

2,478

1,348

1984
1993
28 years
Pettigrew Rehabilitation and Healthcare Center
Durham
NC

101

2,889

223

101

3,112

3,213

2,345

868

1969
1993
28 years
Rehabilitation and Health Center of Gastonia
Gastonia
NC

158

2,359

450

158

2,809

2,967

1,969

998

1968
1992
29 years
Lakewood Manor
Hendersonville
NC

1,610

7,759


1,610

7,759

9,369

1,039

8,330

1979
2011
35 years
Kinston Rehabilitation and Healthcare Center
Kinston
NC

186

3,038

502

186

3,540

3,726

2,342

1,384

1961
1993
29 years
Lincoln Nursing Center
Lincolnton
NC

39

3,309

197

39

3,506

3,545

2,746

799

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

185

2,654

368

185

3,022

3,207

2,187

1,020

1963
1993
28 years
Sunnybrook Healthcare and Rehabilitation Specialists
Raleigh
NC

187

3,409

360

187

3,769

3,956

3,244

712

1971
1991
25 years
Raleigh Rehabilitation & Healthcare Center
Raleigh
NC

316

5,470

581

316

6,051

6,367

5,182

1,185

1969
1991
25 years
Guardian Care of Roanoke Rapids
Roanoke Rapids
NC

339

4,132

550

339

4,682

5,021

3,898

1,123

1967
1991
25 years
Guardian Care of Rocky Mount
Rocky Mount
NC

240

1,732

302

240

2,034

2,274

1,573

701

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

233

3,710

258

233

3,968

4,201

3,013

1,188

1966
1993
28.5 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
Silas Creek Manor
Winston-Salem
NC

211

1,893

408

211

2,301

2,512

1,520

992

1966
1993
28.5 years
Guardian Care of Zebulon
Zebulon
NC

179

1,933

150

179

2,083

2,262

1,507

755

1973
1993
29 years
Dover Rehabilitation and Living Center
Dover
NH

355

3,797

217

355

4,014

4,369

3,840

529

1969
1990
25 years
Hanover Terrace Healthcare
Hanover
NH

326

1,825

252

326

2,077

2,403

1,415

988

1969
1993
29 years
Lopatcong Center
Phillipsburg
NJ

1,490

12,336


1,490

12,336

13,826

4,855

8,971

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

454

1,018

187

454

1,205

1,659

746

913

1940
1992
30 years
Torrey Pines Care Center
Las Vegas
NV

256

1,324

270

256

1,594

1,850

1,203

647

1971
1992
29 years
Hearthstone of Northern Nevada
Sparks
NV

1,400

9,365


1,400

9,365

10,765

1,210

9,555

1988
2011
35 years
Wingate at St. Francis
Beacon
NY

1,900

18,115


1,900

18,115

20,015

2,174

17,841

2002
2011
35 years
Garden Gate
Cheektowaga
NY

760

15,643

30

760

15,673

16,433

1,931

14,502

1979
2011
35 years
Brookhaven
East Patchogue
NY

1,100

25,840

30

1,100

25,870

26,970

2,897

24,073

1988
2011
35 years
Wingate at Dutchess
Fishkill
NY

1,300

19,685


1,300

19,685

20,985

2,338

18,647

1996
2011
35 years
Autumn View
Hamburg
NY

1,190

24,687

34

1,190

24,721

25,911

2,902

23,009

1983
2011
35 years
Wingate at Ulster
Highland
NY

1,500

18,223


1,500

18,223

19,723

2,083

17,640

1998
2011
35 years
North Gate
North Tonawanda
NY

1,010

14,801

40

1,010

14,841

15,851

1,870

13,981

1982
2011
35 years
Seneca
West Seneca
NY

1,400

13,491

5

1,400

13,496

14,896

1,654

13,242

1974
2011
35 years
Harris Hill
Williamsville
NY

1,240

33,574

33

1,240

33,607

34,847

3,744

31,103

1992
2011
35 years
Cambridge Health & Rehabilitation Center
Cambridge
OH

108

2,642

199

108

2,841

2,949

2,336

613

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

454

7,149

283

454

7,432

7,886

6,015

1,871

1974
1993
28 years
Chillicothe Nursing & Rehabilitation Center
Chillicothe
OH

128

3,481

313

128

3,794

3,922

3,114

808

1976
1985
34 years
Burlington House
Cincinnati
OH

918

5,087

3,010

918

8,097

9,015

1,752

7,263

1989
2004
35 years
Franklin Woods Nursing and Rehabilitation Center
Columbus
OH

190

4,712

202

190

4,914

5,104

2,890

2,214

1986
1992
38 years
Minerva Park Nursing and Rehabilitation Center
Columbus
OH

210

3,684

354

210

4,038

4,248

1,744

2,504

1973
1997
45 years
Regency Manor
Columbus
OH

606

16,424

401

606

16,825

17,431

11,275

6,156

1883
2004
35 years
Coshocton Health & Rehabilitation Center
Coshocton
OH

203

1,979

326

203

2,305

2,508

1,778

730

1974
1993
25 years
Olentangy Woods
Galion
OH

540

6,324

(1,463
)
540

4,861

5,401

611

4,790

1967
2011
35 years
Lebanon Country Manor
Lebanon
OH

105

3,617

140

105

3,757

3,862

2,565

1,297

1984
1986
43 years
Logan Health Care Center
Logan
OH

169

3,750

271

169

4,021

4,190

2,996

1,194

1979
1991
30 years
Marietta Convalescent Center
Marietta
OH

158

3,266

75

158

3,341

3,499

2,922

577

1972
1993
25 years
Pickerington Nursing & Rehabilitation Center
Pickerington
OH

312

4,382

349

312

4,731

5,043

2,754

2,289

1984
1992
37 years
Renaissance North
Warren
OH

1,100

8,196

(3,182
)
1,059

5,055

6,114

4,566

1,548

1967
2011
35 years
Country Glenn
Washington Court House
OH

490

13,460

(1,120
)
490

12,340

12,830

1,361

11,469

1984
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
Avamere Rehab of Coos Bay
Coos Bay
OR

1,920

3,394


1,920

3,394

5,314

464

4,850

1968
2011
35 years
Avamere Riverpark of Eugene
Eugene
OR

1,960

17,622


1,960

17,622

19,582

2,012

17,570

1988
2011
35 years
Avamere Rehab of Eugene
Eugene
OR

1,080

7,257


1,080

7,257

8,337

904

7,433

1966
2011
35 years
Avamere Rehab of Clackamas
Gladstone
OR

820

3,844


820

3,844

4,664

507

4,157

1961
2011
35 years
Avamere Rehab of Hillsboro
Hillsboro
OR

1,390

8,628


1,390

8,628

10,018

1,056

8,962

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

590

5,583


590

5,583

6,173

671

5,502

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

1,290

10,646


1,290

10,646

11,936

1,249

10,687

1975
2011
35 years
Avamere Rehab of Lebanon
Lebanon
OR

980

12,954


980

12,954

13,934

1,470

12,464

1974
2011
35 years
Medford Rehabilitation and Healthcare Center
Medford
OR

362

4,610

222

362

4,832

5,194

3,687

1,507

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

380

3,420

813

380

4,233

4,613

488

4,125

1997
2011
35 years
Mountain View
Oregon City
OR

1,056

6,831


1,056

6,831

7,887

560

7,327

1977
2012
35 years
Avamere Crestview of Portland
Portland
OR

1,610

13,942


1,610

13,942

15,552

1,613

13,939

1964
2011
35 years
Sunnyside Care Center
Salem
OR

1,512

2,249

217

1,512

2,466

3,978

1,597

2,381

1981
1991
30 years
Avamere Twin Oaks of Sweet Home
Sweet Home
OR

290

4,536


290

4,536

4,826

541

4,285

1972
2011
35 years
Balanced Care at Bloomsburg
Bloomsburg
PA

621

1,371


621

1,371

1,992

320

1,672

1997
2006
35 years
The Belvedere
Chester
PA

822

7,203


822

7,203

8,025

2,823

5,202

1899
2004
30 years
Mountain View Nursing Home
Greensburg
PA

580

12,817

223

580

13,040

13,620

1,563

12,057

1971
2011
35 years
Pennsburg Manor
Pennsburg
PA

1,091

7,871


1,091

7,871

8,962

3,146

5,816

1982
2004
30 years
Chapel Manor
Philadelphia
PA

1,595

13,982

1,358

1,595

15,340

16,935

5,960

10,975

1948
2004
30 years
Wyomissing Nursing and Rehabilitation Center
Reading
PA

61

5,095

272

61

5,367

5,428

2,439

2,989

1966
1993
45 years
Wayne Center
Strafford
PA

662

6,872

850

662

7,722

8,384

3,168

5,216

1875
2004
30 years
Oak Hill Nursing and Rehabilitation Center
Pawtucket
RI

91

6,724

335

91

7,059

7,150

3,248

3,902

1966
1990
45 years
Epic- Bayview
Beaufort
SC

890

14,311


890

14,311

15,201

1,773

13,428

1970
2011
35 years
Dundee Nursing Home
Bennettsville
SC

320

8,693


320

8,693

9,013

1,076

7,937

1958
2011
35 years
Epic-Conway
Conway
SC

1,090

16,880


1,090

16,880

17,970

2,042

15,928

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

1,810

9,079


1,810

9,079

10,889

1,158

9,731

1977
2011
35 years
Firesteel
Mitchell
SD

690

15,360


690

15,360

16,050

1,824

14,226

1966
2011
35 years
Fountain Springs Healthcare Center
Rapid City
SD

940

28,647


940

28,647

29,587

3,078

26,509

1989
2011
35 years
Masters Health Care Center
Algood
TN

524

4,370

390

524

4,760

5,284

3,410

1,874

1981
1987
38 years
Brookewood Health Care Center
Decatur
TN

470

4,617


470

4,617

5,087

625

4,462

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

1,520

11,515


1,520

11,515

13,035

1,364

11,671

1990
2011
35 years
Madison Healthcare and Rehabilitation Center
Madison
TN

168

1,445

269

168

1,714

1,882

1,219

663

1968
1992
29 years
Primacy Healthcare and Rehabilitation Center
Memphis
TN

1,222

8,344

294

1,222

8,638

9,860

5,852

4,008

1980
1990
37 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
Green Acres - Baytown
Baytown
TX

490

9,104


490

9,104

9,594

1,070

8,524

1970
2011
35 years
Allenbrook Healthcare
Baytown
TX

470

11,304


470

11,304

11,774

1,345

10,429

1975
2011
35 years
Summer Place Nursing and Rehab
Beaumont
TX

1,160

15,934


1,160

15,934

17,094

1,872

15,222

2009
2011
35 years
Green Acres - Center
Center
TX

200

5,446


200

5,446

5,646

714

4,932

1972
2011
35 years
Regency Nursing Home
Clarksville
TX

380

8,711


380

8,711

9,091

1,093

7,998

1989
2011
35 years
Park Manor - Conroe
Conroe
TX

1,310

22,318


1,310

22,318

23,628

2,463

21,165

2001
2011
35 years
Trisun Care Center Westwood
Corpus Christi
TX

440

8,624


440

8,624

9,064

1,038

8,026

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

890

7,695


890

7,695

8,585

988

7,597

1994
2011
35 years
Heritage Oaks West
Corsicana
TX

510

15,806


510

15,806

16,316

1,848

14,468

1995
2011
35 years
Park Manor
DeSoto
TX

1,080

14,484


1,080

14,484

15,564

1,736

13,828

1987
2011
35 years
Hill Country Care
Dripping Springs
TX

740

3,973

16

756

3,973

4,729

521

4,208

1986
2011
35 years
Sandstone Ranch
El Paso
TX

1,580

8,396


1,580

8,396

9,976

1,492

8,484

2010
2011
35 years
Pecan Tree Rehab & Healthcare
Gainesville
TX

430

11,499


430

11,499

11,929

1,378

10,551

1990
2011
35 years
Pleasant Valley Health & Rehab
Garland
TX

1,040

9,383


1,040

9,383

10,423

1,198

9,225

2008
2011
35 years
Upshur Manor
Gilmer
TX

770

8,126


770

8,126

8,896

1,019

7,877

1990
2011
35 years
Beechnut Manor
Houston
TX

1,080

12,030


1,080

12,030

13,110

1,474

11,636

1982
2011
35 years
Park Manor - Cypress Station
Houston
TX

1,450

19,542


1,450

19,542

20,992

2,196

18,796

2003
2011
35 years
Park Manor of Westchase
Houston
TX

2,760

16,715


2,760

16,715

19,475

1,917

17,558

2005
2011
35 years
Park Manor - Cyfair
Houston
TX

1,720

14,717


1,720

14,717

16,437

1,697

14,740

1999
2011
35 years
Green Acres - Humble
Humble
TX

2,060

6,738


2,060

6,738

8,798

900

7,898

1972
2011
35 years
Park Manor - Humble
Humble
TX

1,650

17,257


1,650

17,257

18,907

1,968

16,939

2003
2011
35 years
Green Acres - Huntsville
Huntsville
TX

290

2,568


290

2,568

2,858

414

2,444

1968
2011
35 years
Legend Oaks Healthcare
Jacksonville
TX

760

9,639


760

9,639

10,399

1,184

9,215

2006
2011
35 years
Avalon Kirbyville
Kirbyville
TX

260

7,713


260

7,713

7,973

980

6,993

1987
2011
35 years
Millbrook Healthcare
Lancaster
TX

750

7,480


750

7,480

8,230

1,011

7,219

2008
2011
35 years
Nexion Health at Linden
Linden
TX

680

3,495


680

3,495

4,175

562

3,613

1968
2011
35 years
SWLTC Marshall Conroe
Marshall
TX

810

10,093


810

10,093

10,903

1,272

9,631

2008
2011
35 years
McKinney Healthcare & Rehab
McKinney
TX

1,450

10,345


1,450

10,345

11,795

1,297

10,498

2006
2011
35 years
Park Manor of McKinney
McKinney
TX

1,540

11,049

(2,345
)
1,540

8,704

10,244

1,116

9,128

1993
2011
35 years
Midland Nursing Center
Midland
TX

530

13,311


530

13,311

13,841

1,538

12,303

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

1,920

16,841


1,920

16,841

18,761

1,926

16,835

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

520

5,050


520

5,050

5,570

735

4,835

1970
2011
35 years
The Meadows Nursing and Rehab
Orange
TX

380

10,777


380

10,777

11,157

1,321

9,836

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

1,340

14,142


1,340

14,142

15,482

1,749

13,733

2000
2011
35 years
Cypress Glen East
Port Arthur
TX

490

10,663


490

10,663

11,153

1,293

9,860

1986
2011
35 years
Trisun Care Center Coastal Palms
Portland
TX

390

8,548


390

8,548

8,938

1,037

7,901

1998
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
Legend Oaks Healthcare San Angelo
San Angelo
TX

870

12,282


870

12,282

13,152

1,467

11,685

2006
2011
35 years
Parklane West
San Antonio
TX

770

10,242


770

10,242

11,012

1,283

9,729

1988
2011
35 years
San Pedro Manor
San Antonio
TX

740

11,498

(2,768
)
740

8,730

9,470

1,132

8,338

1986
2011
35 years
Nexion Health at Sherman
Sherman
TX

250

6,636


250

6,636

6,886

875

6,011

1971
2011
35 years
Avalon Trinity
Trinity
TX

330

9,413


330

9,413

9,743

1,156

8,587

1985
2011
35 years
Renfro Nursing Home
Waxahachie
TX

510

7,602


510

7,602

8,112

1,033

7,079

1976
2011
35 years
Avalon Wharton
Wharton
TX

270

5,107


270

5,107

5,377

729

4,648

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

201

2,322

247

201

2,569

2,770

1,939

831

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

740

1,247

700

756

1,931

2,687

404

2,283

1972
2011
35 years
Crosslands Rehabilitation & Healthcare Center
Sandy
UT

334

4,300

275

334

4,575

4,909

2,666

2,243

1987
1992
40 years
Sleepy Hollow Manor
Annandale
VA

7,210

13,562


7,210

13,562

20,772

1,801

18,971

1963
2011
35 years
The Cedars Nursing Home
Charlottesville
VA

2,810

10,763


2,810

10,763

13,573

1,362

12,211

1964
2011
35 years
Emporia Manor
Emporia
VA

620

7,492

15

635

7,492

8,127

980

7,147

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

427

4,441

1,033

427

5,474

5,901

3,698

2,203

1969
1993
28 years
Walnut Hill Convalescent Center
Petersburg
VA

930

11,597


930

11,597

12,527

1,378

11,149

1972
2011
35 years
Battlefield Park Convalescent Center
Petersburg
VA

1,010

12,489


1,010

12,489

13,499

1,467

12,032

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

441

3,824

153

441

3,977

4,418

3,023

1,395

1972
1993
28.5 years
St. Francis of Bellingham
Bellingham
WA

1,740

23,581


1,740

23,581

25,321

2,598

22,723

1984
2011
35 years
Evergreen North Cascades
Bellingham
WA

1,220

7,554


1,220

7,554

8,774

1,029

7,745

1999
2011
35 years
Everett Rehabilitation & Care
Everett
WA

2,750

27,337


2,750

27,337

30,087

2,978

27,109

1995
2011
35 years
Northwest Continuum Care Center
Longview
WA

145

2,563

171

145

2,734

2,879

2,031

848

1955
1992
29 years
SunRise Care & Rehab Moses Lake
Moses Lake
WA

660

17,439


660

17,439

18,099

1,964

16,135

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

660

8,866


660

8,866

9,526

1,046

8,480

1988
2011
35 years
Rainier Vista Care Center
Puyallup
WA

520

4,780

305

520

5,085

5,605

2,819

2,786

1986
1991
40 years
Queen Anne Healthcare
Seattle
WA

570

2,750

228

570

2,978

3,548

2,267

1,281

1970
1993
29 years
Richmond Beach Rehab
Seattle
WA

2,930

16,199

231

2,930

16,430

19,360

1,921

17,439

1993
2011
35 years
Avamere Olympic Rehab of Sequim
Sequim
WA

590

16,896


590

16,896

17,486

1,935

15,551

1974
2011
35 years
Shelton Nursing Home
Shelton
WA

510

8,570


510

8,570

9,080

1,013

8,067

1998
2011
35 years
Avamere Heritage Rehab of Tacoma
Tacoma
WA

1,760

4,616


1,760

4,616

6,376

635

5,741

1968
2011
35 years
Avamere Skilled Nursing Tacoma
Tacoma
WA

1,320

1,544

2,050

1,320

3,594

4,914

370

4,544

1972
2011
35 years
Cascade Park Care Center
Vancouver
WA

1,860

14,854


1,860

14,854

16,714

1,670

15,044

1991
2011
35 years
Eastview Medical and Rehabilitation Center
Antigo
WI

200

4,047

236

200

4,283

4,483

3,727

756

1962
1991
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
Colony Oaks Care Center
Appleton
WI

353

3,571

280

353

3,851

4,204

2,994

1,210

1967
1993
29 years
Mount Carmel Medical and Rehabilitation Center
Burlington
WI

274

7,205

299

274

7,504

7,778

5,122

2,656

1971
1991
30 years
Chilton Health and Rehab
Chilton
WI

440

6,114


440

6,114

6,554

2,932

3,622

1963
2011
35 years
Florence Villa
Florence
WI

340

5,631


340

5,631

5,971

719

5,252

1970
2011
35 years
San Luis Medical and Rehabilitation Center
Green Bay
WI

259

5,299

224

259

5,523

5,782

4,582

1,200

1968
1996
25 years
Western Village
Green Bay
WI

1,310

4,882


1,310

4,882

6,192

716

5,476

1965
2011
35 years
Sheridan Medical Complex
Kenosha
WI

282

4,910

134

282

5,044

5,326

4,542

784

1964
1991
25 years
Woodstock Health and Rehabilitation Center
Kenosha
WI

562

7,424

331

562

7,755

8,317

7,096

1,221

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

206

3,785

147

206

3,932

4,138

3,066

1,072

1964
1992
29 years
Vallhaven Care Center
Neenah
WI

337

5,125

368

337

5,493

5,830

4,201

1,629

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

301

3,596

399

301

3,995

4,296

3,748

548

1966
1982
29 years
Greendale Health & Rehab
Sheboygan
WI

880

1,941


880

1,941

2,821

325

2,496

1967
2011
35 years
South Shore Manor
St. Francis
WI

630

2,300


630

2,300

2,930

309

2,621

1960
2011
35 years
Waukesha Springs (Westmoreland)
Waukesha
WI

1,380

16,205


1,380

16,205

17,585

2,072

15,513

1973
2011
35 years
Colonial Manor Medical and Rehabilitation Center
Wausau
WI

169

3,370

183

169

3,553

3,722

2,419

1,303

1964
1995
30 years
Wisconsin Dells Health & Rehab
Wisconsin Dells
WI

730

18,994


730

18,994

19,724

2,086

17,638

1972
2011
35 years
Logan Center
Logan
WV

300

12,959


300

12,959

13,259

1,426

11,833

1987
2011
35 years
Ravenswood Healthcare Center
Ravenswood
WV

320

12,710


320

12,710

13,030

1,402

11,628

1987
2011
35 years
Valley Center
South Charleston
WV

750

24,115


750

24,115

24,865

2,690

22,175

1987
2011
35 years
White Sulphur
White Sulphur Springs
WV

250

13,055


250

13,055

13,305

1,450

11,855

1987
2011
35 years
Sage View Care Center
Rock Springs
WY

287

2,392

158

287

2,550

2,837

1,903

934

1964
1993
30 years
TOTAL NON-KINDRED SKILLED NURSING FACILITIES
 
 

236,050

2,398,083

35,259

236,131

2,433,261

2,669,392

575,467

2,093,925

 
 
 
TOTAL FOR SKILLED NURSING FACILITIES
 
 

252,494

2,560,418

34,879

252,195

2,595,596

2,847,791

701,288

2,146,503

 
 
 
KINDRED HOSPITALS
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Kindred Hospital - Arizona - Phoenix
Phoenix
AZ

226

3,359


226

3,359

3,585

2,604

981

1980
1992
30 years
Kindred Hospital - Tucson
Tucson
AZ

130

3,091


130

3,091

3,221

2,827

394

1969
1994
25 years
Kindred Hospital - Brea
Brea
CA

3,144

2,611


3,144

2,611

5,755

1,258

4,497

1990
1995
40 years
Kindred Hospital - Ontario
Ontario
CA

523

2,988


523

2,988

3,511

2,759

752

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

670

11,764


670

11,764

12,434

10,940

1,494

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

2,735

5,870


2,735

5,870

8,605

6,059

2,546

1962
1993
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
Kindred Hospital - Westminster
Westminster
CA

727

7,384


727

7,384

8,111

7,549

562

1973
1993
20 years
Kindred Hospital - Denver
Denver
CO

896

6,367


896

6,367

7,263

6,664

599

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

1,071

5,348


1,071

5,348

6,419

4,724

1,695

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

1,758

14,080


1,758

14,080

15,838

13,282

2,556

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

145

4,613


145

4,613

4,758

4,247

511

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

605

5,229


605

5,229

5,834

5,220

614

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

1,401

16,706


1,401

16,706

18,107

13,624

4,483

1968
1997
40 years
Kindred Hospital - Central Tampa
Tampa
FL

2,732

7,676


2,732

7,676

10,408

4,760

5,648

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

1,583

19,980


1,583

19,980

21,563

18,697

2,866

1949
1995
25 years
Kindred - Chicago - Lakeshore
Chicago
IL

1,513

9,525


1,513

9,525

11,038

9,381

1,657

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

850

6,498


850

6,498

7,348

5,609

1,739

1960
1991
30 years
Kindred Hospital - Sycamore
Sycamore
IL

77

8,549


77

8,549

8,626

7,732

894

1949
1993
20 years
Kindred Hospital - Indianapolis
Indianapolis
IN

985

3,801


985

3,801

4,786

3,243

1,543

1955
1993
30 years
Kindred Hospital - Louisville
Louisville
KY

3,041

12,279


3,041

12,279

15,320

11,776

3,544

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

648

4,971


648

4,971

5,619

4,330

1,289

1968
1978
20 years
Kindred Hospital - Boston
Brighton
MA

1,551

9,796


1,551

9,796

11,347

9,003

2,344

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

543

7,568


543

7,568

8,111

5,418

2,693

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

277

2,914


277

2,914

3,191

2,561

630

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

1,126

2,087


1,126

2,087

3,213

1,830

1,383

1984
1991
40 years
Kindred Hospital - Greensboro
Greensboro
NC

1,010

7,586


1,010

7,586

8,596

7,490

1,106

1964
1994
20 years
Kindred Hospital - Albuquerque
Albuquerque
NM

11

4,253


11

4,253

4,264

2,713

1,551

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

1,110

2,177


1,110

2,177

3,287

1,299

1,988

1980
1994
40 years
Kindred Hospital - Oklahoma City
Oklahoma City
OK

293

5,607


293

5,607

5,900

4,368

1,532

1958
1993
30 years
Kindred Hospital - Pittsburgh
Oakdale
PA

662

12,854


662

12,854

13,516

9,398

4,118

1972
1996
40 years
Kindred Hospital - Philadelphia
Philadelphia
PA

135

5,223


135

5,223

5,358

3,072

2,286

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

756

4,415


756

4,415

5,171

3,915

1,256

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

2,342

7,458


2,342

7,458

9,800

7,352

2,448

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

648

10,608


648

10,608

11,256

8,506

2,750

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

1,699

6,788


1,699

6,788

8,487

5,238

3,249

1986
1985
40 years
Kindred Hospital - Houston
Houston
TX

33

7,062


33

7,062

7,095

6,575

520

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

267

2,462


267

2,462

2,729

1,843

886

1983
1990
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 - San Antonio
San Antonio
TX

249

11,413


249

11,413

11,662

8,445

3,217

1981
1993
30 years
TOTAL FOR KINDRED HOSPITALS
 
 

38,172

272,960


38,172

272,960

311,132

236,311

74,821

 
 
 
NON-KINDRED HOSPITALS
 
 
 

 

 

 

 

 

 

 

 

 
 
 
Southern Arizone Rehab
Tucson
AZ

770

25,589


770

25,589

26,359

2,673

23,686

1992
2011
35 years
HealthBridge Children's Hospital
Orange
CA

1,330

9,317


1,330

9,317

10,647

1,002

9,645

2000
2011
35 years
HealthSouth Rehabilitation Hospital
Tustin
CA

2,810

25,248


2,810

25,248

28,058

2,688

25,370

1991
2011
35 years
Gateway Rehabilitation Hospital at Florence
Florence
KY

3,600

4,924


3,600

4,924

8,524

1,149

7,375

2001
2006
35 years
University Hospitals Rehabilitation Hospital
Beachwood
OH

1,800

16,444


1,800

16,444

18,244

827

17,417

2013
2012
35 years
The Ranch/Touchstone
Conroe
TX

2,710

28,428

8,500

2,710

36,928

39,638

2,999

36,639

1992
2011
35 years
Highlands Regional Rehabilitation Hospital
El Paso
TX

1,900

23,616


1,900

23,616

25,516

5,510

20,006

1999
2006
35 years
Houston Children's Hospital
Houston
TX

1,800

15,770


1,800

15,770

17,570

1,676

15,894

1999
2011
35 years
Beacon Specialty Hospital
Spring
TX

960

6,498


960

6,498

7,458

708

6,750

1995
2011
35 years
TOTAL FOR NON-KINDRED HOSPITALS
 
 

17,680

155,834

8,500

17,680

164,334

182,014

19,232

162,782

 
 
 
TOTAL FOR HOSPITALS
 
 

55,852

428,794

8,500

55,852

437,294

493,146

255,543

237,603

 
 
 
 
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
BROOKDALE SENIORS HOUSING COMMUNITIES
 
 
 

 

 

 

 

 

 

 

 

 
 
 
Wellington Place at Muscle Shoals
Muscle Shoals
AL

340

4,017


340

4,017

4,357

511

3,846

1999
2011
35 years
Sterling House of Chandler
Chandler
AZ

2,000

6,538


2,000

6,538

8,538

784

7,754

1998
2011
35 years
Park Regency Premier Club
Chandler
AZ

2,260

19,338


2,260

19,338

21,598

2,531

19,067

1992
2011
35 years
The Springs of East Mesa
Mesa
AZ

2,747

24,918


2,747

24,918

27,665

8,902

18,763

1986
2005
35 years
Sterling House of Mesa
Mesa
AZ

655

6,998


655

6,998

7,653

2,475

5,178

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

666

6,169


666

6,169

6,835

2,182

4,653

1998
2005
35 years
Sterling House of Peoria
Peoria
AZ

598

4,872


598

4,872

5,470

1,723

3,747

1998
2005
35 years
Clare Bridge of Tempe
Tempe
AZ

611

4,066


611

4,066

4,677

1,438

3,239

1997
2005
35 years
Sterling House on East Speedway
Tucson
AZ

506

4,745


506

4,745

5,251

1,678

3,573

1998
2005
35 years
Emeritus at Fairwood Manor
Anaheim
CA

2,464

7,908


2,464

7,908

10,372

2,501

7,871

1977
2005
35 years
Woodside Terrace
Redwood City
CA

7,669

66,691


7,669

66,691

74,360

24,066

50,294

1988
2005
35 years
The Atrium
San Jose
CA

6,240

66,329

8,970

6,240

75,299

81,539

22,886

58,653

1987
2005
35 years
Brookdale Place
San Marcos
CA

4,288

36,204


4,288

36,204

40,492

13,159

27,333

1987
2005
35 years
Emeritus at Heritage Place
Tracy
CA

1,110

13,296


1,110

13,296

14,406

3,864

10,542

1986
2005
35 years
Ridge Point Assisted Living Inn
Boulder
CO

1,290

20,683


1,290

20,683

21,973

2,301

19,672

1985
2011
35 years
Wynwood of Colorado Springs
Colorado Springs
CO

715

9,279


715

9,279

9,994

3,282

6,712

1997
2005
35 years
Wynwood of Pueblo
Pueblo
CO
5,012

840

9,403


840

9,403

10,243

3,326

6,917

1997
2005
35 years
The Gables at Farmington
Farmington
CT

3,995

36,310


3,995

36,310

40,305

12,966

27,339

1984
2005
35 years
Emeritus at South Windsor
South Windsor
CT

2,187

12,682


2,187

12,682

14,869

3,937

10,932

1999
2004
35 years
Chatfield
West Hartford
CT

2,493

22,833

1,644

2,493

24,477

26,970

8,139

18,831

1989
2005
35 years
Emeritus at Bonita Springs
Bonita Springs
FL
9,029

1,540

10,783


1,540

10,783

12,323

3,756

8,567

1989
2005
35 years
Emeritus at Boynton Beach
Boynton Beach
FL
13,838

2,317

16,218


2,317

16,218

18,535

5,471

13,064

1999
2005
35 years
Emeritus at Deer Creek
Deerfield Beach
FL

1,399

9,791


1,399

9,791

11,190

3,649

7,541

1999
2005
35 years
Clare Bridge of Ft. Myers
Fort Myers
FL

1,510

7,862


1,510

7,862

9,372

871

8,501

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

2,610

11,041


2,610

11,041

13,651

1,221

12,430

2000
2011
35 years
Sterling House of Merrimac
Jacksonville
FL

860

16,745


860

16,745

17,605

1,775

15,830

1997
2011
35 years
Clare Bridge of Jacksonville
Jacksonville
FL

1,300

9,659


1,300

9,659

10,959

1,054

9,905

1997
2011
35 years
Emeritus at Jensen Beach
Jensen Beach
FL
12,417

1,831

12,820


1,831

12,820

14,651

4,450

10,201

1999
2005
35 years
Sterling House of Ormond Beach
Ormond Beach
FL

1,660

9,738


1,660

9,738

11,398

1,071

10,327

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

470

9,187


470

9,187

9,657

1,020

8,637

1997
2011
35 years
Sterling House of Pensacola
Pensacola
FL

633

6,087


633

6,087

6,720

2,153

4,567

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

1,740

4,331


1,740

4,331

6,071

580

5,491

1997
2011
35 years
Clare Bridge of Tallahassee
Tallahassee
FL
4,451

667

6,168


667

6,168

6,835

2,182

4,653

1998
2005
35 years
Sterling House of Tavares
Tavares
FL

280

15,980


280

15,980

16,260

1,702

14,558

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 West Melbourne
West Melbourne
FL
6,343

586

5,481


586

5,481

6,067

1,939

4,128

2000
2005
35 years
The Classic at West Palm Beach
West Palm Beach
FL
25,512

3,758

33,072


3,758

33,072

36,830

11,901

24,929

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

232

3,006


232

3,006

3,238

1,063

2,175

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

438

5,549


438

5,549

5,987

1,963

4,024

1997
2005
35 years
Wynwood of Twin Falls
Twin Falls
ID

703

6,153


703

6,153

6,856

2,176

4,680

1997
2005
35 years
The Hallmark
Chicago
IL

11,057

107,517

3,266

11,057

110,783

121,840

38,314

83,526

1990
2005
35 years
The Kenwood of Lake View
Chicago
IL

3,072

26,668


3,072

26,668

29,740

9,628

20,112

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

6,871

60,165


6,871

60,165

67,036

21,676

45,360

1993
2005
35 years
Devonshire of Hoffman Estates
Hoffman Estates
IL

3,886

44,130


3,886

44,130

48,016

15,025

32,991

1987
2005
35 years
The Devonshire
Lisle
IL
33,000

7,953

70,400


7,953

70,400

78,353

25,297

53,056

1990
2005
35 years
Seasons at Glenview
Northbrook
IL

1,988

39,762


1,988

39,762

41,750

12,671

29,079

1999
2004
35 years
Hawthorn Lakes
Vernon Hills
IL

4,439

35,044


4,439

35,044

39,483

12,956

26,527

1987
2005
35 years
The Willows
Vernon Hills
IL

1,147

10,041


1,147

10,041

11,188

3,618

7,570

1999
2005
35 years
Sterling House of Evansville
Evansville
IN
3,571

357

3,765


357

3,765

4,122

1,332

2,790

1998
2005
35 years
Berkshire of Castleton
Indianapolis
IN

1,280

11,515


1,280

11,515

12,795

4,122

8,673

1986
2005
35 years
Sterling House of Marion
Marion
IN

207

3,570


207

3,570

3,777

1,263

2,514

1998
2005
35 years
Sterling House of Portage
Portage
IN

128

3,649


128

3,649

3,777

1,291

2,486

1999
2005
35 years
Sterling House of Richmond
Richmond
IN

495

4,124


495

4,124

4,619

1,459

3,160

1998
2005
35 years
Sterling House of Derby
Derby
KS

440

4,422


440

4,422

4,862

502

4,360

1994
2011
35 years
Clare Bridge of Leawood
Leawood
KS
3,637

117

5,127


117

5,127

5,244

1,814

3,430

2000
2005
35 years
Sterling House of Salina II
Salina
KS

300

5,657


300

5,657

5,957

646

5,311

1996
2011
35 years
Clare Bridge Cottage of Topeka
Topeka
KS
4,870

370

6,825


370

6,825

7,195

2,414

4,781

2000
2005
35 years
Sterling House of Wellington
Wellington
KS

310

2,434


310

2,434

2,744

303

2,441

1994
2011
35 years
Emeritus at Farm Pond
Framingham
MA

5,819

33,361

1,894

5,819

35,255

41,074

9,852

31,222

1999
2004
35 years
Emeritus at Cape Cod (WhiteHall)
Hyannis
MA
6,372

1,277

9,063


1,277

9,063

10,340

2,594

7,746

1999
2005
35 years
River Bay Club
Quincy
MA

6,101

57,862


6,101

57,862

63,963

20,462

43,501

1986
2005
35 years
Woven Hearts of Davison
Davison
MI

160

3,189

2,543

160

5,732

5,892

717

5,175

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

730

11,471


730

11,471

12,201

1,246

10,955

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

820

3,313


820

3,313

4,133

505

3,628

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

580

10,497


580

10,497

11,077

1,283

9,794

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

700

10,246


700

10,246

10,946

1,300

9,646

1994
2011
35 years
Wynwood of Meridian Lansing II
Haslett
MI

1,340

6,134


1,340

6,134

7,474

756

6,718

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

450

12,373


450

12,373

12,823

1,350

11,473

1998
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
Wynwood of Grand Blanc II
Holly
MI

620

14,627


620

14,627

15,247

1,618

13,629

1998
2011
35 years
Wynwood of Northville
Northville
MI
7,161

407

6,068


407

6,068

6,475

2,146

4,329

1996
2005
35 years
Clare Bridge of Troy I
Troy
MI

630

17,178


630

17,178

17,808

1,848

15,960

1998
2011
35 years
Wynwood of Troy II
Troy
MI

950

12,503


950

12,503

13,453

1,451

12,002

1998
2011
35 years
Wynwood of Utica
Utica
MI

1,142

11,808


1,142

11,808

12,950

4,177

8,773

1996
2005
35 years
Clare Bridge of Utica
Utica
MI

700

8,657


700

8,657

9,357

1,004

8,353

1995
2011
35 years
Sterling House of Blaine
Blaine
MN

150

1,675


150

1,675

1,825

593

1,232

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

301

6,228


301

6,228

6,529

2,203

4,326

1998
2005
35 years
Woven Hearts of Faribault
Faribault
MN

530

1,085


530

1,085

1,615

156

1,459

1997
2011
35 years
Sterling House of Inver Grove Heights
Inver Grove Heights
MN
2,825

253

2,655


253

2,655

2,908

939

1,969

1997
2005
35 years
Woven Hearts of Mankato
Mankato
MN

490

410


490

410

900

113

787

1996
2011
35 years
Edina Park Plaza
Minneapolis
MN
15,040

3,621

33,141

7,271

3,621

40,412

44,033

11,816

32,217

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

1,057

8,296


1,057

8,296

9,353

2,934

6,419

1998
2005
35 years
Clare Bridge of Plymouth
Plymouth
MN

679

8,675


679

8,675

9,354

3,068

6,286

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

480

3,178


480

3,178

3,658

369

3,289

1997
2011
35 years
Woven Hearts of Wilmar
Wilmar
MN

470

4,833


470

4,833

5,303

531

4,772

1997
2011
35 years
Woven Hearts of Winona
Winona
MN

800

1,390


800

1,390

2,190

312

1,878

1997
2011
35 years
The Solana West County
Ballwin
MO

3,100

35,074


3,100

35,074

38,174

470

37,704

2012
2014
35 years
Wellington Place of Greenville
Greenville
MS

600

1,522


600

1,522

2,122

258

1,864

1999
2011
35 years
Clare Bridge of Cary
Cary
NC

724

6,466


724

6,466

7,190

2,287

4,903

1997
2005
35 years
Sterling House of Hickory
Hickory
NC

330

10,981


330

10,981

11,311

1,196

10,115

1997
2011
35 years
Clare Bridge of Winston-Salem
Winston-Salem
NC

368

3,497


368

3,497

3,865

1,237

2,628

1997
2005
35 years
Brendenwood
Voorhees Township
NJ
17,770

3,158

29,909


3,158

29,909

33,067

10,580

22,487

1987
2005
35 years
Clare Bridge of Westampton
Westampton
NJ

881

4,741


881

4,741

5,622

1,677

3,945

1997
2005
35 years
Sterling House of Deptford
Woodbury
NJ

1,190

5,482


1,190

5,482

6,672

665

6,007

1998
2011
35 years
Ponce de Leon
Santa Fe
NM


28,178



28,178

28,178

9,697

18,481

1986
2005
35 years
Westwood Assisted Living
Sparks
NV

1,040

7,376


1,040

7,376

8,416

1,015

7,401

1991
2011
35 years
Westwood Active Retirement
Sparks
NV

1,520

9,280


1,520

9,280

10,800

1,353

9,447

1993
2011
35 years
Wynwood of Kenmore
Buffalo
NY
13,352

1,487

15,170


1,487

15,170

16,657

5,366

11,291

1995
2005
35 years
Villas of Sherman Brook
Clinton
NY

947

7,528


947

7,528

8,475

2,663

5,812

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

890

28,237


890

28,237

29,127

3,010

26,117

1994
2011
35 years
Clare Bridge of Perinton
Pittsford
NY

611

4,066


611

4,066

4,677

1,438

3,239

1997
2005
35 years
The Gables at Brighton
Rochester
NY

1,131

9,498


1,131

9,498

10,629

3,457

7,172

1988
2005
35 years
Clare Bridge of Niskayuna
Schenectady
NY

1,021

8,333


1,021

8,333

9,354

2,947

6,407

1997
2005
35 years
Wynwood of Niskayuna
Schenectady
NY
16,758

1,884

16,103


1,884

16,103

17,987

5,696

12,291

1996
2005
35 years
Villas of Summerfield
Syracuse
NY

1,132

11,434


1,132

11,434

12,566

4,044

8,522

1991
2005
35 years
Clare Bridge of Williamsville
Williamsville
NY
6,903

839

3,841


839

3,841

4,680

1,359

3,321

1997
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 Alliance
Alliance
OH
2,263

392

6,283


392

6,283

6,675

2,222

4,453

1998
2005
35 years
Clare Bridge Cottage of Austintown
Austintown
OH

151

3,087


151

3,087

3,238

1,092

2,146

1999
2005
35 years
Sterling House of Barberton
Barberton
OH

440

10,884


440

10,884

11,324

1,186

10,138

1997
2011
35 years
Sterling House of Beaver Creek
Beavercreek
OH

587

5,381


587

5,381

5,968

1,903

4,065

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

630

6,477


630

6,477

7,107

745

6,362

1997
2011
35 years
Emeritus at Lakeview
Columbus
OH

770

11,220


770

11,220

11,990

1,310

10,680

1998
2011
35 years
Sterling House of Westerville
Columbus
OH
1,857

267

3,600


267

3,600

3,867

1,274

2,593

1999
2005
35 years
Sterling House of Greenville
Greenville
OH

490

4,144


490

4,144

4,634

562

4,072

1997
2011
35 years
Sterling House of Lancaster
Lancaster
OH

460

4,662


460

4,662

5,122

564

4,558

1998
2011
35 years
Sterling House of Marion
Marion
OH

620

3,306


620

3,306

3,926

432

3,494

1998
2011
35 years
Emeritus at Camelot Place
Medina
OH

340

21,566


340

21,566

21,906

2,377

19,529

1995
2011
35 years
Emeritus at Medina
Medina
OH

1,110

24,700


1,110

24,700

25,810

2,685

23,125

2000
2011
35 years
Emeritus at Hillenvale
Mount Vernon
OH

1,100

12,493


1,100

12,493

13,593

1,443

12,150

2001
2011
35 years
Sterling House of Salem
Salem
OH

634

4,659


634

4,659

5,293

1,648

3,645

1998
2005
35 years
Sterling House of Springdale
Springdale
OH

1,140

9,134


1,140

9,134

10,274

1,011

9,263

1997
2011
35 years
Emeritus at North Hills
Zanesville
OH

1,560

11,067


1,560

11,067

12,627

1,322

11,305

1996
2011
35 years
Sterling House of Bartlesville
Bartlesville
OK

250

10,529


250

10,529

10,779

1,129

9,650

1997
2011
35 years
Sterling House of Bethany
Bethany
OK

390

1,499


390

1,499

1,889

213

1,676

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

940

6,312

6,410

1,873

11,789

13,662

996

12,666

1996
2011
35 years
Forest Grove Residential Community
Forest Grove
OR

2,320

9,633


2,320

9,633

11,953

1,176

10,777

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

2,410

9,093


2,410

9,093

11,503

1,110

10,393

1988
2011
35 years
McMinnville Residential Estates
McMinnville
OR
1,771

1,230

7,561


1,230

7,561

8,791

1,025

7,766

1989
2011
35 years
Homewood Residence at Deane Hill
Knoxville
TN

1,150

15,705


1,150

15,705

16,855

1,844

15,011

2001
2011
35 years
Wellington Place at Newport
Newport
TN

820

4,046


820

4,046

4,866

518

4,348

2000
2011
35 years
Trinity Towers
Corpus Christi
TX

1,920

71,661


1,920

71,661

73,581

7,809

65,772

1985
2011
35 years
Sterling House of Denton
Denton
TX

1,750

6,712


1,750

6,712

8,462

753

7,709

1996
2011
35 years
Sterling House of Ennis
Ennis
TX

460

3,284


460

3,284

3,744

404

3,340

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

1,660

25,703


1,660

25,703

27,363

2,796

24,567

2001
2011
35 years
Hampton at Pinegate
Houston
TX

3,440

15,913


3,440

15,913

19,353

1,830

17,523

1998
2011
35 years
Hampton at Shadowlake
Houston
TX

2,520

13,770


2,520

13,770

16,290

1,615

14,675

1999
2011
35 years
Hampton at Spring Shadow
Houston
TX

1,250

15,760


1,250

15,760

17,010

1,754

15,256

1999
2011
35 years
Sterling House of Kerrville
Kerrville
TX

460

8,548


460

8,548

9,008

933

8,075

1997
2011
35 years
Sterling House of Lancaster
Lancaster
TX

410

1,478


410

1,478

1,888

230

1,658

1997
2011
35 years
Sterling House of Paris
Paris
TX

360

2,411


360

2,411

2,771

323

2,448

1996
2011
35 years
Hampton at Pearland
Pearland
TX

1,250

12,869


1,250

12,869

14,119

1,500

12,619

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

1,400

10,051


1,400

10,051

11,451

1,115

10,336

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
Sterling House of Temple
Temple
TX

330

5,081


330

5,081

5,411

599

4,812

1997
2011
35 years
Emeritus at Ridgewood Gardens
Salem
VA

1,900

16,219


1,900

16,219

18,119

5,238

12,881

1998
2011
35 years
Clare Bridge of Lynwood
Lynnwood
WA

1,219

9,573


1,219

9,573

10,792

3,386

7,406

1999
2005
35 years
Clare Bridge of Puyallup
Puyallup
WA
9,732

1,055

8,298


1,055

8,298

9,353

2,935

6,418

1998
2005
35 years
Columbia Edgewater
Richland
WA

960

23,270


960

23,270

24,230

2,613

21,617

1990
2011
35 years
Park Place
Spokane
WA

1,622

12,895


1,622

12,895

14,517

4,759

9,758

1915
2005
35 years
Crossings at Allenmore
Tacoma
WA

620

16,186


620

16,186

16,806

1,756

15,050

1997
2011
35 years
Union Park at Allenmore
Tacoma
WA

1,710

3,326


1,710

3,326

5,036

586

4,450

1988
2011
35 years
Crossings at Yakima
Yakima
WA

860

15,276


860

15,276

16,136

1,709

14,427

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

196

1,603


196

1,603

1,799

567

1,232

2000
2005
35 years
Clare Bridge of Kenosha
Kenosha
WI

551

5,431

2,772

551

8,203

8,754

2,425

6,329

2000
2005
35 years
Woven Hearts of Kenosha
Kenosha
WI

630

1,694


630

1,694

2,324

220

2,104

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

621

4,056

1,126

621

5,182

5,803

1,640

4,163

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

644

5,831

2,637

644

8,468

9,112

2,544

6,568

1998
2005
35 years
Sterling House of Middleton
Middleton
WI

360

5,041


360

5,041

5,401

555

4,846

1997
2011
35 years
Woven Hearts of Neenah
Neenah
WI

340

1,030


340

1,030

1,370

151

1,219

1996
2011
35 years
Woven Hearts of Onalaska
Onalaska
WI

250

4,949


250

4,949

5,199

542

4,657

1995
2011
35 years
Woven Hearts of Oshkosh
Oshkosh
WI

160

1,904


160

1,904

2,064

241

1,823

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

350

1,131


350

1,131

1,481

161

1,320

1994
2011
35 years
TOTAL FOR BROOKDALE SENIORS HOUSING COMMUNITIES
 
 
255,484

218,194

2,112,392

38,533

219,127

2,149,992

2,369,119

546,213

1,822,906

 
 
 
SUNRISE SENIORS HOUSING COMMUNITIES
 
 
 

 

 

 

 

 

 

 

 

 
 
 
Sunrise of Chandler
Chandler
AZ

4,344

14,455

246

4,439

14,606

19,045

1,423

17,622

2007
2012
35 years
Sunrise of Scottsdale
Scottsdale
AZ

2,229

27,575

466

2,255

28,015

30,270

6,570

23,700

2007
2007
35 years
Sunrise of River Road
Tucson
AZ

2,971

12,399

65

2,971

12,464

15,435

1,117

14,318

2008
2012
35 years
Sunrise of Lynn Valley
Vancouver
BC

11,759

37,424

(6,469
)
10,057

32,657

42,714

7,599

35,115

2002
2007
35 years
Sunrise of Vancouver
Vancouver
BC

6,649

31,937

445

6,663

32,368

39,031

7,992

31,039

2005
2007
35 years
Sunrise of Victoria
Victoria
BC

8,332

29,970

(4,863
)
7,144

26,295

33,439

6,261

27,178

2001
2007
35 years
Sunrise at La Costa
Carlsbad
CA

4,890

20,590

1,067

4,960

21,587

26,547

5,607

20,940

1999
2007
35 years
Sunrise of Carmichael
Carmichael
CA

1,269

14,598

210

1,269

14,808

16,077

1,368

14,709

2009
2012
35 years
Sunrise of Fair Oaks
Fair Oaks
CA
10,452

1,456

23,679

1,471

2,265

24,341

26,606

6,049

20,557

2001
2007
35 years
Sunrise of Mission Viejo
Mission Viejo
CA

3,802

24,560

1,036

3,827

25,571

29,398

6,346

23,052

1998
2007
35 years
Sunrise at Canyon Crest
Riverside
CA

5,486

19,658

1,023

5,530

20,637

26,167

5,186

20,981

2006
2007
35 years
Sunrise of Rocklin
Rocklin
CA

1,378

23,565

651

1,413

24,181

25,594

5,734

19,860

2007
2007
35 years
Sunrise of San Mateo
San Mateo
CA

2,682

35,335

1,255

2,686

36,586

39,272

8,570

30,702

1999
2007
35 years
Sunrise of Sunnyvale
Sunnyvale
CA

2,933

34,361

715

2,948

35,061

38,009

8,278

29,731

2000
2007
35 years
Sunrise at Sterling Canyon
Valencia
CA
16,495

3,868

29,293

3,811

3,966

33,006

36,972

8,289

28,683

1998
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 Westlake Village
Westlake Village
CA

4,935

30,722

842

5,006

31,493

36,499

7,406

29,093

2004
2007
35 years
Sunrise at Yorba Linda
Yorba Linda
CA

1,689

25,240

1,066

1,714

26,281

27,995

6,163

21,832

2002
2007
35 years
Sunrise at Cherry Creek
Denver
CO

1,621

28,370

836

1,703

29,124

30,827

7,027

23,800

2000
2007
35 years
Sunrise at Pinehurst
Denver
CO

1,417

30,885

1,457

1,431

32,328

33,759

8,040

25,719

1998
2007
35 years
Sunrise at Orchard
Littleton
CO
10,382

1,813

22,183

1,040

1,846

23,190

25,036

5,825

19,211

1997
2007
35 years
Sunrise of Westminster
Westminster
CO
7,432

2,649

16,243

1,020

2,686

17,226

19,912

4,299

15,613

2000
2007
35 years
Sunrise of Stamford
Stamford
CT

4,612

28,533

1,228

4,646

29,727

34,373

7,511

26,862

1999
2007
35 years
Sunrise of Jacksonville
Jacksonville
FL

2,390

17,671

39

2,405

17,695

20,100

1,674

18,426

2009
2012
35 years
Sunrise of Ivey Ridge
Alpharetta
GA
5,064

1,507

18,516

908

1,513

19,418

20,931

4,949

15,982

1998
2007
35 years
Sunrise of Huntcliff I
Atlanta
GA
30,197

4,232

66,161

13,563

4,226

79,730

83,956

17,802

66,154

1987
2007
35 years
Sunrise of Huntcliff II
Atlanta
GA
4,864

2,154

17,137

1,577

2,160

18,708

20,868

4,667

16,201

1998
2007
35 years
Sunrise at East Cobb
Marietta
GA
9,330

1,797

23,420

1,248

1,799

24,666

26,465

5,970

20,495

1997
2007
35 years
Sunrise of Barrington
Barrington
IL

859

15,085

248

859

15,333

16,192

1,442

14,750

2007
2012
35 years
Sunrise of Bloomingdale
Bloomingdale
IL

1,287

38,625

1,289

1,382

39,819

41,201

9,430

31,771

2000
2007
35 years
Sunrise of Buffalo Grove
Buffalo Grove
IL

2,154

28,021

824

2,251

28,748

30,999

7,076

23,923

1999
2007
35 years
Sunrise of Lincoln Park
Chicago
IL

3,485

26,687

534

3,504

27,202

30,706

6,304

24,402

2003
2007
35 years
Sunrise of Naperville
Naperville
IL

1,946

28,538

1,711

1,990

30,205

32,195

7,451

24,744

1999
2007
35 years
Sunrise of Palos Park
Palos Park
IL
18,651

2,363

42,205

893

2,369

43,092

45,461

10,271

35,190

2001
2007
35 years
Sunrise of Park Ridge
Park Ridge
IL

5,533

39,557

1,831

5,612

41,309

46,921

9,592

37,329

1998
2007
35 years
Sunrise of Willowbrook
Willowbrook
IL
18,515

1,454

60,738

1,934

2,047

62,079

64,126

13,030

51,096

2000
2007
35 years
Sunrise of Old Meridian
Carmel
IN

8,550

31,746

43

8,550

31,789

40,339

2,995

37,344

2009
2012
35 years
Sunrise of Leawood
Leawood
KS

651

16,401

317

719

16,650

17,369

1,426

15,943

2006
2012
35 years
Sunrise of Overland Park
Overland Park
KS

650

11,015

308

651

11,322

11,973

1,070

10,903

2007
2012
35 years
Sunrise of Baton Rouge
Baton Rouge
LA
7,972

1,212

23,547

1,160

1,253

24,666

25,919

5,889

20,030

2000
2007
35 years
Sunrise of Arlington
Arlington
MA
17,077

86

34,393

712

107

35,084

35,191

8,609

26,582

2001
2007
35 years
Sunrise of Norwood
Norwood
MA

2,230

30,968

1,509

2,269

32,438

34,707

7,666

27,041

1997
2007
35 years
Sunrise of Columbia
Columbia
MD

1,780

23,083

1,682

1,855

24,690

26,545

5,966

20,579

1996
2007
35 years
Sunrise of Rockville
Rockville
MD

1,039

39,216

990

1,066

40,179

41,245

9,238

32,007

1997
2007
35 years
Sunrise of Bloomfield
Bloomfield Hills
MI

3,736

27,657

1,296

3,742

28,947

32,689

6,887

25,802

2006
2007
35 years
Sunrise of Cascade
Grand Rapids
MI

1,273

21,782

112

1,284

21,883

23,167

1,980

21,187

2007
2012
35 years
Sunrise of Northville
Plymouth
MI

1,445

26,090

860

1,525

26,870

28,395

6,653

21,742

1999
2007
35 years
Sunrise of Rochester
Rochester
MI

2,774

38,666

1,003

2,778

39,665

42,443

9,427

33,016

1998
2007
35 years
Sunrise of Troy
Troy
MI

1,758

23,727

577

1,833

24,229

26,062

6,001

20,061

2001
2007
35 years
Sunrise of Edina
Edina
MN
8,809

3,181

24,224

2,287

3,212

26,480

29,692

6,481

23,211

1999
2007
35 years
Sunrise on Providence
Charlotte
NC

1,976

19,472

1,524

1,988

20,984

22,972

5,021

17,951

1999
2007
35 years
Sunrise at North Hills
Raleigh
NC

749

37,091

3,411

762

40,489

41,251

9,451

31,800

2000
2007
35 years
Sunrise of East Brunswick
East Brunswick
NJ

2,784

26,173

1,432

3,031

27,358

30,389

6,976

23,413

1999
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 Jackson
Jackson
NJ

4,009

15,029

174

4,014

15,198

19,212

1,497

17,715

2008
2012
35 years
Sunrise of Morris Plains
Morris Plains
NJ
18,473

1,492

32,052

1,471

1,517

33,498

35,015

7,906

27,109

1997
2007
35 years
Sunrise of Old Tappan
Old Tappan
NJ
17,156

2,985

36,795

1,446

3,033

38,193

41,226

9,028

32,198

1997
2007
35 years
Sunrise of Wall
Wall Township
NJ
9,443

1,053

19,101

627

1,063

19,718

20,781

4,973

15,808

1999
2007
35 years
Sunrise of Wayne
Wayne
NJ
13,627

1,288

24,990

1,360

1,352

26,286

27,638

6,372

21,266

1996
2007
35 years
Sunrise of Westfield
Westfield
NJ
18,058

5,057

23,803

1,457

5,117

25,200

30,317

6,173

24,144

1996
2007
35 years
Sunrise of Woodcliff Lake
Woodcliff Lake
NJ

3,493

30,801

984

3,537

31,741

35,278

7,853

27,425

2000
2007
35 years
Sunrise of North Lynbrook
Lynbrook
NY

4,622

38,087

1,396

4,700

39,405

44,105

9,917

34,188

1999
2007
35 years
Sunrise at Fleetwood
Mount Vernon
NY

4,381

28,434

1,776

4,400

30,191

34,591

7,439

27,152

1999
2007
35 years
Sunrise of New City
New City
NY

1,906

27,323

935

1,948

28,216

30,164

6,947

23,217

1999
2007
35 years
Sunrise of Smithtown
Smithtown
NY
12,727

2,853

25,621

1,509

3,038

26,945

29,983

7,123

22,860

1999
2007
35 years
Sunrise of Staten Island
Staten Island
NY

7,237

23,910

(21
)
7,284

23,842

31,126

7,462

23,664

2006
2007
35 years
Sunrise at Parma
Cleveland
OH

695

16,641

912

806

17,442

18,248

4,230

14,018

2000
2007
35 years
Sunrise of Cuyahoga Falls
Cuyahoga Falls
OH

626

10,239

778

631

11,012

11,643

2,795

8,848

2000
2007
35 years
Sunrise of Aurora
Aurora
ON

1,570

36,113

(4,750
)
1,349

31,584

32,933

7,459

25,474

2002
2007
35 years
Sunrise of Burlington
Burlington
ON

1,173

24,448

455

1,193

24,883

26,076

5,809

20,267

2001
2007
35 years
Sunrise of Unionville
Markham
ON

2,322

41,140

(5,300
)
2,038

36,124

38,162

8,417

29,745

2000
2007
35 years
Sunrise of Mississauga
Mississauga
ON

3,554

33,631

(4,412
)
3,080

29,693

32,773

6,915

25,858

2000
2007
35 years
Sunrise of Erin Mills
Mississauga
ON

1,957

27,020

(3,670
)
1,676

23,631

25,307

5,938

19,369

2007
2007
35 years
Sunrise of Oakville
Oakville
ON

2,753

37,489

641

2,756

38,127

40,883

8,779

32,104

2002
2007
35 years
Sunrise of Richmond Hill
Richmond Hill
ON

2,155

41,254

(5,486
)
1,850

36,073

37,923

8,266

29,657

2002
2007
35 years
Thorne Mill of Steeles
Vaughan
ON

2,563

57,513

(5,551
)
1,251

53,274

54,525

11,357

43,168

2003
2007
35 years
Sunrise of Windsor
Windsor
ON

1,813

20,882

587

1,836

21,446

23,282

5,087

18,195

2001
2007
35 years
Sunrise of Abington
Abington
PA
23,207

1,838

53,660

3,069

1,980

56,587

58,567

13,247

45,320

1997
2007
35 years
Sunrise of Blue Bell
Blue Bell
PA

1,765

23,920

1,877

1,814

25,748

27,562

6,427

21,135

2006
2007
35 years
Sunrise of Exton
Exton
PA

1,123

17,765

1,171

1,155

18,904

20,059

4,734

15,325

2000
2007
35 years
Sunrise of Haverford
Haverford
PA
7,281

941

25,872

1,419

962

27,270

28,232

6,481

21,751

1997
2007
35 years
Sunrise at Granite Run
Media
PA
11,206

1,272

31,781

1,739

1,341

33,451

34,792

7,800

26,992

1997
2007
35 years
Sunrise of Westtown
West Chester
PA

1,547

22,996

1,116

1,566

24,093

25,659

6,319

19,340

1999
2007
35 years
Sunrise of Lower Makefield
Yardley
PA

3,165

21,337

198

3,165

21,535

24,700

2,024

22,676

2008
2012
35 years
Sunrise of Hillcrest
Dallas
TX

2,616

27,680

444

2,626

28,114

30,740

6,801

23,939

2006
2007
35 years
Sunrise of Fort Worth
Fort Worth
TX

2,024

18,587

316

2,017

18,910

20,927

1,747

19,180

2007
2012
35 years
Sunrise of Frisco
Frisco
TX

2,523

14,547

108

2,535

14,643

17,178

1,224

15,954

2009
2012
35 years
Sunrise of Cinco Ranch
Katy
TX

2,512

21,600

333

2,538

21,907

24,445

2,003

22,442

2007
2012
35 years
Sunrise of Holladay
Holladay
UT

2,542

44,771

241

2,542

45,012

47,554

4,070

43,484

2008
2012
35 years
Sunrise of Sandy
Sandy
UT

2,576

22,987

(66
)
2,618

22,879

25,497

5,655

19,842

2007
2007
35 years
Sunrise of Alexandria
Alexandria
VA
5,185

88

14,811

1,312

171

16,040

16,211

4,374

11,837

1998
2007
35 years
Sunrise of Richmond
Richmond
VA

1,120

17,446

1,054

1,148

18,472

19,620

4,702

14,918

1999
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 Bon Air
Richmond
VA

2,047

22,079

293

2,032

22,387

24,419

2,089

22,330

2008
2012
35 years
Sunrise of Springfield
Springfield
VA
8,337

4,440

18,834

2,210

4,454

21,030

25,484

4,999

20,485

1997
2007
35 years
TOTAL FOR SUNRISE SENIORS HOUSING COMMUNITIES
 
 
309,940

245,515

2,532,176

58,592

244,300

2,591,983

2,836,283

576,492

2,259,791

 
 
 
ATRIA SENIORS HOUSING COMMUNITIES
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Arbour Lake
Calgary
AB

2,512

39,188


2,512

39,188

41,700

460

41,240

2003
2014
35 years
Canyon Meadows
Calgary
AB

1,617

30,803


1,617

30,803

32,420

371

32,049

1995
2014
35 years
Churchill Manor
Edmonton
AB

2,865

30,482


2,865

30,482

33,347

374

32,973

1999
2014
35 years
View at Lethbridge
Lethbridge
AB

2,503

24,770


2,503

24,770

27,273

325

26,948

2007
2014
35 years
Victoria Park
Red Deer
AB
9,952

1,188

22,554


1,188

22,554

23,742

298

23,444

1999
2014
35 years
Ironwood Estates
St. Albert
AB

3,639

22,519


3,639

22,519

26,158

295

25,863

1998
2014
35 years
Atria Regency
Mobile
AL

950

11,897

824

953

12,718

13,671

1,987

11,684

1996
2011
35 years
Atria Chandler Villas
Chandler
AZ
7,570

3,650

8,450

873

3,692

9,281

12,973

2,004

10,969

1988
2011
35 years
Atria Sierra Pointe
Scottsdale
AZ

10,930

65,372


10,930

65,372

76,302

887

75,415

2000
2014
35 years
Atria Campana Del Rio
Tucson
AZ

5,861

37,284

1,072

5,896

38,321

44,217

5,712

38,505

1964
2011
35 years
Atria Valley Manor
Tucson
AZ

1,709

60

288

1,709

348

2,057

148

1,909

1963
2011
35 years
Atria Bell Court Gardens
Tucson
AZ
18,170

3,010

30,969

537

3,016

31,500

34,516

4,190

30,326

1964
2011
35 years
Longlake Chateau
Nanaimo
BC
10,401

1,874

22,910


1,874

22,910

24,784

304

24,480

1990
2014
35 years
Prince George
Prince George
BC
10,239

2,066

22,761


2,066

22,761

24,827

305

24,522

2005
2014
35 years
The Victorian
Victoria
BC

3,419

16,351


3,419

16,351

19,770

230

19,540

1988
2014
35 years
Victorian at McKenzie
Victoria
BC

4,801

25,712


4,801

25,712

30,513

329

30,184

2003
2014
35 years
Atria Burlingame
Burlingame
CA
7,291

2,494

12,373

738

2,523

13,082

15,605

1,870

13,735

1977
2011
35 years
Atria Las Posas
Camarillo
CA

4,500

28,436

509

4,508

28,937

33,445

3,771

29,674

1997
2011
35 years
Atria Carmichael Oaks
Carmichael
CA
18,993

2,118

49,694

632

2,128

50,316

52,444

2,569

49,875

1992
2013
35 years
Atria El Camino Gardens
Carmichael
CA

6,930

32,318

1,660

6,971

33,937

40,908

4,608

36,300

1984
2011
35 years
Atria Covina
Covina
CA

170

4,131

388

184

4,505

4,689

825

3,864

1977
2011
35 years
Atria Daly City
Daly City
CA
7,425

3,090

13,448

632

3,090

14,080

17,170

1,939

15,231

1975
2011
35 years
Atria Covell Gardens
Davis
CA
18,788

2,163

39,657

7,159

2,272

46,707

48,979

5,970

43,009

1987
2011
35 years
Atria Encinitas
Encinitas
CA

5,880

9,212

721

5,891

9,922

15,813

1,563

14,250

1984
2011
35 years
Atria Escondido
Escondido
CA

1,196

7,155


1,196

7,155

8,351

179

8,172

2002
2014
35 years
Atria Grass Valley
Grass Valley
CA
11,840

1,965

28,414

181

1,983

28,577

30,560

1,583

28,977

2000
2013
35 years
Atria Golden Creek
Irvine
CA

6,900

23,544

671

6,921

24,194

31,115

3,548

27,567

1985
2011
35 years
Atria Woodbridge
Irvine
CA


5

1,173

9

1,169

1,178

148

1,030

1997
2012
35 years
Atria Lafayette
Lafayette
CA
19,942

5,679

56,922

83

5,686

56,998

62,684

2,804

59,880

2007
2013
35 years
Atria Del Sol
Mission Viejo
CA

3,500

12,458

3,579

3,502

16,035

19,537

1,769

17,768

1985
2011
35 years
Atria Tamalpais Creek
Novato
CA

5,812

24,703

417

5,827

25,105

30,932

3,329

27,603

1978
2011
35 years
Atria Pacific Palisades
Pacific Palisades
CA
7,348

4,458

17,064

863

4,461

17,924

22,385

4,715

17,670

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
Atria Palm Desert
Palm Desert
CA

2,887

9,843

876

3,100

10,506

13,606

2,594

11,012

1988
2011
35 years
Atria Hacienda
Palm Desert
CA

6,680

85,900

1,770

6,805

87,545

94,350

10,535

83,815

1989
2011
35 years
Atria Paradise
Paradise
CA
5,245

2,265

28,262

346

2,309

28,564

30,873

1,459

29,414

1999
2013
35 years
Atria Del Rey
Rancho Cucamonga
CA

3,290

17,427

4,380

3,446

21,651

25,097

3,809

21,288

1987
2011
35 years
Atria Collwood
San Diego
CA

290

10,650

444

316

11,068

11,384

1,744

9,640

1976
2011
35 years
Atria Rancho Park
San Dimas
CA

4,066

14,306

946

4,556

14,762

19,318

2,492

16,826

1975
2011
35 years
Atria Chateau Gardens
San Jose
CA

39

487

379

39

866

905

459

446

1977
2011
35 years
Atria Willow Glen
San Jose
CA

8,521

43,168

1,824

8,526

44,987

53,513

4,774

48,739

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

5,110

29,436

7,900

5,305

37,141

42,446

6,145

36,301

1985
2011
35 years
Atria Hillsdale
San Mateo
CA

5,240

15,956

1,036

5,251

16,981

22,232

2,332

19,900

1986
2011
35 years
Atria Bayside Landing
Stockton
CA


467

351


818

818

437

381

1998
2011
35 years
Atria Sunnyvale
Sunnyvale
CA

6,120

30,068

3,296

6,217

33,267

39,484

4,018

35,466

1977
2011
35 years
Atria Tarzana
Tarzana
CA

960

47,547

301

960

47,848

48,808

2,203

46,605

2008
2013
35 years
Atria Vintage Hills
Temecula
CA

4,674

44,341

817

4,713

45,119

49,832

2,488

47,344

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

5,994

50,309

119

6,024

50,398

56,422

2,754

53,668

2002
2013
35 years
Atria Hillcrest
Thousand Oaks
CA

6,020

25,635

9,187

6,612

34,230

40,842

4,920

35,922

1987
2011
35 years
Atria Montego Heights
Walnut Creek
CA

6,910

15,797

11,189

6,910

26,986

33,896

2,808

31,088

1978
2011
35 years
Atria Valley View
Walnut Creek
CA
17,558

7,139

53,914

1,448

7,147

55,354

62,501

10,442

52,059

1977
2011
35 years
Atria Applewood
Lakewood
CO

3,656

48,657

108

3,656

48,765

52,421

2,830

49,591

2008
2013
35 years
Atria Inn at Lakewood
Lakewood
CO

6,281

50,095

1,047

6,311

51,112

57,423

6,104

51,319

1999
2011
35 years
Atria Vistas in Longmont
Longmont
CO

2,807

24,877

209

2,815

25,078

27,893

2,381

25,512

2009
2012
35 years
Atria Darien
Darien
CT
19,986

653

37,587

2,415

816

39,839

40,655

5,179

35,476

1997
2011
35 years
Atria Larson Place
Hamden
CT

1,850

16,098

919

1,873

16,994

18,867

2,518

16,349

1999
2011
35 years
Atria Greenridge Place
Rocky Hill
CT

2,170

32,553

1,234

2,367

33,590

35,957

4,227

31,730

1998
2011
35 years
Atria Stamford
Stamford
CT
37,188

1,200

62,432

3,304

1,373

65,563

66,936

8,365

58,571

1975
2011
35 years
Atria Stratford
Stratford
CT

3,210

27,865

919

3,210

28,784

31,994

3,985

28,009

1999
2011
35 years
Atria Crossroads Place
Waterford
CT

2,401

36,495

6,028

2,537

42,387

44,924

4,653

40,271

2000
2011
35 years
Atria Hamilton Heights
West Hartford
CT

3,120

14,674

1,712

3,151

16,355

19,506

2,836

16,670

1904
2011
35 years
Atria Windsor Woods
Hudson
FL

1,610

32,432

863

1,624

33,281

34,905

4,798

30,107

1988
2011
35 years
Atria Baypoint Village
Hudson
FL
15,912

2,083

28,841

3,801

2,139

32,586

34,725

4,773

29,952

1986
2011
35 years
Atria San Pablo
Jacksonville
FL
5,691

1,620

14,920

570

1,636

15,474

17,110

2,008

15,102

1999
2011
35 years
Atria at St. Joseph's
Jupiter
FL
16,361

5,520

30,720

225

5,543

30,922

36,465

1,646

34,819

2007
2013
35 years
Atria Meridian
Lake Worth
FL


10

755

12

753

765

136

629

1986
2012
35 years
Atria Heritage at Lake Forest
Sanford
FL

3,589

32,586

2,241

3,594

34,822

38,416

4,137

34,279

2002
2011
35 years
Atria Evergreen Woods
Spring Hill
FL

2,370

28,371

2,606

2,497

30,850

33,347

4,765

28,582

1981
2011
35 years
Atria North Point
Alpharetta
GA
42,431

4,830

78,318


4,830

78,318

83,148

1,824

81,324

2007
2014
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

544

3,678

5,800

9,478

1,102

8,376

1996
2011
35 years
Atria Mableton
Austell
GA

1,911

18,879

97

1,912

18,975

20,887

1,108

19,779

2000
2013
35 years
Atria Johnson Ferry
Marietta
GA

990

6,453

212

990

6,665

7,655

1,037

6,618

1995
2011
35 years
Atria Tucker
Tucker
GA

1,103

20,679

127

1,103

20,806

21,909

1,197

20,712

2000
2013
35 years
Atria Glen Ellyn
Glen Ellyn
IL

2,455

34,064

1,597

2,475

35,641

38,116

8,633

29,483

2000
2007
35 years
Atria Newburgh
Newburgh
IN

1,150

22,880

401

1,150

23,281

24,431

2,965

21,466

1998
2011
35 years
Atria Hearthstone East
Topeka
KS

1,150

20,544

567

1,167

21,094

22,261

2,911

19,350

1998
2011
35 years
Atria Hearthstone West
Topeka
KS

1,230

28,379

1,209

1,230

29,588

30,818

4,295

26,523

1987
2011
35 years
Atria Highland Crossing
Covington
KY
11,062

1,677

14,393

905

1,687

15,288

16,975

2,526

14,449

1988
2011
35 years
Atria Summit Hills
Crestview Hills
KY
6,081

1,780

15,769

614

1,784

16,379

18,163

2,352

15,811

1998
2011
35 years
Atria Elizabethtown
Elizabethtown
KY

850

12,510

364

869

12,855

13,724

1,733

11,991

1996
2011
35 years
Atria St. Matthews
Louisville
KY
7,324

939

9,274

512

941

9,784

10,725

1,874

8,851

1998
2011
35 years
Atria Stony Brook
Louisville
KY

1,860

17,561

403

1,888

17,936

19,824

2,540

17,284

1999
2011
35 years
Atria Springdale
Louisville
KY

1,410

16,702

582

1,410

17,284

18,694

2,436

16,258

1999
2011
35 years
Atria Marland Place
Andover
MA

1,831

34,592

12,635

1,834

47,224

49,058

4,483

44,575

1996
2011
35 years
Atria Longmeadow Place
Burlington
MA

5,310

58,021

878

5,310

58,899

64,209

6,994

57,215

1998
2011
35 years
Atria Fairhaven (Alden)
Fairhaven
MA

1,100

16,093

511

1,100

16,604

17,704

2,127

15,577

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

4,630


32,630

6,433

30,827

37,260

1,983

35,277

2013
2011
CIP
Atria Woodbriar
Falmouth
MA

1,970

43,693

6,422

1,974

50,111

52,085

5,203

46,882

1975
2011
35 years
Atria Draper Place
Hopedale
MA

1,140

17,794

968

1,154

18,748

19,902

2,416

17,486

1998
2011
35 years
Atria Merrimack Place
Newburyport
MA

2,774

40,645

931

2,801

41,549

44,350

4,933

39,417

2000
2011
35 years
Atria Marina Place
Quincy
MA

2,590

33,899

1,002

2,606

34,885

37,491

4,494

32,997

1999
2011
35 years
Riverheights Terrace
Brandon
MB
10,716

799

27,708


799

27,708

28,507

351

28,156

2001
2014
35 years
Amber Meadow
Winnipeg
MB

3,047

17,821


3,047

17,821

20,868

260

20,608

2000
2014
35 years
The Westhaven
Winnipeg
MB

871

23,162


871

23,162

24,033

302

23,731

1988
2014
35 years
Atria Manresa
Annapolis
MD

4,193

19,000

1,123

4,449

19,867

24,316

2,638

21,678

1920
2011
35 years
Atria Salisbury
Salisbury
MD

1,940

24,500

306

1,940

24,806

26,746

3,055

23,691

1995
2011
35 years
Atria Kennebunk
Kennebunk
ME

1,090

23,496

586

1,096

24,076

25,172

3,161

22,011

1998
2011
35 years
Atria Ann Arbor
Ann Arbor
MI

1,703

15,857

1,486

1,674

17,372

19,046

4,297

14,749

2001
2007
35 years
Atria Kinghaven
Riverview
MI
13,781

1,440

26,260

886

1,496

27,090

28,586

3,833

24,753

1987
2011
35 years
Atria Shorehaven
Sterling Heights
MI


8

610


618

618

90

528

1989
2012
35 years
Ste. Anne’s Court
Fredericton
NB

1,221

29,626


1,221

29,626

30,847

369

30,478

2002
2014
35 years
Chateau De Champlain
St. John
NB
10,065

796

24,577


796

24,577

25,373

320

25,053

2002
2014
35 years
Atria Merrywood
Charlotte
NC

1,678

36,892

1,653

1,678

38,545

40,223

5,397

34,826

1991
2011
35 years
Atria Southpoint
Durham
NC
16,936

2,130

25,920

87

2,130

26,007

28,137

1,531

26,606

2009
2013
35 years
Atria Oakridge
Raleigh
NC
15,708

1,482

28,838

139

1,512

28,947

30,459

1,713

28,746

2009
2013
35 years
Atria Cranford
Cranford
NJ
26,511

8,260

61,411

2,586

8,313

63,944

72,257

8,225

64,032

1993
2011
35 years
Atria Tinton Falls
Tinton Falls
NJ

6,580

13,258

845

6,593

14,090

20,683

2,377

18,306

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
Atria Vista del Rio
Albuquerque
NM


36

641

27

650

677

102

575

1997
2012
35 years
Atria Sunlake
Las Vegas
NV

7

732

463

7

1,195

1,202

676

526

1998
2011
35 years
Atria Sutton
Las Vegas
NV


863

707

35

1,535

1,570

824

746

1998
2011
35 years
Atria Seville
Las Vegas
NV


796

632

11

1,417

1,428

727

701

1999
2011
35 years
Atria Summit Ridge
Reno
NV

4

407

249

4

656

660

377

283

1997
2011
35 years
Atria Shaker
Albany
NY
12,103

1,520

29,667

653

1,626

30,214

31,840

3,919

27,921

1997
2011
35 years
Atria Crossgate
Albany
NY

1,080

20,599

402

1,080

21,001

22,081

2,840

19,241

1980
2011
35 years
Atria Woodlands
Ardsley
NY
46,880

7,660

65,581

1,208

7,682

66,767

74,449

8,346

66,103

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

4,440

31,983

919

4,448

32,894

37,342

4,263

33,079

1900
2011
35 years
Atria Briarcliff Manor
Briarcliff Manor
NY

6,560

33,885

1,396

6,585

35,256

41,841

4,638

37,203

1997
2011
35 years
Atria Riverdale
Bronx
NY
21,612

1,020

24,149

6,664

1,035

30,798

31,833

3,733

28,100

1999
2011
35 years
Atria Delmar Place
Delmar
NY

1,201

24,850

242

1,204

25,089

26,293

869

25,424

2004
2013
35 years
Atria East Northport
East Northport
NY

9,960

34,467

10,973

9,960

45,440

55,400

4,715

50,685

1996
2011
35 years
Atria Glen Cove
Glen Cove
NY

2,035

25,190

759

2,049

25,935

27,984

6,450

21,534

1997
2011
35 years
Atria Great Neck
Great Neck
NY

3,390

54,051

1,033

3,390

55,084

58,474

6,521

51,953

1998
2011
35 years
Atria Cutter Mill
Great Neck
NY
34,937

2,750

47,919

1,411

2,756

49,324

52,080

6,022

46,058

1999
2011
35 years
Atria Huntington
Huntington Station
NY

8,190

1,169

1,342

8,207

2,494

10,701

1,012

9,689

1987
2011
35 years
Atria Hertlin House
Lake Ronkonkoma
NY

7,886

16,391

770

7,886

17,161

25,047

1,312

23,735

2002
2012
35 years
Atria Lynbrook
Lynbrook
NY

3,145

5,489

533

3,147

6,020

9,167

1,308

7,859

1996
2011
35 years
Atria Tanglewood
Lynbrook
NY
25,670

4,120

37,348

380

4,142

37,706

41,848

4,626

37,222

2005
2011
35 years
Atria 86th Street
New York
NY

80

73,685

3,903

167

77,501

77,668

9,878

67,790

1998
2011
35 years
Atria on the Hudson
Ossining
NY

8,123

63,089

2,285

8,141

65,356

73,497

8,733

64,764

1972
2011
35 years
Atria Penfield
Penfield
NY

620

22,036

417

622

22,451

23,073

2,977

20,096

1972
2011
35 years
Atria Plainview
Plainview
NY
13,430

2,480

16,060

820

2,630

16,730

19,360

2,361

16,999

2000
2011
35 years
Atria Rye Brook
Port Chester
NY
43,757

9,660

74,936

788

9,682

75,702

85,384

9,287

76,097

2004
2011
35 years
Atria Kew Gardens
Queens
NY
27,855

3,051

66,013

2,728

3,051

68,741

71,792

8,001

63,791

1999
2011
35 years
Atria Forest Hills
Queens
NY

2,050

16,680

494

2,050

17,174

19,224

2,376

16,848

2001
2011
35 years
Atria Greece
Rochester
NY

410

14,967

723

610

15,490

16,100

2,109

13,991

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

12,909

72,720

987

12,965

73,651

86,616

8,879

77,737

2006
2011
35 years
Atria Guilderland
Slingerlands
NY

1,170

22,414

277

1,171

22,690

23,861

2,917

20,944

1950
2011
35 years
Atria South Setauket
South Setauket
NY

8,450

14,534

785

8,776

14,993

23,769

3,016

20,753

1967
2011
35 years
Atria Northgate Park
Cincinnati
OH



335


335

335

81

254

1985
2012
35 years
The Court at Brooklin
Brooklin
ON

2,515

35,602


2,515

35,602

38,117

424

37,693

2004
2014
35 years
Burlington Gardens
Burlington
ON

7,560

50,744


7,560

50,744

58,304

583

57,721

2008
2014
35 years
The Court at Rushdale
Hamilton
ON
15,881

1,799

34,633


1,799

34,633

36,432

415

36,017

2004
2014
35 years
Kingsdale Chateau
Kingston
ON
16,640

2,221

36,272


2,221

36,272

38,493

435

38,058

2000
2014
35 years
Crystal View Lodge
Nepean
ON

1,587

37,243


1,587

37,243

38,830

443

38,387

2000
2014
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 Court at Barrhaven
Nepean
ON

1,778

33,922


1,778

33,922

35,700

409

35,291

2004
2014
35 years
Stamford Estates
Niagara Falls
ON
12,922

1,414

29,439


1,414

29,439

30,853

362

30,491

2005
2014
35 years
Sherbrooke Heights
Peterborough
ON
15,922

2,485

33,747


2,485

33,747

36,232

410

35,822

2001
2014
35 years
Anchor Pointe
St. Catharines
ON
15,034

8,214

24,056


8,214

24,056

32,270

332

31,938

2000
2014
35 years
The Court at Pringle Creek
Whitby
ON

2,965

39,206


2,965

39,206

42,171

472

41,699

2002
2014
35 years
Atria Bethlehem
Bethlehem
PA

2,479

22,870

360

2,479

23,230

25,709

3,300

22,409

1998
2011
35 years
Atria Center City
Philadelphia
PA
23,234

3,460

18,291

1,561

3,460

19,852

23,312

2,975

20,337

1964
2011
35 years
Atria Woodbridge Place
Phoenixville
PA

1,510

19,130

387

1,510

19,517

21,027

2,695

18,332

1996
2011
35 years
Atria South Hills
Pittsburgh
PA

880

10,884

283

895

11,152

12,047

1,820

10,227

1998
2011
35 years
La Residence Steger
Saint-Laurent
QC
6,355

1,995

10,926


1,995

10,926

12,921

178

12,743

1999
2014
35 years
Primrose Chateau
Saskatoon
QC
15,845

2,611

32,729


2,611

32,729

35,340

396

34,944

1996
2014
35 years
Atria Bay Spring Village
Barrington
RI

2,000

33,400

1,821

2,074

35,147

37,221

5,047

32,174

2000
2011
35 years
Atria Harborhill Place
East Greenwich
RI

2,089

21,702

651

2,113

22,329

24,442

2,921

21,521

1835
2011
35 years
Atria Lincoln Place
Lincoln
RI

1,440

12,686

465

1,464

13,127

14,591

2,034

12,557

2000
2011
35 years
Atria Aquidneck Place
Portsmouth
RI

2,810

31,623

402

2,810

32,025

34,835

3,825

31,010

1999
2011
35 years
Atria Forest Lake
Columbia
SC

670

13,946

488

680

14,424

15,104

1,887

13,217

1999
2011
35 years
Mulberry Estates
Moose Jaw
SK
15,909

2,173

31,791


2,173

31,791

33,964

391

33,573

2003
2014
35 years
Queen Victoria
Regina
SK

3,018

34,109


3,018

34,109

37,127

409

36,718

2000
2014
35 years
Atria Weston Place
Knoxville
TN
9,703

793

7,961

811

967

8,598

9,565

1,374

8,191

1993
2011
35 years
Atria Village at Arboretum
Austin
TX

8,280

61,764

289

8,292

62,041

70,333

4,573

65,760

2009
2012
35 years
Atria Collier Park
Beaumont
TX



520

2

518

520

133

387

1996
2012
35 years
Atria Carrollton
Carrollton
TX
7,189

360

20,465

815

364

21,276

21,640

2,824

18,816

1998
2011
35 years
Atria Grapevine
Grapevine
TX

2,070

23,104

254

2,070

23,358

25,428

3,055

22,373

1999
2011
35 years
Atria Westchase
Houston
TX

2,318

22,278

401

2,318

22,679

24,997

3,043

21,954

1999
2011
35 years
Atria Kingwood
Kingwood
TX

1,170

4,518

334

1,179

4,843

6,022

886

5,136

1998
2011
35 years
Atria at Hometown
North Richland Hills
TX

1,932

30,382

343

1,955

30,702

32,657

1,835

30,822

2007
2013
35 years
Atria Canyon Creek
Plano
TX

3,110

45,999

304

3,125

46,288

49,413

2,718

46,695

2009
2013
35 years
Atria Richardson
Richardson
TX

1,590

23,662

505

1,590

24,167

25,757

3,127

22,630

1998
2011
35 years
Atria Cypresswood
Spring
TX
9,175

880

9,192

336

880

9,528

10,408

1,371

9,037

1996
2011
35 years
Atria Sugar Land
Sugar Land
TX

970

17,542

532

971

18,073

19,044

2,359

16,685

1999
2011
35 years
Atria Copeland
Tyler
TX
9,945

1,879

17,901

410

1,881

18,309

20,190

2,520

17,670

1997
2011
35 years
Atria Willow Park
Tyler
TX

920

31,271

532

927

31,796

32,723

4,430

28,293

1985
2011
35 years
Atria Sandy
Sandy
UT

3,356

18,805

1,453

3,499

20,115

23,614

3,245

20,369

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

1,749

33,004

411

1,749

33,415

35,164

4,446

30,718

1998
2011
35 years
Other Projects
 
 


1,938



1,938

1,938


1,938

CIP
CIP
CIP
TOTAL FOR ATRIA SENIORS HOUSING COMMUNITIES
 
 
959,138

520,385

4,710,535

233,570

527,898

4,936,592

5,464,490

498,245

4,966,245

 
 
 
 
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
OTHER SENIORS HOUSING COMMUNITIES
 
 
 

 

 

 

 

 

 

 

 

 
 
 
Elmcroft of Grayson Valley
Birmingham
AL

1,040

19,145

474

1,046

19,613

20,659

2,237

18,422

2000
2011
35 years
Elmcroft of Byrd Springs
Hunstville
AL

1,720

11,270

440

1,723

11,707

13,430

1,460

11,970

1999
2011
35 years
Elmcroft of Heritage Woods
Mobile
AL

1,020

10,241

458

1,020

10,699

11,719

1,349

10,370

2000
2011
35 years
Elmcroft of Halcyon
Montgomery
AL

220

5,476


220

5,476

5,696

1,278

4,418

1999
2006
35 years
Rosewood Manor (AL)
Scottsboro
AL

680

4,038


680

4,038

4,718

469

4,249

1998
2011
35 years
West Shores
Hot Springs
AR

1,326

10,904


1,326

10,904

12,230

3,009

9,221

1988
2005
35 years
Elmcroft of Maumelle
Maumelle
AR

1,252

7,601


1,252

7,601

8,853

1,774

7,079

1997
2006
35 years
Elmcroft of Mountain Home
Mountain Home
AR

204

8,971


204

8,971

9,175

2,093

7,082

1997
2006
35 years
Elmcroft of Sherwood
Sherwood
AR

1,320

5,693


1,320

5,693

7,013

1,328

5,685

1997
2006
35 years
Chandler Memory Care Community
Chandler
AZ

2,910


9,066

3,094

8,882

11,976

977

10,999

2011
2011
35 years
Cottonwood Village
Cottonwood
AZ

1,200

15,124


1,200

15,124

16,324

4,144

12,180

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

890

5,918


890

5,918

6,808

532

6,276

2012
2012
35 years
Prestige Assisted Living at Green Valley
Green Valley
AZ

1,227

13,977


1,227

13,977

15,204

39

15,165

1998
2014
35 years
Prestige Assisted Living at Lake Havasu City
Lake Havasu
AZ

594

14,792


594

14,792

15,386

41

15,345

1999
2014
35 years
Arbor Rose
Mesa
AZ

1,100

11,880

2,434

1,100

14,314

15,414

2,179

13,235

1999
2011
35 years
The Stratford
Phoenix
AZ

1,931

33,576


1,931

33,576

35,507

93

35,414

2001
2014
35 years
Amber Creek Inn Memory Care
Scottsdale
AZ

2,310

6,322

(5,365
)
2,040

1,227

3,267


3,267

1986
2011
35 years
Prestige Assisted Living at Sierra Vista
Sierra Vista
AZ

295

13,224


295

13,224

13,519

37

13,482

1999
2014
35 years
Elmcroft of Tempe
Tempe
AZ

1,090

12,942

734

1,090

13,676

14,766

1,623

13,143

1999
2011
35 years
Elmcroft of River Centre
Tucson
AZ

1,940

5,195

405

1,940

5,600

7,540

806

6,734

1999
2011
35 years
Sierra Ridge Memory Care
Auburn
CA

681

6,071


681

6,071

6,752

49

6,703

2011
2014
35 years
Careage Banning
Banning
CA

2,970

16,037


2,970

16,037

19,007

1,982

17,025

2004
2011
35 years
Las Villas Del Carlsbad
Carlsbad
CA

1,760

30,469


1,760

30,469

32,229

7,110

25,119

1987
2006
35 years
Prestige Assisted Living at Chico
Chico
CA

1,069

14,929


1,069

14,929

15,998

42

15,956

1998
2014
35 years
Villa Bonita
Chula Vista
CA

1,610

9,169


1,610

9,169

10,779

1,202

9,577

1989
2011
35 years
The Meadows Senior Living
Elk Grove
CA

1,308

19,667


1,308

19,667

20,975

157

20,818

2003
2014
35 years
Las Villas Del Norte
Escondido
CA

2,791

32,632


2,791

32,632

35,423

7,614

27,809

1986
2006
35 years
Alder Bay Assisted Living
Eureka
CA

1,170

5,228

(70
)
1,170

5,158

6,328

670

5,658

1997
2011
35 years
Elmcroft of La Mesa
La Mesa
CA

2,431

6,101


2,431

6,101

8,532

1,424

7,108

1997
2006
35 years
Grossmont Gardens
La Mesa
CA

9,104

59,349


9,104

59,349

68,453

13,848

54,605

1964
2006
35 years
Palms, The
La Mirada
CA

2,700

43,919


2,700

43,919

46,619

1,836

44,783

1990
2013
35 years
Prestige Assisted Living at Lancaster
Lancaster
CA

718

10,459


718

10,459

11,177

29

11,148

1999
2014
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
Prestige Assisted Living at Marysville
Marysville
CA

741

7,467


741

7,467

8,208

21

8,187

1999
2014
35 years
Mountview Retirement Residence
Montrose
CA

1,089

15,449


1,089

15,449

16,538

3,605

12,933

1974
2006
35 years
Redwood Retirement
Napa
CA

2,798

12,639


2,798

12,639

15,437

540

14,897

1986
2013
35 years
Prestige Assisted Living at Oroville
Oroville
CA

638

8,079


638

8,079

8,717

23

8,694

1999
2014
35 years
Villa de Palma
Placentia
CA

1,260

10,174


1,260

10,174

11,434

1,290

10,144

1982
2011
35 years
Valencia Commons
Rancho Cucamonga
CA

1,439

36,363


1,439

36,363

37,802

1,516

36,286

2002
2013
35 years
Mission Hills
Rancho Mirage
CA

6,800

3,637


6,800

3,637

10,437

752

9,685

1999
2011
35 years
Shasta Estates
Redding
CA

1,180

23,463


1,180

23,463

24,643

979

23,664

2009
2013
35 years
The Vistas
Redding
CA

1,290

22,033


1,290

22,033

23,323

2,487

20,836

2007
2011
35 years
Elmcroft of Point Loma
San Diego
CA

2,117

6,865


2,117

6,865

8,982

1,602

7,380

1999
2006
35 years
Regency of Evergreen Valley
San Jose
CA

2,700

7,994


2,700

7,994

10,694

1,229

9,465

1998
2011
35 years
Villa del Obispo
San Juan Capistrano
CA

2,660

9,560


2,660

9,560

12,220

1,191

11,029

1985
2011
35 years
Villa Santa Barbara
Santa Barbara
CA

1,219

12,426


1,219

12,426

13,645

3,419

10,226

1977
2005
35 years
Skyline Place Senior Living
Sonora
CA

1,815

28,472


1,815

28,472

30,287

229

30,058

1996
2014
35 years
Oak Terrace Memory Care
Soulsbyville
CA

1,146

5,275


1,146

5,275

6,421

44

6,377

1999
2014
35 years
Eagle Lake Village
Susanville
CA

1,165

6,719


1,165

6,719

7,884

551

7,333

2006
2012
35 years
Bonaventure, The
Ventura
CA

5,294

32,747


5,294

32,747

38,041

1,388

36,653

2005
2013
35 years
Prestige Assisted Living at Visalia
Visalia
CA

1,300

8,378


1,300

8,378

9,678

24

9,654

1998
2014
35 years
Vista Village
Vista
CA

1,630

5,640

61

1,630

5,701

7,331

816

6,515

1980
2011
35 years
Rancho Vista
Vista
CA

6,730

21,828


6,730

21,828

28,558

5,093

23,465

1982
2006
35 years
Westminster Terrace
Westminster
CA

1,700

11,514


1,700

11,514

13,214

1,321

11,893

2001
2011
35 years
Highland Trail
Broomfield
CO

2,511

26,431


2,511

26,431

28,942

1,110

27,832

2009
2013
35 years
Caley Ridge
Englewood
CO

1,157

13,133


1,157

13,133

14,290

1,077

13,213

1999
2012
35 years
Garden Square at Westlake
Greeley
CO

630

8,211


630

8,211

8,841

979

7,862

1998
2011
35 years
Garden Square of Greeley
Greeley
CO

330

2,735


330

2,735

3,065

339

2,726

1995
2011
35 years
Lakewood Estates
Lakewood
CO

1,306

21,137


1,306

21,137

22,443

884

21,559

1988
2013
35 years
Sugar Valley Estates
Loveland
CO

1,255

21,837


1,255

21,837

23,092

913

22,179

2009
2013
35 years
Devonshire Acres
Sterling
CO

950

13,569

(3,501
)
950

10,068

11,018

1,229

9,789

1979
2011
35 years
Gardenside Terrace
Branford
CT

7,000

31,518


7,000

31,518

38,518

3,561

34,957

1999
2011
35 years
Hearth at Tuxis Pond
Madison
CT

1,610

44,322


1,610

44,322

45,932

4,763

41,169

2002
2011
35 years
White Oaks
Manchester
CT

2,584

34,507


2,584

34,507

37,091

1,445

35,646

2007
2013
35 years
Hampton Manor Belleview
Belleview
FL

390

8,337


390

8,337

8,727

990

7,737

1988
2011
35 years
Sabal House
Cantonment
FL

430

5,902


430

5,902

6,332

682

5,650

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

3,280

11,877


3,280

11,877

15,157

1,455

13,702

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
Stanley House
Defuniak Springs
FL

410

5,659


410

5,659

6,069

654

5,415

1999
2011
35 years
The Peninsula
Hollywood
FL

3,660

9,122


3,660

9,122

12,782

1,294

11,488

1972
2011
35 years
Elmcroft of Timberlin Parc
Jacksonville
FL

455

5,905


455

5,905

6,360

1,378

4,982

1998
2006
35 years
Forsyth House
Milton
FL

610

6,503


610

6,503

7,113

742

6,371

1999
2011
35 years
The Carlisle Naples
Naples
FL

8,406

78,091


8,406

78,091

86,497

8,393

78,104

N/A
2011
35 years
Naples ALZ Development
Naples
FL

2,983



2,983


2,983


2,983

CIP
2014
CIP
Hampton Manor at 24th Road
Ocala
FL

690

8,767


690

8,767

9,457

1,002

8,455

1996
2011
35 years
Hampton Manor at Deerwood
Ocala
FL

790

5,605


790

5,605

6,395

717

5,678

2005
2011
35 years
Las Palmas
Palm Coast
FL

984

30,009


984

30,009

30,993

1,250

29,743

2009
2013
35 years
Outlook Pointe at Pensacola
Pensacola
FL

2,230

2,362


2,230

2,362

4,592

451

4,141

1999
2011
35 years
Magnolia House
Quincy
FL

400

5,190


400

5,190

5,590

611

4,979

1999
2011
35 years
Outlook Pointe at Tallahassee
Tallahassee
FL

2,430

17,745


2,430

17,745

20,175

2,133

18,042

1999
2011
35 years
Magnolia Place
Tallahassee
FL

640

8,013


640

8,013

8,653

897

7,756

1999
2011
35 years
Bristol Park of Tamarac
Tamarac
FL

3,920

14,130


3,920

14,130

18,050

1,674

16,376

2000
2011
35 years
Elmcroft of Carrolwood
Tampa
FL

5,410

20,944

601

5,410

21,545

26,955

2,513

24,442

2001
2011
35 years
Augusta Gardens
Augusta
GA

530

10,262


530

10,262

10,792

1,201

9,591

1997
2011
35 years
Elmcroft of Mt. Zion
Jonesboro
GA

1,140

15,447

(16,587
)





2000
2011
35 years
Elmcroft of Milford Chase
Marietta
GA

3,350

7,431

(10,781
)





2000
2011
35 years
Elmcroft of Martinez
Martinez
GA

408

6,764


408

6,764

7,172

1,449

5,723

1997
2007
35 years
Elmcroft of Roswell
Roswell
GA

1,867

15,835


1,867

15,835

17,702


17,702

1997
2014
35 years
Crownpointe of Carmel
Carmel
IN

1,110

1,933


1,110

1,933

3,043

324

2,719

1998
2011
35 years
Azalea Hills
Floyds Knobs
IN

2,370

8,708


2,370

8,708

11,078

1,035

10,043

2008
2011
35 years
Georgetowne Place
Fort Wayne
IN

1,315

18,185


1,315

18,185

19,500

4,853

14,647

1987
2005
35 years
Crown Pointe Senior Living Community
Greensburg
IN

420

1,764


420

1,764

2,184

263

1,921

1999
2011
35 years
Summit West
Indianapolis
IN

1,240

7,922


1,240

7,922

9,162

992

8,170

1998
2011
35 years
The Harrison
Indianapolis
IN

1,200

5,740


1,200

5,740

6,940

1,664

5,276

1985
2005
35 years
Lakeview Commons Assisted Living
Monticello
IN

250

5,263


250

5,263

5,513

588

4,925

1999
2011
35 years
Elmcroft of Muncie
Muncie
IN

244

11,218


244

11,218

11,462

2,404

9,058

1998
2007
35 years
Wood Ridge
South Bend
IN

590

4,850

(35
)
590

4,815

5,405

598

4,807

1990
2011
35 years
Drury Place at Alvamar
Lawrence
KS

1,700

9,156

40

1,700

9,196

10,896

1,112

9,784

1995
2011
35 years
Drury Place at Salina
Salina
KS

1,300

1,738

26

1,302

1,762

3,064

348

2,716

1989
2011
35 years
Drury Place Retirement Apartments
Topeka
KS

390

6,217

29

390

6,246

6,636

743

5,893

1986
2011
35 years
Elmcroft of Florence
Florence
KY

1,535

21,826


1,535

21,826

23,361


23,361

2010
2014
35 years
Hartland Hills
Lexington
KY

1,468

23,929


1,468

23,929

25,397

1,000

24,397

2001
2013
35 years
Elmcroft of Mount Washington
Mount Washington
KY

758

12,048


758

12,048

12,806


12,806

2005
2014
35 years
Heritage Woods
Agawam
MA

1,249

4,625


1,249

4,625

5,874

1,990

3,884

1997
2004
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
Wingate at Silver Lake
Kingston
MA

3,330

20,624


3,330

20,624

23,954

2,622

21,332

1996
2011
35 years
Devonshire Estates
Lenox
MA

1,832

31,124


1,832

31,124

32,956

1,301

31,655

1998
2013
35 years
Outlook Pointe at Hagerstown
Hagerstown
MD

2,010

1,293


2,010

1,293

3,303

316

2,987

1999
2011
35 years
Clover Healthcare
Auburn
ME

1,400

26,895


1,400

26,895

28,295

3,238

25,057

1982
2011
35 years
Gorham House
Gorham
ME

1,360

33,147

1,472

1,527

34,452

35,979

3,648

32,331

1990
2011
35 years
Kittery Estates
Kittery
ME

1,531

30,811


1,531

30,811

32,342

1,286

31,056

2009
2013
35 years
Woods at Canco
Portland
ME

1,441

45,578


1,441

45,578

47,019

1,898

45,121

2000
2013
35 years
Sentry Hill
York Harbor
ME

3,490

19,869


3,490

19,869

23,359

2,232

21,127

2000
2011
35 years
Elmcroft of Downriver
Brownstown Charter Township
MI

320

32,652

415

371

33,016

33,387

3,596

29,791

2000
2011
35 years
Independence Village of East Lansing
East Lansing
MI
7,025

1,956

18,122


1,956

18,122

20,078

1,393

18,685

1989
2012
35 years
Elmcroft of Kentwood
Kentwood
MI

510

13,976

499

510

14,475

14,985

1,804

13,181

2001
2011
35 years
Primrose Austin
Austin
MN

2,540

11,707


2,540

11,707

14,247

1,284

12,963

2002
2011
35 years
Primrose Duluth
Duluth
MN

6,190

8,296


6,190

8,296

14,486

1,045

13,441

2003
2011
35 years
Primrose Mankato
Mankato
MN

1,860

8,920


1,860

8,920

10,780

1,070

9,710

1999
2011
35 years
Rose Arbor
Maple Grove
MN

1,140

12,421


1,140

12,421

13,561

4,571

8,990

2000
2006
35 years
Wildflower Lodge
Maple Grove
MN

504

5,035


504

5,035

5,539

1,858

3,681

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

732

24,999


732

24,999

25,731

1,041

24,690

2002
2013
35 years
Canyon Creek Inn Memory Care
Billings
MT

420

11,217

7

420

11,224

11,644

1,172

10,472

2011
2011
35 years
Springs at Missoula
Missoula
MT
16,318

1,975

34,390


1,975

34,390

36,365

2,546

33,819

2004
2012
35 years
Carillon ALF of Asheboro
Asheboro
NC

680

15,370


680

15,370

16,050

1,713

14,337

1998
2011
35 years
Elmcroft of Little Avenue
Charlotte
NC

250

5,077


250

5,077

5,327

1,185

4,142

1997
2006
35 years
Carillon ALF of Cramer Mountain
Cramerton
NC

530

18,225


530

18,225

18,755

2,050

16,705

1999
2011
35 years
Carillon ALF of Harrisburg
Harrisburg
NC

1,660

15,130


1,660

15,130

16,790

1,692

15,098

1997
2011
35 years
Carillon ALF of Hendersonville
Hendersonville
NC

2,210

7,372


2,210

7,372

9,582

937

8,645

2005
2011
35 years
Carillon ALF of Hillsborough
Hillsborough
NC

1,450

19,754


1,450

19,754

21,204

2,172

19,032

2005
2011
35 years
Willow Grove
Matthews
NC

763

27,544


763

27,544

28,307

1,146

27,161

2009
2013
35 years
Carillon ALF of Newton
Newton
NC

540

14,935


540

14,935

15,475

1,665

13,810

2000
2011
35 years
Independence Village of Olde Raleigh
Raleigh
NC
9,757

1,989

18,648


1,989

18,648

20,637

1,464

19,173

1991
2012
35 years
Elmcroft of Northridge
Raleigh
NC

184

3,592


184

3,592

3,776

838

2,938

1984
2006
35 years
Carillon ALF of Salisbury
Salisbury
NC

1,580

25,026


1,580

25,026

26,606

2,730

23,876

1999
2011
35 years
Carillon ALF of Shelby
Shelby
NC

660

15,471


660

15,471

16,131

1,730

14,401

2000
2011
35 years
Elmcroft of Southern Pines
Southern Pines
NC

1,196

10,766


1,196

10,766

11,962

1,461

10,501

1998
2010
35 years
Carillon ALF of Southport
Southport
NC

1,330

10,356


1,330

10,356

11,686

1,236

10,450

2005
2011
35 years
Primrose Bismarck
Bismarck
ND

1,210

9,768


1,210

9,768

10,978

1,108

9,870

1994
2011
35 years
Crown Pointe
Omaha
NE

1,316

11,950


1,316

11,950

13,266

3,311

9,955

1985
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
Birch Heights
Derry
NH

1,413

30,267


1,413

30,267

31,680

1,263

30,417

2009
2013
35 years
Brandywine at Brick
Brick
NJ

1,490

16,747


1,490

16,747

18,237

3,996

14,241

1999
2011
35 years
Bear Canyon Estates
Albuquerque
NM

1,879

36,223


1,879

36,223

38,102

1,512

36,590

1997
2013
35 years
Elmcroft of Quintessence
Albuquerque
NM

1,150

26,527

406

1,165

26,918

28,083

2,941

25,142

1998
2011
35 years
The Amberleigh
Buffalo
NY

3,498

19,097


3,498

19,097

22,595

5,471

17,124

1988
2005
35 years
Castle Gardens
Vestal
NY

1,830

20,312

2,230

1,885

22,487

24,372

2,912

21,460

1994
2011
35 years
Elmcroft of Lima
Lima
OH

490

3,368


490

3,368

3,858

786

3,072

1998
2006
35 years
Elmcroft of Ontario
Mansfield
OH

523

7,968


523

7,968

8,491

1,859

6,632

1998
2006
35 years
Elmcroft of Medina
Medina
OH

661

9,788


661

9,788

10,449

2,284

8,165

1999
2006
35 years
Elmcroft of Washington Township
Miamisburg
OH

1,235

12,611


1,235

12,611

13,846

2,943

10,903

1998
2006
35 years
Elmcroft of Sagamore Hills
Northfield
OH

980

12,604


980

12,604

13,584

2,941

10,643

2000
2006
35 years
Elmcroft of Lorain
Vermilion
OH

500

15,461

499

557

15,903

16,460

1,902

14,558

2000
2011
35 years
Elmcroft of Xenia
Xenia
OH

653

2,801


653

2,801

3,454

654

2,800

1999
2006
35 years
Arbor House of Mustang
Mustang
OK

372

3,587


372

3,587

3,959

240

3,719

1999
2012
35 years
Arbor House of Norman
Norman
OK

444

7,525


444

7,525

7,969

501

7,468

2000
2012
35 years
Arbor House Reminisce Center
Norman
OK

438

3,028


438

3,028

3,466

204

3,262

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

544

9,133


544

9,133

9,677

608

9,069

2004
2012
35 years
Elmcroft of Quail Springs
Oklahoma City
OK

500

16,632

(17,132
)





1999
2011
35 years
Mansion at Waterford
Oklahoma City
OK

2,077

14,184


2,077

14,184

16,261

1,164

15,097

1999
2012
35 years
Meadowbrook Place
Baker City
OR

1,430

5,311


1,430

5,311

6,741

44

6,697

1965
2014
35 years
Edgewood Downs
Beaverton
OR

2,356

15,476


2,356

15,476

17,832

655

17,177

1977
2013
35 years
Avamere at Hillsboro
Hillsboro
OR

4,400

8,353

1,065

4,400

9,418

13,818

1,107

12,711

2000
2011
35 years
The Springs at Tanasbourne
Hillsboro
OR
35,354

4,689

55,035


4,689

55,035

59,724

3,431

56,293

2009
2013
35 years
Avamere court at Keizer
Keizer
OR

1,260

30,183


1,260

30,183

31,443

3,486

27,957

1970
2011
35 years
Keizer River ALZ Facility
Keizer
OR



7,382

922

6,460

7,382

53

7,329

2012
2012
35 years
The Stafford
Lake Oswego
OR

1,800

16,122


1,800

16,122

17,922

1,926

15,996

2008
2011
35 years
The Pearl at Kruse Way
Lake Oswego
OR

2,000

12,880


2,000

12,880

14,880

1,500

13,380

2005
2011
35 years
Avamere at Three Fountains
Medford
OR

2,340

33,187


2,340

33,187

35,527

3,787

31,740

1974
2011
35 years
The Springs at Clackamas Woods (ILF)
Milwaukie
OR
10,731

1,264

22,429


1,264

22,429

23,693

1,661

22,032

1999
2012
35 years
Clackamas Woods Assisted Living
Milwaukie
OR
5,741

681

12,077


681

12,077

12,758

894

11,864

1999
2012
35 years
Avamere at Newberg
Newberg
OR

1,320

4,664

383

1,320

5,047

6,367

654

5,713

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

1,910

4,249

2,147

1,910

6,396

8,306

674

7,632

1972
2011
35 years
McLoughlin Place Senior Living
Oregon City
OR

2,418

26,819


2,418

26,819

29,237

217

29,020

1997
2014
35 years
Avamere at Bethany
Portland
OR

3,150

16,740


3,150

16,740

19,890

1,973

17,917

2002
2011
35 years
Avamere at Sandy
Sandy
OR

1,000

7,309

226

1,000

7,535

8,535

931

7,604

1999
2011
35 years
Suzanne Elise ALF
Seaside
OR

1,940

4,027


1,940

4,027

5,967

652

5,315

1998
2011
35 years
Avamere at Sherwood
Sherwood
OR

1,010

7,051

203

1,010

7,254

8,264

906

7,358

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
Chateau Gardens
Springfield
OR

1,550

4,197


1,550

4,197

5,747

483

5,264

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

1,410

10,496

378

1,410

10,874

12,284

1,256

11,028

2000
2011
35 years
Flagstone Senior Living
The Dalles
OR

1,631

17,786


1,631

17,786

19,417

144

19,273

1991
2014
35 years
Elmcroft of Allison Park
Allison Park
PA

1,171

5,686


1,171

5,686

6,857

1,327

5,530

1986
2006
35 years
Elmcroft of Chippewa
Beaver Falls
PA

1,394

8,586


1,394

8,586

9,980

2,003

7,977

1998
2006
35 years
Elmcroft of Berwick
Berwick
PA

111

6,741


111

6,741

6,852

1,573

5,279

1998
2006
35 years
Outlook Pointe at Lakemont
Bridgeville
PA

1,660

12,624


1,660

12,624

14,284

1,552

12,732

1999
2011
35 years
Elmcroft of Dillsburg
Dillsburg
PA

432

7,797


432

7,797

8,229

1,819

6,410

1998
2006
35 years
Elmcroft of Altoona
Hollidaysburg
PA

331

4,729


331

4,729

5,060

1,104

3,956

1997
2006
35 years
Elmcroft of Lebanon
Lebanon
PA

240

7,336


240

7,336

7,576

1,712

5,864

1999
2006
35 years
Elmcroft of Lewisburg
Lewisburg
PA

232

5,666


232

5,666

5,898

1,322

4,576

1999
2006
35 years
Lehigh Commons
Macungie
PA

420

4,406

450

420

4,856

5,276

1,917

3,359

1997
2004
30 years
Elmcroft of Loyalsock
Montoursville
PA

413

3,412


413

3,412

3,825

796

3,029

1999
2006
35 years
Highgate at Paoli Pointe
Paoli
PA

1,151

9,079


1,151

9,079

10,230

3,461

6,769

1997
2004
30 years
Elmcroft of Mid Valley
Peckville
PA

619

11,662


619

11,662

12,281


12,281

1998
2014
35 years
Sanatoga Court
Pottstown
PA

360

3,233


360

3,233

3,593

1,300

2,293

1997
2004
30 years
Berkshire Commons
Reading
PA

470

4,301


470

4,301

4,771

1,727

3,044

1997
2004
30 years
Mifflin Court
Reading
PA

689

4,265

351

689

4,616

5,305

1,568

3,737

1997
2004
35 years
Elmcroft of Reading
Reading
PA

638

4,942


638

4,942

5,580

1,153

4,427

1998
2006
35 years
Elmcroft of Reedsville
Reedsville
PA

189

5,170


189

5,170

5,359

1,206

4,153

1998
2006
35 years
Elmcroft of Saxonburg
Saxonburg
PA

770

5,949


770

5,949

6,719

1,388

5,331

1994
2006
35 years
Elmcroft of Shippensburg
Shippensburg
PA

203

7,634


203

7,634

7,837

1,781

6,056

1999
2006
35 years
Elmcroft of State College
State College
PA

320

7,407


320

7,407

7,727

1,728

5,999

1997
2006
35 years
Outlook Pointe at York
York
PA

1,260

6,923


1,260

6,923

8,183

849

7,334

1999
2011
35 years
Forest Pines
Columbia
SC

1,058

27,471


1,058

27,471

28,529

1,145

27,384

1997
2013
35 years
Elmcroft of Florence SC
Florence
SC

108

7,620


108

7,620

7,728

1,778

5,950

1998
2006
35 years
Primrose Aberdeen
Aberdeen
SD

850

659


850

659

1,509

179

1,330

1991
2011
35 years
Primrose Place
Aberdeen
SD

310

3,242


310

3,242

3,552

385

3,167

2000
2011
35 years
Primrose Rapid City
Rapid City
SD

860

8,722


860

8,722

9,582

1,028

8,554

1997
2011
35 years
Primrose Sioux Falls
Sioux Falls
SD

2,180

12,936


2,180

12,936

15,116

1,544

13,572

2002
2011
35 years
Outlook Pointe of Bristol
Bristol
TN

470

16,006


470

16,006

16,476

1,769

14,707

1999
2011
35 years
Elmcroft of Hamilton Place
Chattanooga
TN

87

4,248


87

4,248

4,335

991

3,344

1998
2006
35 years
Elmcroft of Shallowford
Chattanooga
TN

580

7,568

455

582

8,021

8,603

1,097

7,506

1999
2011
35 years
Elmcroft of Hendersonville
Hendersonville
TN

600

5,304


600

5,304

5,904


5,904

1999
2014
35 years
Regency House
Hixson
TN

140

6,611


140

6,611

6,751

764

5,987

2000
2011
35 years
Elmcroft of Jackson
Jackson
TN

768

16,840


768

16,840

17,608


17,608

1998
2014
35 years
Outlook Pointe at Johnson City
Johnson City
TN

590

10,043


590

10,043

10,633

1,145

9,488

1999
2011
35 years
Elmcroft of Kingsport
Kingsport
TN

22

7,815


22

7,815

7,837

1,823

6,014

2000
2006
35 years
Elmcroft of Halls
Knoxville
TN

387

4,948


387

4,948

5,335


5,335

1998
2014
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 West Knoxville
Knoxville
TN

439

10,697


439

10,697

11,136

2,496

8,640

2000
2006
35 years
Elmcroft of Lebanon
Lebanon
TN

180

7,086


180

7,086

7,266

1,653

5,613

2000
2006
35 years
Elmcroft of Twin Hills
Madison
TN

860

8,208

(9,068
)





1999
2011
35 years
Elmcroft of Bartlett
Memphis
TN

570

25,552

343

570

25,895

26,465

2,860

23,605

1999
2011
35 years
Kennington Place
Memphis
TN

1,820

4,748

761

1,820

5,509

7,329

911

6,418

1989
2011
35 years
Glenmary Senior Manor
Memphis
TN

510

5,860

224

510

6,084

6,594

946

5,648

1964
2011
35 years
Outlook Pointe at Murfreesboro
Murfreesboro
TN

940

8,030


940

8,030

8,970

959

8,011

1999
2011
35 years
Elmcroft of Brentwood
Nashville
TN

960

22,020

603

960

22,623

23,583

2,610

20,973

1998
2011
35 years
Trenton Health Care Center
Trenton
TN

460

6,058


460

6,058

6,518

3,560

2,958

1974
2011
35 years
Elmcroft of Arlington
Arlington
TX

2,650

14,060

473

2,650

14,533

17,183

1,768

15,415

1998
2011
35 years
Meadowbrook ALZ
Arlington
TX

755

4,677

940

755

5,617

6,372

374

5,998

2012
2012
35 years
Elmcroft of Austin
Austin
TX

2,770

25,820

534

2,770

26,354

29,124

2,969

26,155

2000
2011
35 years
Elmcroft of Bedford
Bedford
TX

770

19,691

493

770

20,184

20,954

2,306

18,648

1999
2011
35 years
Highland Estates
Cedar Park
TX

1,679

28,943


1,679

28,943

30,622

1,210

29,412

2009
2013
35 years
Elmcroft of Rivershire
Conroe
TX

860

32,671

689

860

33,360

34,220

3,679

30,541

1997
2011
35 years
Heritage Oaks Retirement Village
Corsicana
TX

790

30,636


790

30,636

31,426

3,425

28,001

1996
2011
35 years
Flower Mound
Flower Mound
TX

900

5,512


900

5,512

6,412

646

5,766

1995
2011
35 years
Arbor House Granbury
Granbury
TX

390

8,186


390

8,186

8,576

544

8,032

2007
2012
35 years
Copperfield Estates
Houston
TX

1,216

21,135


1,216

21,135

22,351

883

21,468

2009
2013
35 years
Elmcroft of Braeswood
Houston
TX

3,970

15,919

626

3,970

16,545

20,515

1,979

18,536

1999
2011
35 years
Elmcroft of Cy-Fair
Houston
TX

1,580

21,801

419

1,593

22,207

23,800

2,501

21,299

1998
2011
35 years
Elmcroft of Irving
Irving
TX

1,620

18,755

455

1,620

19,210

20,830

2,208

18,622

1999
2011
35 years
Whitley Place
Keller
TX


5,100



5,100

5,100

1,008

4,092

1998
2008
35 years
Elmcroft of Lake Jackson
Lake Jackson
TX

710

14,765

417

710

15,182

15,892

1,777

14,115

1998
2011
35 years
Arbor House Lewisville
Lewisville
TX

824

10,308


824

10,308

11,132

688

10,444

2007
2012
35 years
Elmcroft of Vista Ridge
Lewisville
TX

6,280

10,548

654

6,303

11,179

17,482

1,442

16,040

1998
2011
35 years
Polo Park Estates
Midland
TX

765

29,447


765

29,447

30,212

1,225

28,987

1996
2013
35 years
Arbor Hills Memory Care Community
Plano
TX



6,733

1,014

5,719

6,733

284

6,449

2013
2011
35 years
Arbor House of Rockwall
Rockwall
TX

1,537

12,883


1,537

12,883

14,420

864

13,556

2009
2012
35 years
Elmcroft of Windcrest
San Antonio
TX

920

13,011

526

920

13,537

14,457

1,667

12,790

1999
2011
35 years
Paradise Springs
Spring
TX

1,488

24,556


1,488

24,556

26,044

1,027

25,017

2007
2013
35 years
Arbor House of Temple
Temple
TX

473

6,750


473

6,750

7,223

450

6,773

2008
2012
35 years
Elmcroft of Cottonwood
Temple
TX

630

17,515

405

630

17,920

18,550

2,045

16,505

1997
2011
35 years
Elmcroft of Mainland
Texas City
TX

520

14,849

504

520

15,353

15,873

1,786

14,087

1996
2011
35 years
Elmcroft of Victoria
Victoria
TX

440

13,040

425

440

13,465

13,905

1,573

12,332

1997
2011
35 years
Arbor House of Weatherford
Weatherford
TX

233

3,347


233

3,347

3,580

223

3,357

1994
2012
35 years
Elmcroft of Wharton
Wharton
TX

320

13,799

658

320

14,457

14,777

1,708

13,069

1996
2011
35 years
Mountain Ridge
South Ogden
UT
11,840

1,243

24,659


1,243

24,659

25,902

68

25,834

2001
2014
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 Chesterfield
Richmond
VA

829

6,534


829

6,534

7,363

1,525

5,838

1999
2006
35 years
Pheasant Ridge
Roanoke
VA

1,813

9,027


1,813

9,027

10,840

741

10,099

1999
2012
35 years
Cascade Valley Senior Living
Arlington
WA

1,413

6,294


1,413

6,294

7,707

180

7,527

1995
2014
35 years
Cooks Hill Manor
Centralia
WA

520

6,144


520

6,144

6,664

775

5,889

1993
2011
35 years
The Sequoia
Olympia
WA

1,490

13,724


1,490

13,724

15,214

1,615

13,599

1995
2011
35 years
Bishop Place Senior Living
Pullman
WA

1,780

33,608


1,780

33,608

35,388

34

35,354

1998
2014
35 years
Willow Gardens
Puyallup
WA

1,959

35,492


1,959

35,492

37,451

1,483

35,968

1996
2013
35 years
Birchview
Sedro-Woolley
WA

210

14,145


210

14,145

14,355

1,522

12,833

1996
2011
35 years
Discovery Memory care
Sequim
WA

320

10,544


320

10,544

10,864

1,193

9,671

1961
2011
35 years
The Academy Retirement Comm
Spokane
WA

650

3,741


650

3,741

4,391

571

3,820

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

2,200

5,938


2,200

5,938

8,138

928

7,210

1976
2011
35 years
Matthews of Appleton I
Appleton
WI

130

1,834

(41
)
130

1,793

1,923

225

1,698

1996
2011
35 years
Matthews of Appleton II
Appleton
WI

140

2,016

(49
)
140

1,967

2,107

245

1,862

1997
2011
35 years
Hunters Ridge
Beaver Dam
WI

260

2,380


260

2,380

2,640

289

2,351

1998
2011
35 years
Harbor House Beloit
Beloit
WI

150

4,356


150

4,356

4,506

483

4,023

1990
2011
35 years
Harbor House Clinton
Clinton
WI

290

4,390


290

4,390

4,680

487

4,193

1991
2011
35 years
Creekside
Cudahy
WI

760

1,693


760

1,693

2,453

224

2,229

2001
2011
35 years
Harmony of Denmark
Denmark
WI
1,112

220

2,228


220

2,228

2,448

274

2,174

1995
2011
35 years
Harbor House Eau Claire
Eau Claire
WI

210

6,259


210

6,259

6,469

677

5,792

1996
2011
35 years
Chapel Valley
Fitchburg
WI

450

2,372


450

2,372

2,822

292

2,530

1998
2011
35 years
Matthews of Milwaukee II
Fox Point
WI

1,810

943

37

1,820

970

2,790

165

2,625

1999
2011
35 years
Harmony of Brenwood Park
Franklin
WI
5,810

1,870

13,804


1,870

13,804

15,674

1,498

14,176

2003
2011
35 years
Laurel Oaks
Glendale
WI

2,390

43,587


2,390

43,587

45,977

4,821

41,156

1988
2011
35 years
Harmony of Green Bay
Green Bay
WI
2,896

640

5,008


640

5,008

5,648

587

5,061

1990
2011
35 years
Layton Terrace
Greenfield
WI
7,195

3,490

39,201


3,490

39,201

42,691

4,426

38,265

1999
2011
35 years
Matthews of Hartland
Hartland
WI

640

1,663

43

652

1,694

2,346

243

2,103

1985
2011
35 years
Matthews of Horicon
Horicon
WI

340

3,327

(95
)
345

3,227

3,572

433

3,139

2002
2011
35 years
Jefferson
Jefferson
WI

330

2,384


330

2,384

2,714

289

2,425

1997
2011
35 years
Harmony of Kenosha
Kenosha
WI
3,769

1,180

8,717


1,180

8,717

9,897

964

8,933

1999
2011
35 years
Harbor House Kenosha
Kenosha
WI

710

3,254

520

710

3,774

4,484

376

4,108

1996
2011
35 years
Harmony of Madison
Madison
WI
3,902

650

4,279


650

4,279

4,929

537

4,392

1998
2011
35 years
Harmony of Manitowoc
Manitowoc
WI
4,579

450

10,101


450

10,101

10,551

1,116

9,435

1997
2011
35 years
Harbor House Manitowoc
Manitowoc
WI

140

1,520


140

1,520

1,660

178

1,482

1997
2011
35 years
Harmony of McFarland
McFarland
WI
3,498

640

4,647


640

4,647

5,287

561

4,726

1998
2011
35 years
Adare II
Menasha
WI

110

537

20

110

557

667

84

583

1994
2011
35 years
Adare IV
Menasha
WI

110

537

5

110

542

652

80

572

1994
2011
35 years
Adare III
Menasha
WI

90

557

5

90

562

652

86

566

1993
2011
35 years
Adare I
Menasha
WI

90

557

5

90

562

652

82

570

1993
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
Riverview Village
Menomonee Falls
WI
5,545

2,170

11,758


2,170

11,758

13,928

1,291

12,637

2003
2011
35 years
The Arboretum
Menomonee Falls
WI
4,920

5,640

49,083

583

5,640

49,666

55,306

5,694

49,612

1989
2011
35 years
Matthews of Milwaukee I
Milwaukee
WI

1,800

935

119

1,800

1,054

2,854

164

2,690

1999
2011
35 years
Hart Park Square
Milwaukee
WI
6,600

1,900

21,628


1,900

21,628

23,528

2,458

21,070

2005
2011
35 years
Harbor House Monroe
Monroe
WI

490

4,964


490

4,964

5,454

559

4,895

1990
2011
35 years
Matthews of Neenah I
Neenah
WI

710

1,157

64

713

1,218

1,931

184

1,747

2006
2011
35 years
Matthews of Neenah II
Neenah
WI

720

2,339

(50
)
720

2,289

3,009

305

2,704

2007
2011
35 years
Matthews of Irish Road
Neenah
WI

320

1,036

87

320

1,123

1,443

172

1,271

2001
2011
35 years
Matthews of Oak Creek
Oak Creek
WI

800

2,167

(2
)
812

2,153

2,965

275

2,690

1997
2011
35 years
Wilkinson Woods of Oconomowoc
Oconomowoc
WI

1,100

12,436


1,100

12,436

13,536

1,395

12,141

1992
2011
35 years
Harbor House Oshkosh
Oshkosh
WI

190

949


190

949

1,139

146

993

1993
2011
35 years
Harmony of Racine
Racine
WI
9,173

590

11,726


590

11,726

12,316

1,271

11,045

1998
2011
35 years
Harmony of Commons of Racine
Racine
WI

630

11,245


630

11,245

11,875

1,231

10,644

2003
2011
35 years
Harmony of Sheboygan
Sheboygan
WI
8,488

810

17,908


810

17,908

18,718

1,952

16,766

1996
2011
35 years
Harbor House Sheboygan
Sheboygan
WI

1,060

6,208


1,060

6,208

7,268

684

6,584

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

1,370

1,428

(113
)
1,389

1,296

2,685

198

2,487

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

1,370

1,666

15

1,377

1,674

3,051

225

2,826

2000
2011
35 years
Howard Village of St. Francis
St. Francis
WI
5,040

2,320

17,232


2,320

17,232

19,552

2,004

17,548

2001
2011
35 years
Harmony of Stevens Point
Stevens Point
WI
7,746

790

10,081


790

10,081

10,871

1,133

9,738

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

760

2,242


760

2,242

3,002

334

2,668

2005
2011
35 years
Harmony of Stoughton
Stoughton
WI
1,539

490

9,298


490

9,298

9,788

1,028

8,760

1997
2011
35 years
Harbor House Stoughton
Stoughton
WI

450

3,191


450

3,191

3,641

389

3,252

1992
2011
35 years
Harmony of Two Rivers
Two Rivers
WI
2,471

330

3,538


330

3,538

3,868

421

3,447

1998
2011
35 years
Matthews of Pewaukee
Waukesha
WI

1,180

4,124

206

1,197

4,313

5,510

564

4,946

2001
2011
35 years
Oak Hill Terrace
Waukesha
WI
4,975

2,040

40,298


2,040

40,298

42,338

4,561

37,777

1985
2011
35 years
Harmony of Terrace Court
Wausau
WI
6,894

430

5,037


430

5,037

5,467

583

4,884

1996
2011
35 years
Harmony of Terrace Commons
Wausau
WI

740

6,556


740

6,556

7,296

765

6,531

2000
2011
35 years
Harbor House Rib Mountain
Wausau
WI

350

3,413


350

3,413

3,763

389

3,374

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

1,160

23,714


1,160

23,714

24,874

2,687

22,187

1996
2011
35 years
Harmony of Wisconsin Rapids
Wisconsin Rapids
WI
1,030

520

4,349


520

4,349

4,869

533

4,336

2000
2011
35 years
Matthews of Wrightstown
Wrightstown
WI

140

376

12

140

388

528

85

443

1999
2011
35 years
Outlook Pointe at Teays Valley
Hurricane
WV

1,950

14,489


1,950

14,489

16,439

1,594

14,845

1999
2011
35 years
Elmcroft of Martinsburg
Martinsburg
WV

248

8,320


248

8,320

8,568

1,941

6,627

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

355

3,197


355

3,197

3,552

321

3,231

1996
2011
35 years
Whispering Chase
Cheyenne
WY

1,800

20,354


1,800

20,354

22,154

854

21,300

2008
2013
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
TOTAL FOR OTHER SENIORS HOUSING COMMUNITIES
 
 
199,098

427,854

4,125,784

(10,950
)
424,333

4,118,355

4,542,688

450,160

4,092,528

 
 
 
TOTAL FOR SENIORS HOUSING COMMUNITIES
 
 
1,723,660

1,411,948

13,480,887

319,745

1,415,658

13,796,922

15,212,580

2,071,110

13,141,470

 
 
 
PERSONAL CARE AND OTHER FACILITIES
 
 
 

 

 

 

 

 

 

 

 

 
 
 
ResCare Tangram - Hacienda
Kingsbury
TX

31

841

84

78

878

956

692

264

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

54

934

8

62

934

996

759

237

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

82

552

150

82

702

784

465

319

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

20

910

56

20

966

986

748

238

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

226

1,175

(480
)
126

795

921

646

275

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

147

806

113

147

919

1,066

669

397

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

15

1,078

140

15

1,218

1,233

882

351

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

40

220


40

220

260

179

81

N/A
1998
20 years
Spire Hull and East Riding Hospital
Anlaby
Hull

3,194

81,613


3,194

81,613

84,807

1,250

83,557

1986
2014
50 years
Spire Fylde Coast Hospital
Blackpool
Lan-cashire

2,446

28,896


2,446

28,896

31,342

449

30,893

1980
2014
50 years
Spire Clare Park Hospital
Farnham
Surrey

6,263

26,119


6,263

26,119

32,382

422

31,960

1980
2014
50 years
TOTAL FOR PERSONAL CARE FACILITIES
 
 

12,518

143,144

71

12,473

143,260

155,733

7,161

148,572

 
 
 
 
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 OFFICE BUILDINGS
 
 
 

 

 

 

 

 

 

 

 

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


25,298

3,820


29,118

29,118

4,836

24,282

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


12,698

391


13,089

13,089

2,356

10,733

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


7,608

923


8,531

8,531

1,821

6,710

1985
2010
35 years
Crestwood Medical Pavilion
Huntsville
AL
4,553

625

16,178

76

625

16,254

16,879

2,040

14,839

1994
2011
35 years
Canyon Springs Medical Plaza
Gilbert
AZ
15,653


27,497

66


27,563

27,563

2,941

24,622

2007
2012
35 years
Mercy Gilbert Medical Plaza
Gilbert
AZ
7,779

720

11,277

273

720

11,550

12,270

1,701

10,569

2007
2011
35 years
Thunderbird Paseo Medical Plaza
Glendale
AZ


12,904

509


13,413

13,413

1,448

11,965

1997
2011
35 years
Thunderbird Paseo Medical Plaza II
Glendale
AZ


8,100

222


8,322

8,322

996

7,326

2001
2011
35 years
Desert Medical Pavilion
Mesa
AZ


32,768

11


32,779

32,779

1,895

30,884

2003
2013
35 years
Desert Samaritan Medical Building I
Mesa
AZ


11,923

445


12,368

12,368

1,300

11,068

1977
2011
35 years
Desert Samaritan Medical Building II
Mesa
AZ


7,395

44


7,439

7,439

895

6,544

1980
2011
35 years
Desert Samaritan Medical Building III
Mesa
AZ


13,665

657


14,322

14,322

1,572

12,750

1986
2011
35 years
Deer Valley Medical Office Building II
Phoenix
AZ
13,261


22,663

492

14

23,141

23,155

2,522

20,633

2002
2011
35 years
Deer Valley Medical Office Building III
Phoenix
AZ
10,931


19,521

21

12

19,530

19,542

2,123

17,419

2009
2011
35 years
Papago Medical Park
Phoenix
AZ


12,172

305


12,477

12,477

1,622

10,855

1989
2011
35 years
Burbank Medical Plaza
Burbank
CA

1,241

23,322

412

1,241

23,734

24,975

3,352

21,623

2004
2011
35 years
Burbank Medical Plaza II
Burbank
CA
35,606

491

45,641

156

491

45,797

46,288

5,258

41,030

2008
2011
35 years
Eden Medical Plaza
Castro Valley
CA

258

2,455

139

258

2,594

2,852

591

2,261

1998
2011
25 years
PMB Chula Vista
Chula Vista
CA
15,421

2,964

19,393

169

2,964

19,562

22,526

2,797

19,729

2001
2011
35 years
NorthBay Corporate Headquarters
Fairfield
CA


19,187



19,187

19,187

1,225

17,962

2008
2012
35 years
Gateway Medical Plaza
Fairfield
CA


12,872

24


12,896

12,896

820

12,076

1986
2012
35 years
Solano NorthBay Health Plaza
Fairfield
CA


8,880



8,880

8,880

562

8,318

1990
2012
35 years
NorthBay Healthcare MOB
Fairfield
CA


8,507

2,280


10,787

10,787

460

10,327

CIP
2013
CIP
Verdugo Hills Professional Bldg I
Glendale
CA

6,683

9,589

115

6,683

9,704

16,387

1,771

14,616

1972
2012
23 years
Verdugo Hills Professional Bldg II
Glendale
CA

4,464

3,731

179

4,464

3,910

8,374

962

7,412

1987
2012
19 years
St. Francis Lynwood Medical
Lynwood
CA

688

8,385

532

688

8,917

9,605

1,810

7,795

1993
2011
32 years
PMB Mission Hills
Mission Hills
CA

15,468

30,116

4,729

15,468

34,845

50,313

2,099

48,214

2012
2012
35 years
PDP Mission Viejo
Mission Viejo
CA
44,242

1,916

77,022

183

1,916

77,205

79,121

9,153

69,968

2007
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
PDP Orange
Orange
CA
47,267

1,752

61,647

85

1,761

61,723

63,484

7,571

55,913

2008
2011
35 years
NHP/PMB Pasadena
Pasadena
CA

3,138

83,412

8,484

3,138

91,896

95,034

12,075

82,959

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

91

31,523


91

31,523

31,614

3,525

28,089

2009
2011
35 years
Pomerado Outpatient Pavilion
Poway
CA

3,233

71,435

2,852

3,233

74,287

77,520

9,538

67,982

2007
2011
35 years
Sutter Medical Center
San Diego
CA


25,088

1,371


26,459

26,459

1,549

24,910

2012
2012
35 years
San Gabriel Valley Medical
San Gabriel
CA
8,881

914

5,510

186

914

5,696

6,610

1,142

5,468

2004
2011
35 years
Santa Clarita Valley Medical
Santa Clarita
CA
21,850

9,708

20,020

325

9,726

20,327

30,053

2,690

27,363

2005
2011
35 years
Kenneth E Watts Medical Plaza
Torrance
CA

262

6,945

749

291

7,665

7,956

1,564

6,392

1989
2011
23 years
Vaca Valley Health Plaza
Vacaville
CA


9,634



9,634

9,634

609

9,025

1988
2012
35 years
Potomac Medical Plaza
Aurora
CO

2,401

9,118

2,081

2,464

11,136

13,600

4,279

9,321

1986
2007
35 years
Briargate Medical Campus
Colorado Springs
CO

1,238

12,301

300

1,244

12,595

13,839

3,588

10,251

2002
2007
35 years
Printers Park Medical Plaza
Colorado Springs
CO

2,641

47,507

1,420

2,641

48,927

51,568

13,399

38,169

1999
2007
35 years
Green Valley Ranch MOB
Denver
CO
5,939


12,139

144

235

12,048

12,283

736

11,547

2007
2012
35 years
Community Physicians Pavilion
Lafayette
CO


10,436

1,330


11,766

11,766

2,043

9,723

2004
2010
35 years
Exempla Good Samaritan Medical Center
Lafayette
CO


4,393

5


4,398

4,398

134

4,264

2013
2013
35 years
Avista Two Medical Plaza
Louisville
CO


17,330

1,644


18,974

18,974

4,088

14,886

2003
2009
35 years
The Sierra Medical Building
Parker
CO
491

1,444

14,059

3,071

1,474

17,100

18,574

4,168

14,406

2009
2009
35 years
Crown Point Healthcare Plaza
Parker
CO

852

5,210


852

5,210

6,062

286

5,776

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


2,655

819


3,474

3,474

782

2,692

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


7,266

883


8,149

8,149

1,455

6,694

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


11,947

11


11,958

11,958

2,177

9,781

2004
2010
35 years
DePaul Professional Office Building
Washington
DC


6,424

1,775


8,199

8,199

2,126

6,073

1987
2010
35 years
Providence Medical Office Building
Washington
DC


2,473

509


2,982

2,982

898

2,084

1975
2010
35 years
RTS Arcadia
Arcadia
FL

345

2,884


345

2,884

3,229

415

2,814

1993
2011
30 years
RTS Cape Coral
Cape Coral
FL

368

5,448


368

5,448

5,816

662

5,154

1984
2011
34 years
RTS Englewood
Englewood
FL

1,071

3,516


1,071

3,516

4,587

458

4,129

1992
2011
35 years
RTS Ft. Myers
Fort Myers
FL

1,153

4,127


1,153

4,127

5,280

601

4,679

1989
2011
31 years
RTS Key West
Key West
FL

486

4,380


486

4,380

4,866

474

4,392

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
JFK Medical Plaza
Lake Worth
FL

453

1,711

139

453

1,850

2,303

632

1,671

1999
2004
35 years
Palms West Building 6
Loxahatchee
FL

965

2,678

45

965

2,723

3,688

825

2,863

2000
2004
35 years
Aventura Heart & Health
Miami
FL
15,978


25,361

2,961


28,322

28,322

8,899

19,423

2006
2007
35 years
RTS Naples
Naples
FL

1,152

3,726


1,152

3,726

4,878

458

4,420

1999
2011
35 years
Woodlands Center for Specialized Med
Pensacola
FL
15,298

2,518

24,006

29

2,518

24,035

26,553

2,570

23,983

2009
2012
35 years
RTS Pt. Charlotte
Pt Charlotte
FL

966

4,581


966

4,581

5,547

591

4,956

1985
2011
34 years
RTS Sarasota
Sarasota
FL

1,914

3,889


1,914

3,889

5,803

529

5,274

1996
2011
35 years
University Medical Office Building
Tamarac
FL


6,690

132


6,822

6,822

2,020

4,802

2006
2007
35 years
RTS Venice
Venice
FL

1,536

4,104


1,536

4,104

5,640

537

5,103

1997
2011
35 years
Augusta Medical Plaza
Augusta
GA

594

4,847

422

594

5,269

5,863

1,159

4,704

1972
2011
25 years
Augusta Professional Building
Augusta
GA

687

6,057

458

691

6,511

7,202

1,499

5,703

1983
2011
27 years
Augusta POB I
Augusta
GA

233

7,894

502

233

8,396

8,629

2,176

6,453

1978
2012
14 years
Augusta POB II
Augusta
GA

735

13,717

1

735

13,718

14,453

2,569

11,884

1987
2012
23 years
Augusta POB III
Augusta
GA

535

3,857

144

535

4,001

4,536

865

3,671

1994
2012
22 years
Augusta POB IV
Augusta
GA

675

2,182

827

675

3,009

3,684

621

3,063

1995
2012
23 years
Cobb Physicians Center
Austell
GA

1,145

16,805

867

1,145

17,672

18,817

2,896

15,921

1992
2011
35 years
Columbia Medical Plaza
Evans
GA

268

1,497

131

268

1,628

1,896

482

1,414

1940
2011
23 years
Parkway Physicians Center
Ringgold
GA

476

10,017

366

476

10,383

10,859

1,601

9,258

2004
2011
35 years
Eastside Physicians Center
Snellville
GA

1,289

25,019

1,814

1,296

26,826

28,122

6,163

21,959

1994
2008
35 years
Eastside Physicians Plaza
Snellville
GA
6,533

294

12,948

(28
)
297

12,917

13,214

2,777

10,437

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

152

3,224

59

152

3,283

3,435

160

3,275

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

512

12,977

106

512

13,083

13,595

657

12,938

1996
2013
35 years
Trinity Hospital Physician Office Building
Chicago
IL

139

3,329

11

139

3,340

3,479

193

3,286

1971
2013
35 years
Physicians Plaza East
Decatur
IL


791

612


1,403

1,403

498

905

1976
2010
35 years
Physicians Plaza West
Decatur
IL


1,943

226


2,169

2,169

656

1,513

1987
2010
35 years
Kenwood Medical Center
Decatur
IL


3,900

39


3,939

3,939

1,156

2,783

1996
2010
35 years
304 W Hay Building
Decatur
IL


8,702

146


8,848

8,848

1,784

7,064

2002
2010
35 years
302 W Hay Building
Decatur
IL


3,467

122


3,589

3,589

990

2,599

1993
2010
35 years
ENTA
Decatur
IL


1,150



1,150

1,150

249

901

1996
2010
35 years
301 W Hay Building
Decatur
IL


640



640

640

192

448

1980
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
South Shore Medical Building
Decatur
IL

902

129


902

129

1,031

119

912

1991
2010
35 years
SIU Family Practice
Decatur
IL


1,689

19


1,708

1,708

411

1,297

1997
2010
35 years
Corporate Health Services
Decatur
IL

934

1,386


934

1,386

2,320

368

1,952

1996
2010
35 years
Rock Springs Medical
Decatur
IL

399

495


399

495

894

140

754

1990
2010
35 years
575 W Hay Building
Decatur
IL

111

739


111

739

850

176

674

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

407

10,337

115

407

10,452

10,859

514

10,345

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

1,013

25,370

43

1,013

25,413

26,426

1,257

25,169

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


16,315

93


16,408

16,408

4,683

11,725

2005
2009
35 years
1425 Hunt Club Road MOB
Gurnee
IL

249

1,452

62

249

1,514

1,763

333

1,430

2005
2011
34 years
1445 Hunt Club Drive
Gurnee
IL

216

1,405

297

216

1,702

1,918

487

1,431

2002
2011
31 years
Gurnee Imaging Center
Gurnee
IL

82

2,731


82

2,731

2,813

353

2,460

2002
2011
35 years
Gurnee Center Club
Gurnee
IL

627

17,851


627

17,851

18,478

2,421

16,057

2001
2011
35 years
South Suburban Hospital Physician Office Building
Hazel Crest
IL

191

4,370

2

191

4,372

4,563

250

4,313

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


24,550

66


24,616

24,616

6,115

18,501

2005
2009
35 years
755 Milwaukee MOB
Libertyville
IL

421

3,716

885

479

4,543

5,022

1,406

3,616

1990
2011
18 years
890 Professional MOB
Libertyville
IL

214

2,630

122

214

2,752

2,966

561

2,405

1980
2011
26 years
Libertyville Center Club
Libertyville
IL

1,020

17,176


1,020

17,176

18,196

2,394

15,802

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

658

16,421

1

658

16,422

17,080

814

16,266

1986
2013
35 years
Round Lake ACC
Round Lake
IL

758

370

80

785

423

1,208

286

922

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

3,376

694

153

3,413

810

4,223

370

3,853

1986
2011
15 years
Wilbur S. Roby Building
Anderson
IN


2,653

562


3,215

3,215

777

2,438

1992
2010
35 years
Ambulatory Services Building
Anderson
IN


4,266

1,077


5,343

5,343

1,364

3,979

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


2,281

422


2,703

2,703

685

2,018

1973
2010
35 years
Carmel I
Carmel
IN

466

5,954

38

466

5,992

6,458

820

5,638

1985
2012
30 years
Carmel II
Carmel
IN

455

5,976

71

455

6,047

6,502

779

5,723

1989
2012
33 years
Carmel III
Carmel
IN

422

6,194

53

422

6,247

6,669

696

5,973

2001
2012
35 years
Elkhart
Elkhart
IN
1,201

1,256

1,973


1,256

1,973

3,229

598

2,631

1994
2011
32 years
Harcourt Professional Office Building
Indianapolis
IN

519

28,951

783

519

29,734

30,253

3,707

26,546

1973
2012
28 years
Cardiac Professional Office Building
Indianapolis
IN

498

27,430

344

498

27,774

28,272

2,908

25,364

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

152

470

5,855

6,325

735

5,590

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


20,649

469


21,118

21,118

1,333

19,785

1995
2013
35 years
Methodist Professional Center I
Indianapolis
IN

61

37,411

2,142

61

39,553

39,614

4,993

34,621

1985
2012
25 years
LaPorte
La Porte
IN
746

553

1,309


553

1,309

1,862

258

1,604

1997
2011
34 years
Mishawaka
Mishawaka
IN
3,440

3,787

5,543


3,787

5,543

9,330

1,746

7,584

1993
2011
35 years
South Bend
South Bend
IN
1,416

792

2,530


792

2,530

3,322

412

2,910

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

101

19,066

144

101

19,210

19,311

2,401

16,910

1997
2012
26 years
St. Elizabeth Covington
Covington
KY

345

12,790

(16
)
345

12,774

13,119

1,353

11,766

2009
2012
35 years
St. Elizabeth Florence MOB
Florence
KY

402

8,279

702

402

8,981

9,383

1,189

8,194

2005
2012
35 years
Jefferson Clinic
Louisville
KY


673

2,018


2,691

2,691

32

2,659

2013
2013
35 years
East Jefferson Medical Plaza
Metairie
LA

168

17,264

81

168

17,345

17,513

2,881

14,632

1996
2012
32 years
East Jefferson MOB
Metairie
LA

107

15,137

154

107

15,291

15,398

2,528

12,870

1985
2012
28 years
Lakeside POB I
Metairie
LA

3,334

4,974

1,979

3,334

6,953

10,287

1,510

8,777

1986
2011
22 years
Lakeside POB II
Metairie
LA

1,046

802

419

1,046

1,221

2,267

501

1,766

1980
2011
7 years
RTS Berlin
Berlin
MD


2,216



2,216

2,216

294

1,922

1994
2011
29 years
Charles O. Fisher Medical Building
Westminster
MD
11,298


13,795

1,290


15,085

15,085

3,989

11,096

2009
2009
35 years
Medical Specialties Building
Kalamazoo
MI


19,242

952


20,194

20,194

3,564

16,630

1989
2010
35 years
North Professional Building
Kalamazoo
MI


7,228

617


7,845

7,845

1,383

6,462

1983
2010
35 years
Borgess Navigation Center
Kalamazoo
MI


2,391



2,391

2,391

509

1,882

1976
2010
35 years
Borgess Health & Fitness Center
Kalamazoo
MI


11,959

170


12,129

12,129

2,555

9,574

1984
2010
35 years
Heart Center Building
Kalamazoo
MI


8,420

345


8,765

8,765

1,805

6,960

1980
2010
35 years
Medical Commons Building
Kalamazoo Township
MI


661

6


667

667

139

528

1979
2010
35 years
RTS Madison Heights
Madison Heights
MI

401

2,946


401

2,946

3,347

376

2,971

2002
2011
35 years
RTS Monroe
Monroe
MI

281

3,450


281

3,450

3,731

494

3,237

1997
2011
31 years
Pro Med Center Plainwell
Plainwell
MI


697



697

697

166

531

1991
2010
35 years
Pro Med Center Richland
Richland
MI

233

2,267

30

233

2,297

2,530

452

2,078

1996
2010
35 years
Cogdell Duluth MOB
Duluth
MN


33,406

(19
)

33,387

33,387

2,300

31,087

2012
2012
35 years
HealthPartners Medical & Dental Clinics
Sartell
MN

2,492

15,694

46

2,503

15,729

18,232

1,837

16,395

2010
2012
35 years
Arnold Urgent Care
Arnold
MO

1,058

556

82

1,097

599

1,696

282

1,414

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
DePaul Health Center North
Bridgeton
MO

996

10,045

472

996

10,517

11,513

1,788

9,725

1976
2012
21 years
DePaul Health Center South
Bridgeton
MO

910

12,169

358

910

12,527

13,437

1,652

11,785

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

103

2,780

438

103

3,218

3,321

563

2,758

1984
2012
22 years
Fenton Urgent Care Center
Fenton
MO

183

2,714

137

183

2,851

3,034

559

2,475

2003
2011
35 years
St. Joseph Medical Building
Kansas City
MO

305

7,445

2,154

305

9,599

9,904

795

9,109

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

530

9,115

183

530

9,298

9,828

1,095

8,733

1995
2012
33 years
Carondelet Medical Building
Kansas City
MO

745

12,437

389

745

12,826

13,571

1,587

11,984

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

524

3,229

142

524

3,371

3,895

460

3,435

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

940

5,556

9

940

5,565

6,505

592

5,913

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

503

4,336

306

503

4,642

5,145

852

4,293

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

369

2,963

85

369

3,048

3,417

461

2,956

1999
2012
32 years
Physicians Office Center
St. Louis
MO

1,445

13,825

278

1,445

14,103

15,548

2,833

12,715

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

595

12,584

1,061

595

13,645

14,240

2,620

11,620

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

409

4,687

487

409

5,174

5,583

1,250

4,333

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

350

3,942

235

350

4,177

4,527

1,202

3,325

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

2,317

3,120

285

2,339

3,383

5,722

977

4,745

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

119

4,161

570

119

4,731

4,850

723

4,127

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

136

6,018

230

136

6,248

6,384

877

5,507

1969
2012
20 years
University Physicians - Grants Ferry
Flowood
MS
9,579

2,796

12,125

(13
)
2,796

12,112

14,908

1,410

13,498

2010
2012
35 years
Randolph
Charlotte
NC

6,370

2,929

332

6,370

3,261

9,631

1,839

7,792

1973
2012
4 years
Mallard Crossing I
Charlotte
NC

3,229

2,072

351

3,229

2,423

5,652

834

4,818

1997
2012
25 years
Medical Arts Building
Concord
NC

701

11,734

170

701

11,904

12,605

2,016

10,589

1997
2012
31 years
Gateway Medical Office Building
Concord
NC

1,100

9,904

284

1,100

10,188

11,288

1,590

9,698

2005
2012
35 years
Copperfield Medical Mall
Concord
NC

1,980

2,846

256

1,980

3,102

5,082

684

4,398

1989
2012
25 years
Weddington Internal & Pediatric Medicine
Concord
NC

574

688

4

574

692

1,266

171

1,095

2000
2012
27 years
Gaston Professional Center
Gastonia
NC

833

24,885

593

833

25,478

26,311

2,923

23,388

1997
2012
35 years
Harrisburg Family Physicians
Harrisburg
NC

679

1,646

5

679

1,651

2,330

212

2,118

1996
2012
35 years
Harrisburg Medical Mall
Harrisburg
NC

1,339

2,292

148

1,339

2,440

3,779

646

3,133

1997
2012
27 years
Northcross
Huntersville
NC

623

278

(1
)
623

277

900

153

747

1993
2012
22 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
REX Knightdale MOB & Wellness Center
Knightdale
NC


22,823



22,823

22,823

1,437

21,386

2009
2012
35 years
Alamance Regional Mebane Outpatient Ctr.
Mebane
NC
11,793

1,963

14,291

(9
)
1,963

14,282

16,245

2,197

14,048

2008
2012
35 years
Midland Medical Park
Midland
NC

1,221

847

19

1,221

866

2,087

303

1,784

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

803

998

(2
)
803

996

1,799

220

1,579

2000
2012
33 years
Rocky Mount Kidney Center
Rocky Mount
NC

479

1,297

39

479

1,336

1,815

285

1,530

1990
2012
25 years
Rocky Mount Medical Park
Rocky Mount
NC

2,552

7,779

292

2,577

8,046

10,623

1,238

9,385

1991
2012
30 years
English Road Medical Center
Rocky Mount
NC
4,519

1,321

3,747

4

1,321

3,751

5,072

717

4,355

2002
2012
35 years
Rowan Outpatient Surgery Center
Salisbury
NC

1,039

5,184

(5
)
1,039

5,179

6,218

633

5,585

2003
2012
35 years
Del E Webb Medical Plaza
Henderson
NV

1,028

16,993

844

1,028

17,837

18,865

2,786

16,079

1999
2011
35 years
The Terrace at South Meadows
Reno
NV
6,835

504

9,966

442

504

10,408

10,912

1,705

9,207

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

1,786

26,101

1,219

1,786

27,320

29,106

3,459

25,647

1997
2012
33 years
Anderson Medical Arts Building I
Cincinnati
OH


9,632

1,617


11,249

11,249

3,352

7,897

1984
2007
35 years
Anderson Medical Arts Building II
Cincinnati
OH


15,123

2,247


17,370

17,370

4,772

12,598

2007
2007
35 years
Riverside North Medical Office Building
Columbus
OH
8,420

785

8,519

658

785

9,177

9,962

1,508

8,454

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

586

7,298

526

586

7,824

8,410

1,067

7,343

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

10

9,443

443

10

9,886

9,896

1,178

8,718

1984
2012
29 years
393 East Town Medical Office Building
Columbus
OH
3,288

61

4,760

43

61

4,803

4,864

733

4,131

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

80

1,113

(1
)
80

1,112

1,192

268

924

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

414

5,362

505

414

5,867

6,281

750

5,531

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

956

3,472

(2
)
956

3,470

4,426

785

3,641

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

440

4,771

47

440

4,818

5,258

532

4,726

2006
2012
35 years
Heart Center Medical Office Building
Columbus
OH

1,063

12,140

157

1,063

12,297

13,360

1,494

11,866

2004
2012
35 years
Wilkins Medical Office Building
Columbus
OH

123

18,062

26

123

18,088

18,211

1,766

16,445

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

239

2,263

253

239

2,516

2,755

430

2,325

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

342

3,278

12

342

3,290

3,632

462

3,170

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

2,449

7,025

(66
)
2,449

6,959

9,408

917

8,491

2006
2012
35 years
Zanesville Surgery Center
Zanesville
OH

172

9,403


172

9,403

9,575

1,145

8,430

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
Dialysis Center
Zanesville
OH

534

855

28

534

883

1,417

284

1,133

1960
2011
21 years
Genesis Children's Center
Zanesville
OH

538

3,781


538

3,781

4,319

638

3,681

2006
2011
30 years
Medical Arts Building I
Zanesville
OH

429

2,405

115

436

2,513

2,949

599

2,350

1970
2011
20 years
Medical Arts Building II
Zanesville
OH

485

6,013

289

490

6,297

6,787

1,530

5,257

1995
2011
25 years
Medical Arts Building III
Zanesville
OH

94

1,248


94

1,248

1,342

289

1,053

1970
2011
25 years
Primecare Building
Zanesville
OH

130

1,344

79

130

1,423

1,553

383

1,170

1978
2011
20 years
Outpatient Rehabilitation Building
Zanesville
OH

82

1,541


82

1,541

1,623

281

1,342

1985
2011
28 years
Radiation Oncology Building
Zanesville
OH

105

1,201


105

1,201

1,306

257

1,049

1988
2011
25 years
Healthplex
Zanesville
OH

2,488

15,849

540

2,488

16,389

18,877

2,787

16,090

1990
2011
32 years
Physicians Pavilion
Zanesville
OH

422

6,297

292

422

6,589

7,011

1,396

5,615

1990
2011
25 years
Zanesville Northside Pharmacy
Zanesville
OH

42

635


42

635

677

120

557

1985
2011
28 years
Bethesda Campus MOB III
Zanesville
OH

188

1,137

116

193

1,248

1,441

242

1,199

1978
2011
25 years
Tuality 7th Avenue Medical Plaza
Hillsboro
OR
19,054

1,516

24,638

338

1,516

24,976

26,492

3,616

22,876

2003
2011
35 years
Professional Office Building I
Chester
PA


6,283

1,251


7,534

7,534

3,055

4,479

1978
2004
30 years
DCMH Medical Office Building
Drexel Hill
PA


10,424

1,213


11,637

11,637

4,897

6,740

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


55,439



55,439

55,439

8,768

46,671

2008
2010
35 years
Lancaster Rehabilitation Hospital
Lancaster
PA

959

16,610

(16
)
959

16,594

17,553

1,824

15,729

2007
2012
35 years
Lancaster ASC MOB
Lancaster
PA
9,272

593

17,117

(4
)
593

17,113

17,706

2,112

15,594

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


10,823

784


11,607

11,607

2,076

9,531

2006
2010
35 years
Doylestown Health & Wellness Center
Warrington
PA

4,452

17,383

286

4,497

17,624

22,121

2,426

19,695

2001
2012
34 years
Roper Medical Office Building
Charleston
SC
8,571

127

14,737

1,595

127

16,332

16,459

2,316

14,143

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

447

3,946

298

447

4,244

4,691

679

4,012

2003
2012
35 years
Providence MOB I
Columbia
SC

225

4,274

79

225

4,353

4,578

1,056

3,522

1979
2012
18 years
Providence MOB II
Columbia
SC

122

1,834

12

122

1,846

1,968

457

1,511

1985
2012
18 years
Providence MOB III
Columbia
SC

766

4,406

221

766

4,627

5,393

832

4,561

1990
2012
23 years
One Medical Park
Columbia
SC

210

7,939

116

214

8,051

8,265

1,662

6,603

1984
2012
19 years
Three Medical Park
Columbia
SC

40

10,650

326

40

10,976

11,016

1,879

9,137

1988
2012
25 years
St. Francis Millennium Medical Office Building
Greenville
SC
15,358


13,062

10,495

30

23,527

23,557

6,124

17,433

2009
2009
35 years
200 Andrews
Greenville
SC

789

2,014

51

789

2,065

2,854

622

2,232

1994
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
St. Francis CMOB
Greenville
SC

501

7,661

528

501

8,189

8,690

957

7,733

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

1,007

16,538

(16
)
1,007

16,522

17,529

2,087

15,442

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

342

6,337

283

360

6,602

6,962

1,049

5,913

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

322

4,877

70

322

4,947

5,269

1,078

4,191

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

88

5,876

27

88

5,903

5,991

966

5,025

1998
2012
24 years
Irmo Professional MOB
Irmo
SC

1,726

5,414

64

1,726

5,478

7,204

1,070

6,134

2004
2011
35 years
River Hills Medical Plaza
Little River
SC

1,406

1,813

19

1,406

1,832

3,238

404

2,834

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

670

4,455

72

670

4,527

5,197

976

4,221

2001
2012
34 years
Mary Black Westside Medical Office Bldg
Spartanburg
SC

291

5,057

81

291

5,138

5,429

819

4,610

1991
2012
31 years
Health Park Medical Office Building
Chattanooga
TN
6,421

2,305

8,949

26

2,305

8,975

11,280

1,099

10,181

2004
2012
35 years
Peerless Crossing Medical Center
Cleveland
TN
6,781

1,217

6,464

(7
)
1,217

6,457

7,674

752

6,922

2006
2012
35 years
Medical Center Physicians Tower
Jackson
TN
13,575

549

27,074

(7
)
549

27,067

27,616

3,222

24,394

2010
2012
35 years
Seton Medical Park Tower
Austin
TX

805

41,527

1,028

805

42,555

43,360

3,918

39,442

1968
2012
35 years
Seton Northwest Health Plaza
Austin
TX

444

22,632

1,299

444

23,931

24,375

2,411

21,964

1988
2012
35 years
Seton Southwest Health Plaza
Austin
TX

294

5,311

32

294

5,343

5,637

526

5,111

2004
2012
35 years
Seton Southwest Health Plaza II
Austin
TX

447

10,154

20

447

10,174

10,621

946

9,675

2009
2012
35 years
East Houston MOB, LLC
Houston
TX

356

2,877

(286
)
328

2,619

2,947

1,010

1,937

1982
2011
15 years
East Houston Medical Plaza
Houston
TX

671

426

275

671

701

1,372

413

959

1982
2011
11 years
Seton Williamson Medical Plaza
Round Rock
TX


15,074

428


15,502

15,502

3,155

12,347

2008
2010
35 years
251 Medical Center
Webster
TX

1,158

12,078

31

1,158

12,109

13,267

1,363

11,904

2006
2011
35 years
253 Medical Center
Webster
TX

1,181

11,862


1,181

11,862

13,043

1,279

11,764

2009
2011
35 years
MRMC MOB I
Mechanicsville
VA

1,669

7,024

307

1,669

7,331

9,000

1,373

7,627

1993
2012
31 years
Henrico MOB
Richmond
VA

968

6,189

263

968

6,452

7,420

1,385

6,035

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

227

2,961

196

227

3,157

3,384

641

2,743

1968
2012
22 years
Bonney Lake Medical Office Building
Bonney Lake
WA
10,943

5,176

14,375

156

5,176

14,531

19,707

1,806

17,901

2011
2012
35 years
Good Samaritan Medical Office Building
Puyallup
WA
14,320

781

30,368

(130
)
781

30,238

31,019

3,042

27,977

2011
2012
35 years
Holy Family Hospital Central MOB
Spokane
WA


19,085

230


19,315

19,315

1,239

18,076

2007
2012
35 years
Physician's Pavilion
Vancouver
WA

1,411

32,939

253

1,411

33,192

34,603

4,842

29,761

2001
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
Administration Building
Vancouver
WA

296

7,856


296

7,856

8,152

1,090

7,062

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

1,225

31,246

1,626

1,225

32,872

34,097

4,222

29,875

1980
2011
35 years
Memorial MOB
Vancouver
WA

663

12,626

215

690

12,814

13,504

1,777

11,727

1999
2011
35 years
Salmon Creek MOB
Vancouver
WA

1,325

9,238


1,325

9,238

10,563

1,267

9,296

1994
2011
35 years
Fisher's Landing MOB
Vancouver
WA

1,590

5,420


1,590

5,420

7,010

896

6,114

1995
2011
34 years
Columbia Medical Plaza
Vancouver
WA

281

5,266

131

281

5,397

5,678

788

4,890

1991
2011
35 years
Appleton Heart Institute
Appleton
WI


7,775

1


7,776

7,776

1,453

6,323

2003
2010
39 years
Appleton Medical Offices West
Appleton
WI


5,756

18


5,774

5,774

1,068

4,706

1989
2010
39 years
Appleton Medical Offices South
Appleton
WI


9,058

167


9,225

9,225

1,727

7,498

1983
2010
39 years
Brookfield Clinic
Brookfield
WI

2,638

4,093


2,638

4,093

6,731

697

6,034

1999
2011
35 years
Hartland Clinic
Hartland
WI

321

5,050


321

5,050

5,371

733

4,638

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


7,080

96


7,176

7,176

1,267

5,909

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


4,462



4,462

4,462

807

3,655

2006
2010
39 years
New Berlin Clinic
New Berlin
WI

678

7,121


678

7,121

7,799

1,110

6,689

1999
2011
35 years
WestWood Health & Fitness
Pewaukee
WI

823

11,649


823

11,649

12,472

1,832

10,640

1997
2011
35 years
Watertown Clinic
Watertown
WI

166

3,234


166

3,234

3,400

453

2,947

2003
2011
35 years
Southside Clinic
Waukesha
WI

218

5,273


218

5,273

5,491

748

4,743

1997
2011
35 years
Rehabilitation Hospital
Waukesha
WI

372

15,636


372

15,636

16,008

1,943

14,065

2008
2011
35 years
TOTAL FOR MEDICAL OFFICE BUILDINGS
 
 
561,101

219,188

2,925,201

117,655

219,950

3,042,094

3,262,044

458,589

2,803,455

 
 
 
TOTAL FOR ALL PROPERTIES
 
 
$
2,284,761

$
1,952,000

$
19,538,444

$
480,850

$
1,956,128

$
20,015,166

$
21,971,294

$
3,493,691

$
18,477,603