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Schedule III: Real Estate and Accumulated Depreciation
12 Months Ended
Dec. 31, 2016
SEC Schedule III, Real Estate and Accumulated Depreciation Disclosure [Abstract]  
SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION
SCHEDULE III
REAL ESTATE AND ACCUMULATED DEPRECIATION
 
For the Years Ended December 31,
 
2016
 
2015
 
2014
 
(In thousands)
Reconciliation of real estate:
 
 
 
 
 
Carrying cost:
 
 
 
 
 
Balance at beginning of period
$
22,458,032

 
$
19,241,735

 
$
20,393,411

Additions during period:
 
 
 
 
 
Acquisitions
1,380,044

 
4,063,355

 
1,769,790

Capital expenditures
270,664

 
229,560

 
189,711

Deductions during period:
 
 
 
 
 
Foreign currency translation
(6,252
)
 
(209,460
)
 
(87,776
)
Other(1)
(285,902
)
 
(867,158
)
 
(3,023,401
)
Balance at end of period
$
23,816,586

 
$
22,458,032

 
$
19,241,735

 
 
 
 
 
 
Accumulated depreciation:
 
 
 
 
 
Balance at beginning of period
$
3,544,625

 
$
2,925,508

 
$
2,881,950

Additions during period:
 
 
 
 
 
Depreciation expense
732,309

 
778,419

 
725,485

Dispositions:
 
 
 
 
 
Sales and/or transfers to assets held for sale
(87,431
)
 
(144,545
)
 
(675,846
)
Foreign currency translation
993

 
(14,757
)
 
(6,081
)
Balance at end of period
$
4,190,496

 
$
3,544,625

 
$
2,925,508

(1) 
Other may include sales, transfers to assets held for sale and impairments.
SCHEDULE III
REAL ESTATE AND ACCUMULATED DEPRECIATION
December 31, 2016
(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

2,381

1,804

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

1,902

7,531


1,902

7,531

9,433

6,320

3,113

1967
1993
28 years
Lawton Healthcare Center
San Francisco
CA

943

514


943

514

1,457

525

932

1962
1996
20 years
Valley Gardens Health Care & Rehabilitation Center
Stockton
CA

516

3,405


516

3,405

3,921

2,207

1,714

1988
1988
29 years
Aurora Care Center
Aurora
CO

197

2,328


197

2,328

2,525

1,894

631

1962
1995
30 years
Lafayette Nursing and Rehab Center
Fayetteville
GA

598

6,623


598

6,623

7,221

6,622

599

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

312

2,050


312

2,050

2,362

1,055

1,307

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

68

1,280


68

1,280

1,348

1,316

32

1971
1984
25 years
Lewiston Rehabilitation & Care Center
Lewiston
ID

133

3,982


133

3,982

4,115

3,695

420

1964
1984
29 years
Aspen Park Healthcare
Moscow
ID

261

2,571


261

2,571

2,832

2,580

252

1955
1990
25 years
Nampa Care Center
Nampa
ID

252

2,810


252

2,810

3,062

2,722

340

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

3,841

1,393

1985
1995
35 years
Columbus Health and Rehabilitation Center
Columbus
IN

345

6,817


345

6,817

7,162

6,861

301

1966
1991
25 years
Harrison Health and Rehabilitation Centre
Corydon
IN

125

6,068


125

6,068

6,193

2,588

3,605

1998
1998
45 years
Valley View Health Care Center
Elkhart
IN

87

2,665


87

2,665

2,752

2,538

214

1985
1993
25 years
Wildwood Health Care Center
Indianapolis
IN

134

4,983


134

4,983

5,117

4,724

393

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

256

6,625


256

6,625

6,881

4,811

2,070

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

81

1,894


81

1,894

1,975

1,807

168

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

90

2,868

(8
)
82

2,868

2,950

2,733

217

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

2,834

412

1968
1990
30 years
Eagle Pond Rehabilitation and Living Center
South Dennis
MA

296

6,896


296

6,896

7,192

4,264

2,928

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

4

4,444


4

4,444

4,448

2,581

1,867

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

207

2,578


207

2,578

2,785

2,143

642

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

600

6,311


600

6,311

6,911

5,240

1,671

1963
1993
28 years
Rose Manor Healthcare Center
Nashua
NH

200

3,527


200

3,527

3,727

3,429

298

1972
1991
26 years
Guardian Care of Elizabeth City
Durham
NC

71

561


71

561

632

632


1977
1982
20 years
Guardian Care of Henderson
Elizabeth City
NC

206

1,997


206

1,997

2,203

1,650

553

1957
1993
29 years
Greenbriar Terrace Healthcare
Henderson
NC

776

6,011


776

6,011

6,787

5,796

991

1963
1990
25 years
Nansemond Pointe Rehabilitation and Healthcare Center
Burlington
VT

534

6,990


534

6,990

7,524

5,570

1,954

1963
1991
32 years
River Pointe Rehabilitation and Healthcare Center
Suffolk
VA

770

4,440


770

4,440

5,210

4,507

703

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

805

2,886

(380
)
425

2,886

3,311

2,325

986

1971
1993
29 years
Birchwood Terrace Healthcare
Virginia Beach
VA

15

4,656


15

4,656

4,671

4,671


1965
1990
27 years
Arden Rehabilitation and Healthcare Center
Seattle
WA

1,111

4,013


1,111

4,013

5,124

3,323

1,801

1950
1993
28.5 years
Lakewood Healthcare Center
Tacoma
WA

504

3,511


504

3,511

4,015

2,473

1,542

1989
1989
45 years
Vancouver Health & Rehabilitation Center
Vancouver
WA

449

2,964


449

2,964

3,413

2,519

894

1970
1993
28 years
TOTAL KINDRED SKILLED NURSING FACILITIES
 
 

13,584

140,645

(388
)
13,196

140,645

153,841

117,004

36,837

 
 
 
NON-KINDRED SKILLED NURSING FACILITIES
 
 


  

  

  

  

  

 

  

 

 
 
 
Cherry Hills Health Care Center
Englewood
CO

241

2,180

194

241

2,374

2,615

1,922

693

1960
1995
30 years
Brookdale Lisle SNF
Lisle
IL

730

9,270


730

9,270

10,000

2,618

7,382

1990
2009
35 years
Lopatcong Center
Phillipsburg
NJ

1,490

12,336


1,490

12,336

13,826

5,639

8,187

1982
2004
30 years
Marietta Convalescent Center
Marietta
OH

158

3,266

75

158

3,341

3,499

3,207

292

1972
1993
25 years
The Belvedere
Chester
PA

822

7,203


822

7,203

8,025

3,282

4,743

1899
2004
30 years
Pennsburg Manor
Pennsburg
PA

1,091

7,871


1,091

7,871

8,962

3,641

5,321

1982
2004
30 years
Chapel Manor
Philadelphia
PA

1,595

13,982

1,358

1,595

15,340

16,935

7,190

9,745

1948
2004
30 years
Wayne Center
Strafford
PA

662

6,872

850

662

7,722

8,384

3,821

4,563

1897
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
Everett Rehabilitation & Care
Everett
WA

2,750

27,337


2,750

27,337

30,087

4,655

25,432

1995
2011
35 years
Northwest Continuum Care Center
Longview
WA

145

2,563

171

145

2,734

2,879

2,262

617

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

660

17,439


660

17,439

18,099

3,059

15,040

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

660

8,866


660

8,866

9,526

1,625

7,901

1988
2011
35 years
Rainier Vista Care Center
Puyallup
WA

520

4,780

305

520

5,085

5,605

3,177

2,428

1986
1991
40 years
Logan Center
Logan
WV

300

12,959


300

12,959

13,259

2,224

11,035

1987
2011
35 years
Ravenswood Healthcare Center
Ravenswood
WV

320

12,710


320

12,710

13,030

2,187

10,843

1987
2011
35 years
Valley Center
South Charleston
WV

750

24,115


750

24,115

24,865

4,194

20,671

1987
2011
35 years
White Sulphur
White Sulphur Springs
WV

250

13,055


250

13,055

13,305

2,261

11,044

1987
2011
35 years
TOTAL NON-KINDRED SKILLED NURSING FACILITIES
 
 

13,144

186,804

2,953

13,144

189,757

202,901

56,964

145,937

 
 
 
TOTAL FOR SKILLED NURSING FACILITIES
 
 

26,728

327,449

2,565

26,340

330,402

356,742

173,968

182,774

 
 

SPECIALTY HOSPITALS
 
 

  
  
  
  
  
 
  
 
 
 

Southern Arizona Rehab
Tucson
AZ

770

25,589


770

25,589

26,359

4,186

22,173

1992
2011
35 years
Kindred Hospital - Brea
Brea
CA

3,144

2,611


3,144

2,611

5,755

1,397

4,358

1990
1995
40 years
Kindred Hospital - Ontario
Ontario
CA

523

2,988


523

2,988

3,511

2,975

536

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

670

11,764


670

11,764

12,434

11,564

870

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

2,735

5,870


2,735

5,870

8,605

6,119

2,486

1962
1993
25 years
HealthSouth Rehabilitation Hospital
Tustin
CA

2,810

25,248


2,810

25,248

28,058

4,209

23,849

1991
2011
35 years
Kindred Hospital - Westminster
Westminster
CA

727

7,384


727

7,384

8,111

7,561

550

1973
1993
20 years
Kindred Hospital - Denver
Denver
CO

896

6,367


896

6,367

7,263

6,711

552

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

1,071

5,348


1,071

5,348

6,419

4,915

1,504

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

1,758

14,080


1,758

14,080

15,838

13,826

2,012

1969
1989
30 years
Kindred Hospital - North Florida
Green Cove Springs
FL

145

4,613


145

4,613

4,758

4,517

241

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

605

5,229


605

5,229

5,834

5,234

600

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

1,401

16,706


1,401

16,706

18,107

14,593

3,514

1968
1997
40 years
Kindred Hospital - Central Tampa
Tampa
FL

2,732

7,676


2,732

7,676

10,408

5,117

5,291

1970
1993
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 - Chicago (North Campus)
Chicago
IL

1,583

19,980


1,583

19,980

21,563

19,499

2,064

1949
1995
25 years
Kindred - Chicago - Lakeshore
Chicago
IL

1,513

9,525


1,513

9,525

11,038

9,465

1,573

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

850

6,498


850

6,498

7,348

6,020

1,328

1960
1991
30 years
Kindred Hospital - Sycamore
Sycamore
IL

77

8,549


77

8,549

8,626

8,245

381

1949
1993
20 years
Kindred Hospital - Indianapolis
Indianapolis
IN

985

3,801


985

3,801

4,786

3,461

1,325

1955
1993
30 years
Kindred Hospital - Louisville
Louisville
KY

3,041

12,279


3,041

12,279

15,320

12,475

2,845

1964
1995
20 years
Kindred Hospital - Kansas City
Kansas City
MO

277

2,914


277

2,914

3,191

2,712

479

1958
1992
30 years
Kindred Hospital - St. Louis
St. Louis
MO

1,126

2,087


1,126

2,087

3,213

1,911

1,302

1984
1991
40 years
Kindred Hospital - Greensboro
Greensboro
NC

1,010

7,586


1,010

7,586

8,596

7,649

947

1964
1994
20 years
Lovelace Rehabilitation Hospital
Albuquerque
NM

401

17,186

1,342

401

18,528

18,929

747

18,182

1989
2015
36 years
Kindred Hospital - Albuquerque
Albuquerque
NM

11

4,253


11

4,253

4,264

2,879

1,385

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

1,110

2,177


1,110

2,177

3,287

1,400

1,887

1980
1994
40 years
University Hospitals Rehabilitation Hospital
Beachwood
OH

1,800

16,444


1,800

16,444

18,244

1,767

16,477

2013
2013
35 years
Kindred Hospital - Philadelphia
Philadelphia
PA

135

5,223


135

5,223

5,358

3,367

1,991

1960
1995
35 years
Kindred Hospital - Chattanooga
Chattanooga
TN

756

4,415


756

4,415

5,171

4,118

1,053

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

2,342

7,458


2,342

7,458

9,800

7,504

2,296

1987
1986
20 years
Kindred Hospital (Houston Northwest)
Houston
TX

1,699

6,788


1,699

6,788

8,487

5,627

2,860

1986
1985
40 years
Kindred Hospital - Houston
Houston
TX

33

7,062


33

7,062

7,095

6,637

458

1972
1994
20 years
Kindred Hospital - Mansfield
Mansfield
TX

267

2,462


267

2,462

2,729

1,960

769

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

249

11,413


249

11,413

11,662

9,179

2,483

1981
1993
30 years
Reliant Rehabilitation - Dallas TX
Dallas
TX

2,318

38,702


2,318

38,702

41,020

2,360

38,660

2009
2015
35 years
Baylor Institute for Rehabilition - Ft. Worth TX
Fort Worth
TX

2,071

16,018


2,071

16,018

18,089

1,060

17,029

2008
2015
35 years
Reliant Rehabilitation - Houston TX
Houston
TX

1,838

34,832


1,838

34,832

36,670

2,228

34,442

2012
2015
35 years
Select Rehabilitation - San Antonio TX
San Antonio
TX

1,859

18,301


1,859

18,301

20,160

1,187

18,973

2010
2015
35 years
TOTAL FOR SPECIALTY HOSPITALS
 
 

47,338

407,426

1,342

47,338

408,768

456,106

216,381

239,725

 
 
 
 
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
GENERAL ACUTE CARE HOSPITALS
 
 


 
 
 
 
 
 

 
 

 
 
 
Lovelace Medical Center Downtown
Albuquerque
NM

9,840

156,535

7,680

9,928

164,127

174,055

7,104

166,951

1968
2015
33.5 years
Lovelace Westside Hospital
Albuquerque
NM

10,107

18,501

(4,407
)
10,107

14,094

24,201

1,653

22,548

1984
2015
20.5 years
Lovelace Women's Hospital
Albuquerque
NM

7,236

183,866

9,154

7,236

193,020

200,256

6,090

194,166

1983
2015
47 years
Roswell Regional Hospital
Roswell
NM

2,560

41,164

287

2,560

41,451

44,011

1,377

42,634

2007
2015
47 years
Hillcrest Hospital Claremore
Claremore
OK

3,623

34,359

(10,447
)
3,623

23,912

27,535

1,003

26,532

1955
2015
40 years
Bailey Medical Center
Owasso
OK

4,964

8,969

(1,866
)
4,964

7,103

12,067

466

11,601

2006
2015
32.5 years
Hillcrest Medical Center
Tulsa
OK

28,319

215,199

4,140

28,319

219,339

247,658

9,397

238,261

1928
2015
34 years
Hillcrest Hospital South
Tulsa
OK

17,026

100,892

11,849

17,026

112,741

129,767

4,467

125,300

1999
2015
40 years
Baptist St. Anthony's Hospital
Amarillo
TX

13,779

358,029

6,001

13,015

364,794

377,809

12,105

365,704

1967
2015
44.5 years
Spire Hull and East Riding Hospital
Anlaby
Hull

3,194

81,613

(17,625
)
2,530

64,652

67,182

3,632

63,550

2010
2014
50 years
Spire Fylde Coast Hospital
Blackpool
Lancashire

2,446

28,896

(6,513
)
1,938

22,891

24,829

1,305

23,524

1980
2014
50 years
Spire Clare Park Hospital
Farnham
Surrey

6,263

26,119

(6,730
)
4,961

20,691

25,652

1,226

24,426

2009
2014
50 years
TOTAL FOR GENERAL ACUTE CARE HOSPITALS
 
 

109,357

1,254,142

(8,477
)
106,207

1,248,815

1,355,022

49,825

1,305,197

 
 
 
TOTAL FOR HOSPITALS
 
 

156,695

1,661,568

(7,135
)
153,545

1,657,583

1,811,128

266,206

1,544,922

 
 
 
BROOKDALE SENIORS HOUSING COMMUNITIES
 
 
 
 
 
 
 
 
 
 
 

 
 
 
Sterling House of Chandler
Chandler
AZ

2,000

6,538


2,000

6,538

8,538

1,219

7,319

1998
2011
35 years
The Springs of East Mesa
Mesa
AZ

2,747

24,918


2,747

24,918

27,665

10,163

17,502

1986
2005
35 years
Sterling House of Mesa
Mesa
AZ

655

6,998


655

6,998

7,653

2,831

4,822

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

666

6,169


666

6,169

6,835

2,496

4,339

1998
2005
35 years
Sterling House of Peoria
Peoria
AZ

598

4,872


598

4,872

5,470

1,971

3,499

1998
2005
35 years
Clare Bridge of Tempe
Tempe
AZ

611

4,066


611

4,066

4,677

1,645

3,032

1997
2005
35 years
Sterling House on East Speedway
Tucson
AZ

506

4,745


506

4,745

5,251

1,920

3,331

1998
2005
35 years
Emeritus at Fairwood Manor
Anaheim
CA

2,464

7,908


2,464

7,908

10,372

2,932

7,440

1977
2005
35 years
Woodside Terrace
Redwood City
CA

7,669

66,691


7,669

66,691

74,360

27,420

46,940

1988
2005
35 years
The Atrium
San Jose
CA

6,240

66,329

12,838

6,240

79,167

85,407

27,256

58,151

1987
2005
35 years
Brookdale Place
San Marcos
CA

4,288

36,204


4,288

36,204

40,492

14,972

25,520

1987
2005
35 years
Emeritus at Heritage Place
Tracy
CA

1,110

13,296


1,110

13,296

14,406

4,604

9,802

1986
2005
35 years
Ridge Point Assisted Living Inn
Boulder
CO

1,290

20,683


1,290

20,683

21,973

3,597

18,376

1985
2011
35 years
Wynwood of Colorado Springs
Colorado Springs
CO

715

9,279


715

9,279

9,994

3,754

6,240

1997
2005
35 years
Wynwood of Pueblo
Pueblo
CO
4,859

840

9,403


840

9,403

10,243

3,804

6,439

1997
2005
35 years
The Gables at Farmington
Farmington
CT

3,995

36,310


3,995

36,310

40,305

14,803

25,502

1984
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
Emeritus at South Windsor
South Windsor
CT

2,187

12,682


2,187

12,682

14,869

4,648

10,221

1999
2004
35 years
Chatfield
West Hartford
CT

2,493

22,833

21,919

2,493

44,752

47,245

9,480

37,765

1989
2005
35 years
Sterling House of Salina II
Bonita Springs
FL
8,753

1,540

10,783


1,540

10,783

12,323

4,305

8,018

1989
2005
35 years
Emeritus at Boynton Beach
Boynton Beach
FL
13,414

2,317

16,218


2,317

16,218

18,535

6,311

12,224

1999
2005
35 years
Emeritus at Deer Creek
Deerfield Beach
FL

1,399

9,791


1,399

9,791

11,190

4,129

7,061

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

1,510

7,862


1,510

7,862

9,372

1,358

8,014

1996
2011
35 years
Sterling House of Merrimac
Jacksonville
FL

860

16,745


860

16,745

17,605

2,779

14,826

1997
2011
35 years
Clare Bridge of Jacksonville
Jacksonville
FL

1,300

9,659


1,300

9,659

10,959

1,646

9,313

1997
2011
35 years
Emeritus at Jensen Beach
Jensen Beach
FL
12,037

1,831

12,820


1,831

12,820

14,651

5,104

9,547

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

1,660

9,738


1,660

9,738

11,398

1,672

9,726

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

470

9,187


470

9,187

9,657

1,591

8,066

1997
2011
35 years
Sterling House of Pensacola
Pensacola
FL

633

6,087


633

6,087

6,720

2,462

4,258

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

1,740

4,331


1,740

4,331

6,071

900

5,171

1997
2011
35 years
Clare Bridge of Tallahassee
Tallahassee
FL
4,314

667

6,168


667

6,168

6,835

2,495

4,340

1998
2005
35 years
Sterling House of Tavares
Tavares
FL

280

15,980


280

15,980

16,260

2,664

13,596

1997
2011
35 years
Clare Bridge of West Melbourne
West Melbourne
FL
6,149

586

5,481


586

5,481

6,067

2,217

3,850

2000
2005
35 years
The Classic at West Palm Beach
West Palm Beach
FL
24,828

3,758

33,072


3,758

33,072

36,830

13,567

23,263

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

232

3,006


232

3,006

3,238

1,216

2,022

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

438

5,549


438

5,549

5,987

2,245

3,742

1997
2005
35 years
Wynwood of Twin Falls
Twin Falls
ID

703

6,153


703

6,153

6,856

2,489

4,367

1997
2005
35 years
The Hallmark
Chicago
IL

11,057

107,517

3,266

11,057

110,783

121,840

44,575

77,265

1990
2005
35 years
The Kenwood of Lake View
Chicago
IL

3,072

26,668


3,072

26,668

29,740

10,969

18,771

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

6,871

60,165

(66
)
6,805

60,165

66,970

24,705

42,265

1993
2005
35 years
Devonshire of Hoffman Estates
Hoffman Estates
IL

3,886

44,130


3,886

44,130

48,016

17,316

30,700

1987
2005
35 years
The Devonshire
Lisle
IL
33,000

7,953

70,400


7,953

70,400

78,353

28,846

49,507

1990
2005
35 years
Seasons at Glenview
Northbrook
IL

1,988

39,762


1,988

39,762

41,750

14,897

26,853

1999
2004
35 years
Hawthorn Lakes
Vernon Hills
IL

4,439

35,044


4,439

35,044

39,483

14,694

24,789

1987
2005
35 years
The Willows
Vernon Hills
IL

1,147

10,041


1,147

10,041

11,188

4,123

7,065

1999
2005
35 years
Sterling House of Evansville
Evansville
IN
3,461

357

3,765


357

3,765

4,122

1,523

2,599

1998
2005
35 years
Berkshire of Castleton
Indianapolis
IN

1,280

11,515


1,280

11,515

12,795

4,704

8,091

1986
2005
35 years
Sterling House of Marion
Marion
IN

207

3,570


207

3,570

3,777

1,444

2,333

1998
2005
35 years
Sterling House of Portage
Portage
IN

128

3,649


128

3,649

3,777

1,476

2,301

1999
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 Richmond
Richmond
IN

495

4,124


495

4,124

4,619

1,668

2,951

1998
2005
35 years
Sterling House of Derby
Derby
KS

440

4,422


440

4,422

4,862

781

4,081

1994
2011
35 years
Clare Bridge of Leawood
Leawood
KS
3,525

117

5,127


117

5,127

5,244

2,074

3,170

2000
2005
35 years
Sterling House of Salina II
Salina
KS

300

5,657


300

5,657

5,957

1,004

4,953

1996
2011
35 years
Clare Bridge Cottage of Topeka
Topeka
KS
4,721

370

6,825


370

6,825

7,195

2,761

4,434

2000
2005
35 years
Sterling House of Wellington
Wellington
KS

310

2,434


310

2,434

2,744

469

2,275

1994
2011
35 years
Emeritus at Farm Pond
Framingham
MA

5,819

33,361

2,430

5,819

35,791

41,610

12,213

29,397

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

1,277

9,063


1,277

9,063

10,340

3,106

7,234

1999
2005
35 years
River Bay Club
Quincy
MA

6,101

57,862


6,101

57,862

63,963

23,405

40,558

1986
2005
35 years
Woven Hearts of Davison
Davison
MI

160

3,189

2,543

160

5,732

5,892

1,386

4,506

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

730

11,471


730

11,471

12,201

1,947

10,254

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

820

3,313


820

3,313

4,133

788

3,345

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

580

10,497


580

10,497

11,077

2,001

9,076

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

700

10,246


700

10,246

10,946

2,028

8,918

1994
2011
35 years
Wynwood of Meridian Lansing II
Haslett
MI

1,340

6,134


1,340

6,134

7,474

1,171

6,303

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

450

12,373


450

12,373

12,823

2,109

10,714

1998
2011
35 years
Wynwood of Grand Blanc II
Holly
MI

620

14,627


620

14,627

15,247

2,522

12,725

1998
2011
35 years
Wynwood of Northville
Northville
MI
6,942

407

6,068


407

6,068

6,475

2,455

4,020

1996
2005
35 years
Clare Bridge of Troy I
Troy
MI

630

17,178


630

17,178

17,808

2,892

14,916

1998
2011
35 years
Wynwood of Troy II
Troy
MI

950

12,503


950

12,503

13,453

2,260

11,193

1998
2011
35 years
Wynwood of Utica
Utica
MI

1,142

11,808


1,142

11,808

12,950

4,777

8,173

1996
2005
35 years
Clare Bridge of Utica
Utica
MI

700

8,657


700

8,657

9,357

1,568

7,789

1995
2011
35 years
Sterling House of Blaine
Blaine
MN

150

1,675


150

1,675

1,825

678

1,147

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

301

6,228


301

6,228

6,529

2,520

4,009

1998
2005
35 years
Woven Hearts of Faribault
Faribault
MN

530

1,085


530

1,085

1,615

240

1,375

1997
2011
35 years
Sterling House of Inver Grove Heights
Inver Grove Heights
MN
2,755

253

2,655


253

2,655

2,908

1,074

1,834

1997
2005
35 years
Woven Hearts of Mankato
Mankato
MN

490

410


490

410

900

173

727

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

3,621

33,141

22,975

3,621

56,116

59,737

14,327

45,410

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

1,057

8,296


1,057

8,296

9,353

3,356

5,997

1998
2005
35 years
Clare Bridge of Plymouth
Plymouth
MN

679

8,675


679

8,675

9,354

3,509

5,845

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

480

3,178


480

3,178

3,658

575

3,083

1997
2011
35 years
Woven Hearts of Wilmar
Wilmar
MN

470

4,833


470

4,833

5,303

829

4,474

1997
2011
35 years
Woven Hearts of Winona
Winona
MN

800

1,390


800

1,390

2,190

486

1,704

1997
2011
35 years
The Solana West County
Ballwin
MO

3,100

35,074

35

3,100

35,109

38,209

2,735

35,474

2012
2014
35 years
Clare Bridge of Cary
Cary
NC

724

6,466


724

6,466

7,190

2,616

4,574

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 Hickory
Hickory
NC

330

10,981


330

10,981

11,311

1,868

9,443

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

368

3,497


368

3,497

3,865

1,415

2,450

1997
2005
35 years
Brendenwood
Voorhees Township
NJ
17,294

3,158

29,909


3,158

29,909

33,067

12,101

20,966

1987
2005
35 years
Clare Bridge of Westampton
Westampton
NJ

881

4,741


881

4,741

5,622

1,918

3,704

1997
2005
35 years
Sterling House of Deptford
Woodbury
NJ

1,190

5,482


1,190

5,482

6,672

1,031

5,641

1998
2011
35 years
Ponce de Leon
Santa Fe
NM


28,178



28,178

28,178

11,151

17,027

1986
2005
35 years
Wynwood of Kenmore
Buffalo
NY
12,943

1,487

15,170


1,487

15,170

16,657

6,137

10,520

1995
2005
35 years
Villas of Sherman Brook
Clinton
NY

947

7,528


947

7,528

8,475

3,046

5,429

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

890

28,237


890

28,237

29,127

4,710

24,417

1994
2011
35 years
Clare Bridge of Perinton
Pittsford
NY

611

4,066


611

4,066

4,677

1,645

3,032

1997
2005
35 years
The Gables at Brighton
Rochester
NY

1,131

9,498


1,131

9,498

10,629

3,933

6,696

1988
2005
35 years
Clare Bridge of Niskayuna
Schenectady
NY

1,021

8,333


1,021

8,333

9,354

3,371

5,983

1997
2005
35 years
Wynwood of Niskayuna
Schenectady
NY
16,202

1,884

16,103


1,884

16,103

17,987

6,515

11,472

1996
2005
35 years
Villas of Summerfield
Syracuse
NY

1,132

11,434


1,132

11,434

12,566

4,626

7,940

1991
2005
35 years
Clare Bridge of Williamsville
Williamsville
NY
6,692

839

3,841


839

3,841

4,680

1,554

3,126

1997
2005
35 years
Sterling House of Alliance
Alliance
OH
2,178

392

6,283


392

6,283

6,675

2,542

4,133

1998
2005
35 years
Clare Bridge Cottage of Austintown
Austintown
OH

151

3,087


151

3,087

3,238

1,249

1,989

1999
2005
35 years
Sterling House of Barberton
Barberton
OH

440

10,884


440

10,884

11,324

1,853

9,471

1997
2011
35 years
Sterling House of Beaver Creek
Beavercreek
OH

587

5,381


587

5,381

5,968

2,177

3,791

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

630

6,477


630

6,477

7,107

1,160

5,947

1997
2011
35 years
Sterling House of Westerville
Columbus
OH
1,800

267

3,600


267

3,600

3,867

1,457

2,410

1999
2005
35 years
Sterling House of Greenville
Greenville
OH

490

4,144


490

4,144

4,634

866

3,768

1997
2011
35 years
Sterling House of Lancaster
Lancaster
OH

460

4,662


460

4,662

5,122

875

4,247

1998
2011
35 years
Sterling House of Marion
Marion
OH

620

3,306


620

3,306

3,926

667

3,259

1998
2011
35 years
Sterling House of Salem
Salem
OH

634

4,659


634

4,659

5,293

1,885

3,408

1998
2005
35 years
Sterling House of Springdale
Springdale
OH

1,140

9,134


1,140

9,134

10,274

1,578

8,696

1997
2011
35 years
Sterling House of Bartlesville
Bartlesville
OK

250

10,529


250

10,529

10,779

1,766

9,013

1997
2011
35 years
Sterling House of Bethany
Bethany
OK

390

1,499


390

1,499

1,889

327

1,562

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

940

6,312

6,410

1,873

11,789

13,662

1,965

11,697

1996
2011
35 years
Forest Grove Residential Community
Forest Grove
OR

2,320

9,633


2,320

9,633

11,953

1,826

10,127

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

2,410

9,093


2,410

9,093

11,503

1,724

9,779

1988
2011
35 years
McMinnville Residential Estates
McMinnville
OR
1,312

1,230

7,561


1,230

7,561

8,791

1,588

7,203

1989
2011
35 years
Sterling House of Denton
Denton
TX

1,750

6,712


1,750

6,712

8,462

1,175

7,287

1996
2011
35 years
Sterling House of Ennis
Ennis
TX

460

3,284


460

3,284

3,744

628

3,116

1996
2011
35 years
Sterling House of Kerrville
Kerrville
TX

460

8,548


460

8,548

9,008

1,458

7,550

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 Lancaster
Lancaster
TX

410

1,478


410

1,478

1,888

352

1,536

1997
2011
35 years
Sterling House of Paris
Paris
TX

360

2,411


360

2,411

2,771

499

2,272

1996
2011
35 years
Sterling House of San Antonio
San Antonio
TX

1,400

10,051


1,400

10,051

11,451

1,739

9,712

1997
2011
35 years
Sterling House of Temple
Temple
TX

330

5,081


330

5,081

5,411

930

4,481

1997
2011
35 years
Emeritus at Ridgewood Gardens
Salem
VA

1,900

16,219


1,900

16,219

18,119

6,229

11,890

1998
2011
35 years
Clare Bridge of Lynwood
Lynnwood
WA

1,219

9,573


1,219

9,573

10,792

3,873

6,919

1999
2005
35 years
Clare Bridge of Puyallup
Puyallup
WA
9,434

1,055

8,298


1,055

8,298

9,353

3,357

5,996

1998
2005
35 years
Columbia Edgewater
Richland
WA

960

23,270


960

23,270

24,230

4,075

20,155

1990
2011
35 years
Park Place
Spokane
WA

1,622

12,895


1,622

12,895

14,517

5,399

9,118

1915
2005
35 years
Crossings at Allenmore
Tacoma
WA

620

16,186


620

16,186

16,806

2,742

14,064

1997
2011
35 years
Union Park at Allenmore
Tacoma
WA

1,710

3,326


1,710

3,326

5,036

891

4,145

1988
2011
35 years
Crossings at Yakima
Yakima
WA

860

15,276


860

15,276

16,136

2,668

13,468

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

196

1,603


196

1,603

1,799

648

1,151

2000
2005
35 years
Clare Bridge of Kenosha
Kenosha
WI

551

5,431

2,772

551

8,203

8,754

2,860

5,894

2000
2005
35 years
Woven Hearts of Kenosha
Kenosha
WI

630

1,694


630

1,694

2,324

341

1,983

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

621

4,056

1,126

621

5,182

5,803

1,911

3,892

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

644

5,831

2,637

644

8,468

9,112

2,991

6,121

1998
2005
35 years
Sterling House of Middleton
Middleton
WI

360

5,041


360

5,041

5,401

867

4,534

1997
2011
35 years
Woven Hearts of Neenah
Neenah
WI

340

1,030


340

1,030

1,370

232

1,138

1996
2011
35 years
Woven Hearts of Onalaska
Onalaska
WI

250

4,949


250

4,949

5,199

847

4,352

1995
2011
35 years
Woven Hearts of Oshkosh
Oshkosh
WI

160

1,904


160

1,904

2,064

374

1,690

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

350

1,131


350

1,131

1,481

247

1,234

1994
2011
35 years
TOTAL FOR BROOKDALE SENIORS HOUSING COMMUNITIES
 
 
243,653

190,934

1,803,345

78,885

191,801

1,881,363

2,073,164

614,299

1,458,865

 
 
 
SUNRISE SENIORS HOUSING COMMUNITIES
 
 
 
 
 
 
 
 
 

 
 

 
 

Sunrise of Chandler
Chandler
AZ

4,344

14,455

628

4,439

14,988

19,427

2,537

16,890

2007
2012
35 years
Sunrise of Scottsdale
Scottsdale
AZ

2,229

27,575

601

2,255

28,150

30,405

8,237

22,168

2007
2007
35 years
Sunrise of River Road
Tucson
AZ

2,971

12,399

221

2,971

12,620

15,591

1,980

13,611

2008
2012
35 years
Sunrise of Lynn Valley
Vancouver
BC

11,759

37,424

(11,789
)
8,702

28,692

37,394

8,301

29,093

2002
2007
35 years
Sunrise of Vancouver
Vancouver
BC

6,649

31,937

396

6,661

32,321

38,982

9,701

29,281

2005
2007
35 years
Sunrise of Victoria
Victoria
BC

8,332

29,970

(8,921
)
6,220

23,161

29,381

6,803

22,578

2001
2007
35 years
Sunrise at La Costa
Carlsbad
CA

4,890

20,590

1,385

4,989

21,876

26,865

6,897

19,968

1999
2007
35 years
Sunrise of Carmichael
Carmichael
CA

1,269

14,598

437

1,284

15,020

16,304

2,445

13,859

2009
2012
35 years
Sunrise of Fair Oaks
Fair Oaks
CA

1,456

23,679

1,830

2,484

24,481

26,965

7,493

19,472

2001
2007
35 years
Sunrise of Mission Viejo
Mission Viejo
CA

3,802

24,560

1,330

3,867

25,825

29,692

7,908

21,784

1998
2007
35 years
Sunrise at Canyon Crest
Riverside
CA

5,486

19,658

1,646

5,550

21,240

26,790

6,444

20,346

2006
2007
35 years
Sunrise of Rocklin
Rocklin
CA

1,378

23,565

870

1,411

24,402

25,813

7,186

18,627

2007
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 San Mateo
San Mateo
CA

2,682

35,335

1,667

2,705

36,979

39,684

10,797

28,887

1999
2007
35 years
Sunrise of Sunnyvale
Sunnyvale
CA

2,933

34,361

1,145

2,969

35,470

38,439

10,387

28,052

2000
2007
35 years
Sunrise at Sterling Canyon
Valencia
CA

3,868

29,293

4,733

4,041

33,853

37,894

10,535

27,359

1998
2007
35 years
Sunrise of Westlake Village
Westlake Village
CA

4,935

30,722

1,052

5,026

31,683

36,709

9,340

27,369

2004
2007
35 years
Sunrise at Yorba Linda
Yorba Linda
CA

1,689

25,240

1,384

1,765

26,548

28,313

7,745

20,568

2002
2007
35 years
Sunrise at Cherry Creek
Denver
CO

1,621

28,370

1,250

1,721

29,520

31,241

8,802

22,439

2000
2007
35 years
Sunrise at Pinehurst
Denver
CO

1,417

30,885

1,881

1,596

32,587

34,183

10,083

24,100

1998
2007
35 years
Sunrise at Orchard
Littleton
CO

1,813

22,183

1,379

1,846

23,529

25,375

7,287

18,088

1997
2007
35 years
Sunrise of Westminster
Westminster
CO

2,649

16,243

1,555

2,686

17,761

20,447

5,433

15,014

2000
2007
35 years
Sunrise of Stamford
Stamford
CT

4,612

28,533

1,810

4,648

30,307

34,955

9,237

25,718

1999
2007
35 years
Sunrise of Jacksonville
Jacksonville
FL

2,390

17,671

165

2,420

17,806

20,226

2,952

17,274

2009
2012
35 years
Sunrise of Ivey Ridge
Alpharetta
GA

1,507

18,516

1,234

1,513

19,744

21,257

6,044

15,213

1998
2007
35 years
Sunrise of Huntcliff I
Atlanta
GA

4,232

66,161

16,359

4,185

82,567

86,752

24,677

62,075

1987
2007
35 years
Sunrise of Huntcliff II
Atlanta
GA

2,154

17,137

1,843

2,160

18,974

21,134

5,997

15,137

1998
2007
35 years
Sunrise at East Cobb
Marietta
GA

1,797

23,420

1,376

1,806

24,787

26,593

7,552

19,041

1997
2007
35 years
Sunrise of Barrington
Barrington
IL

859

15,085

412

884

15,472

16,356

2,576

13,780

2007
2012
35 years
Sunrise of Bloomingdale
Bloomingdale
IL

1,287

38,625

1,534

1,382

40,064

41,446

11,769

29,677

2000
2007
35 years
Sunrise of Buffalo Grove
Buffalo Grove
IL

2,154

28,021

1,268

2,339

29,104

31,443

8,792

22,651

1999
2007
35 years
Sunrise of Lincoln Park
Chicago
IL

3,485

26,687

1,133

3,504

27,801

31,305

7,918

23,387

2003
2007
35 years
Sunrise of Naperville
Naperville
IL

1,946

28,538

2,414

2,610

30,288

32,898

9,374

23,524

1999
2007
35 years
Sunrise of Palos Park
Palos Park
IL

2,363

42,205

1,087

2,394

43,261

45,655

12,773

32,882

2001
2007
35 years
Sunrise of Park Ridge
Park Ridge
IL

5,533

39,557

2,502

5,630

41,962

47,592

12,246

35,346

1998
2007
35 years
Sunrise of Willowbrook
Willowbrook
IL

1,454

60,738

2,185

2,057

62,320

64,377

16,701

47,676

2000
2007
35 years
Sunrise of Old Meridian
Carmel
IN

8,550

31,746

344

8,550

32,090

40,640

5,250

35,390

2009
2012
35 years
Sunrise of Leawood
Leawood
KS

651

16,401

533

768

16,817

17,585

2,574

15,011

2006
2012
35 years
Sunrise of Overland Park
Overland Park
KS

650

11,015

412

660

11,417

12,077

1,948

10,129

2007
2012
35 years
Sunrise of Baton Rouge
Baton Rouge
LA

1,212

23,547

1,355

1,321

24,793

26,114

7,387

18,727

2000
2007
35 years
Sunrise of Arlington
Arlington
MA

86

34,393

969

107

35,341

35,448

10,645

24,803

2001
2007
35 years
Sunrise of Norwood
Norwood
MA

2,230

30,968

1,691

2,306

32,583

34,889

9,701

25,188

1997
2007
35 years
Sunrise of Columbia
Columbia
MD

1,780

23,083

2,539

1,918

25,484

27,402

7,604

19,798

1996
2007
35 years
Sunrise of Rockville
Rockville
MD

1,039

39,216

1,986

1,066

41,175

42,241

11,589

30,652

1997
2007
35 years
Sunrise of Bloomfield
Bloomfield Hills
MI

3,736

27,657

1,768

3,852

29,309

33,161

8,602

24,559

2006
2007
35 years
Sunrise of Cascade
Grand Rapids
MI

1,273

21,782

531

1,358

22,228

23,586

3,513

20,073

2007
2012
35 years
Sunrise of Northville
Plymouth
MI

1,445

26,090

1,067

1,525

27,077

28,602

8,264

20,338

1999
2007
35 years
Sunrise of Rochester
Rochester
MI

2,774

38,666

1,117

2,846

39,711

42,557

11,715

30,842

1998
2007
35 years
Sunrise of Troy
Troy
MI

1,758

23,727

750

1,860

24,375

26,235

7,422

18,813

2001
2007
35 years
Sunrise of Edina
Edina
MN

3,181

24,224

2,646

3,270

26,781

30,051

8,169

21,882

1999
2007
35 years
Sunrise on Providence
Charlotte
NC

1,976

19,472

2,095

1,988

21,555

23,543

6,440

17,103

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
Elmcroft of Halcyon
Montgomery
AL

220

5,476


220

5,476

5,696

1,591

4,105

1999
2006
35 years
Rosewood Manor (AL)
Scottsboro
AL

680

4,038


680

4,038

4,718

729

3,989

1998
2011
35 years
West Shores
Hot Springs
AR

1,326

10,904

996

1,326

11,900

13,226

3,622

9,604

1988
2005
35 years
Elmcroft of Maumelle
Maumelle
AR

1,252

7,601


1,252

7,601

8,853

2,208

6,645

1997
2006
35 years
Elmcroft of Mountain Home
Mountain Home
AR

204

8,971


204

8,971

9,175

2,606

6,569

1997
2006
35 years
Elmcroft of Sherwood
Sherwood
AR

1,320

5,693


1,320

5,693

7,013

1,654

5,359

1997
2006
35 years
Chandler Memory Care Community
Chandler
AZ

2,910

8,882

184

3,094

8,882

11,976

1,628

10,348

2012
2012
35 years
Cottonwood Village
Cottonwood
AZ

1,200

15,124


1,200

15,124

16,324

4,997

11,327

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

890

5,918


890

5,918

6,808

958

5,850

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

1,227

13,977


1,227

13,977

15,204

975

14,229

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

594

14,792


594

14,792

15,386

1,025

14,361

1999
2014
35 years
Lakeview Terrace
Lake Havasu City
AZ

706

7,810


706

7,810

8,516

552

7,964

2009
2015
35 years
Arbor Rose
Mesa
AZ

1,100

11,880

2,434

1,100

14,314

15,414

3,521

11,893

1999
2011
35 years
The Stratford
Phoenix
AZ

1,931

33,576


1,931

33,576

35,507

2,333

33,174

2001
2014
35 years
Amber Creek Inn Memory Care
Scottsdale
AZ

2,310

6,322

677

2,185

7,124

9,309

289

9,020

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

295

13,224


295

13,224

13,519

914

12,605

1999
2014
35 years
The Woodmark at Sun City
Sun City
NM

964

35,093

302

985

35,374

36,359

2,188

34,171

2000
2015
35 years
Elmcroft of Tempe
Tempe
AZ

1,090

12,942

855

1,090

13,797

14,887

2,664

12,223

1999
2011
35 years
Elmcroft of River Centre
Tucson
AZ

1,940

5,195

448

1,940

5,643

7,583

1,315

6,268

1999
2011
35 years
Sierra Ridge Memory Care
Auburn
CA

681

6,071


681

6,071

6,752

445

6,307

2011
2014
35 years
Careage Banning
Banning
CA

2,970

16,037


2,970

16,037

19,007

3,077

15,930

2004
2011
35 years
Las Villas Del Carlsbad
Carlsbad
CA

1,760

30,469


1,760

30,469

32,229

8,851

23,378

1987
2006
35 years
Prestige Assisted Living at Chico
Chico
CA

1,069

14,929


1,069

14,929

15,998

1,039

14,959

1998
2014
35 years
Villa Bonita
Chula Vista
CA

1,610

9,169


1,610

9,169

10,779

1,859

8,920

1989
2011
35 years
The Meadows Senior Living
Elk Grove
CA

1,308

19,667


1,308

19,667

20,975

1,417

19,558

2003
2014
35 years
Las Villas Del Norte
Escondido
CA

2,791

32,632


2,791

32,632

35,423

9,479

25,944

1986
2006
35 years
Alder Bay Assisted Living
Eureka
CA

1,170

5,228

(70
)
1,170

5,158

6,328

1,043

5,285

1997
2011
35 years
Elmcroft of La Mesa
La Mesa
CA

2,431

6,101


2,431

6,101

8,532

1,772

6,760

1997
2006
35 years
Grossmont Gardens
La Mesa
CA

9,104

59,349


9,104

59,349

68,453

17,240

51,213

1964
2006
35 years
Palms, The
La Mirada
CA

2,700

43,919


2,700

43,919

46,619

4,774

41,845

1990
2013
35 years
Prestige Assisted Living at Lancaster
Lancaster
CA

718

10,459


718

10,459

11,177

728

10,449

1999
2014
35 years
Prestige Assisted Living at Marysville
Marysville
CA

741

7,467


741

7,467

8,208

522

7,686

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
Mountview Retirement Residence
Montrose
CA

1,089

15,449


1,089

15,449

16,538

4,488

12,050

1974
2006
35 years
Redwood Retirement
Napa
CA

2,798

12,639


2,798

12,639

15,437

1,404

14,033

1986
2013
35 years
Prestige Assisted Living at Oroville
Oroville
CA

638

8,079


638

8,079

8,717

563

8,154

1999
2014
35 years
Valencia Commons
Rancho Cucamonga
CA

1,439

36,363


1,439

36,363

37,802

3,941

33,861

2002
2013
35 years
Mission Hills
Rancho Mirage
CA

6,800

3,637


6,800

3,637

10,437

1,150

9,287

1999
2011
35 years
Shasta Estates
Redding
CA

1,180

23,463


1,180

23,463

24,643

2,547

22,096

2009
2013
35 years
The Vistas
Redding
CA

1,290

22,033


1,290

22,033

23,323

3,887

19,436

2007
2011
35 years
Elmcroft of Point Loma
San Diego
CA

2,117

6,865


2,117

6,865

8,982

1,994

6,988

1999
2006
35 years
Regency of Evergreen Valley
San Jose
CA

2,700

7,994


2,700

7,994

10,694

1,916

8,778

1998
2011
35 years
Villa del Obispo
San Juan Capistrano
CA

2,660

9,560

71

2,660

9,631

12,291

1,848

10,443

1985
2011
35 years
Villa Santa Barbara
Santa Barbara
CA

1,219

12,426

1,189

1,219

13,615

14,834

4,118

10,716

1977
2005
35 years
Skyline Place Senior Living
Sonora
CA

1,815

28,472


1,815

28,472

30,287

2,061

28,226

1996
2014
35 years
Oak Terrace Memory Care
Soulsbyville
CA

1,146

5,275


1,146

5,275

6,421

393

6,028

1999
2014
35 years
Eagle Lake Village
Susanville
CA

1,165

6,719


1,165

6,719

7,884

992

6,892

2006
2012
35 years
Bonaventure, The
Ventura
CA

5,294

32,747


5,294

32,747

38,041

3,609

34,432

2005
2013
35 years
Prestige Assisted Living at Visalia
Visalia
CA

1,300

8,378


1,300

8,378

9,678

590

9,088

1998
2014
35 years
Vista Village
Vista
CA

1,630

5,640

61

1,630

5,701

7,331

1,264

6,067

1980
2011
35 years
Rancho Vista
Vista
CA

6,730

21,828


6,730

21,828

28,558

6,341

22,217

1982
2006
35 years
Westminster Terrace
Westminster
CA

1,700

11,514

20

1,700

11,534

13,234

2,057

11,177

2001
2011
35 years
Highland Trail
Broomfield
CO

2,511

26,431


2,511

26,431

28,942

2,886

26,056

2009
2013
35 years
Caley Ridge
Englewood
CO

1,157

13,133


1,157

13,133

14,290

1,939

12,351

1999
2012
35 years
Garden Square at Westlake
Greeley
CO

630

8,211


630

8,211

8,841

1,524

7,317

1998
2011
35 years
Garden Square of Greeley
Greeley
CO

330

2,735


330

2,735

3,065

525

2,540

1995
2011
35 years
Lakewood Estates
Lakewood
CO

1,306

21,137


1,306

21,137

22,443

2,298

20,145

1988
2013
35 years
Sugar Valley Estates
Loveland
CO

1,255

21,837


1,255

21,837

23,092

2,373

20,719

2009
2013
35 years
Devonshire Acres
Sterling
CO

950

13,569

(2,922
)
965

10,632

11,597

1,947

9,650

1979
2011
35 years
Gardenside Terrace
Branford
CT

7,000

31,518


7,000

31,518

38,518

5,564

32,954

1999
2011
35 years
Hearth at Tuxis Pond
Madison
CT

1,610

44,322


1,610

44,322

45,932

7,459

38,473

2002
2011
35 years
White Oaks
Manchester
CT

2,584

34,507


2,584

34,507

37,091

3,758

33,333

2014
2015
40 years
Willows Care Home
Canford
ESX

4,695

6,983

(1,901
)
3,931

5,846

9,777

347

9,430

1986
2015
40 years
Cedars Care Home
Canford
ESX

2,649

4,925

(1,233
)
2,217

4,124

6,341

252

6,089

1999
2011
35 years
Hampton Manor Belleview
Belleview
FL

390

8,337


390

8,337

8,727

1,536

7,191

1988
2011
35 years
Sabal House
Cantonment
FL

430

5,902


430

5,902

6,332

1,061

5,271

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

3,280

11,877


3,280

11,877

15,157

2,257

12,900

1999
2011
35 years
Stanley House
Defuniak Springs
FL

410

5,659


410

5,659

6,069

1,018

5,051

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
The Peninsula
Hollywood
FL

3,660

9,122

62

3,660

9,184

12,844

1,991

10,853

1972
2011
35 years
Elmcroft of Timberlin Parc
Jacksonville
FL

455

5,905


455

5,905

6,360

1,715

4,645

1998
2006
35 years
Forsyth House
Milton
FL

610

6,503


610

6,503

7,113

1,156

5,957

1999
2011
35 years
Princeton Village of Largo
Largo
FL

1,718

10,438

116

1,718

10,554

12,272

871

11,401

1992
2015
35 years
Barrington Terrace of Fort Myers
Fort Myers
FL

2,105

18,190

244

2,110

18,429

20,539

1,390

19,149

2001
2015
35 years
Barrington Terrace of Naples
Naples
FL

2,596

18,716

328

2,606

19,034

21,640

1,464

20,176

2004
2015
35 years
The Carlisle Naples
Naples
FL

8,406

78,091


8,406

78,091

86,497

13,474

73,023

1998
2011
35 years
Naples ALZ Development
Naples
FL

2,983



2,983


2,983


2,983

CIP
CIP
 CIP
Hampton Manor at 24th Road
Ocala
FL

690

8,767


690

8,767

9,457

1,559

7,898

1996
2011
35 years
Hampton Manor at Deerwood
Ocala
FL

790

5,605

3,648

983

9,060

10,043

1,162

8,881

2005
2011
35 years
Las Palmas
Palm Coast
FL

984

30,009


984

30,009

30,993

3,249

27,744

2009
2013
35 years
Princeton Village of Palm Coast
Palm Coast
FL

1,958

24,525

11

1,958

24,536

26,494

1,692

24,802

2007
2015
35 years
Outlook Pointe at Pensacola
Pensacola
FL

2,230

2,362

152

2,230

2,514

4,744

693

4,051

1999
2011
35 years
Magnolia House
Quincy
FL

400

5,190


400

5,190

5,590

949

4,641

1999
2011
35 years
Outlook Pointe at Tallahassee
Tallahassee
FL

2,430

17,745

443

2,430

18,188

20,618

3,322

17,296

1999
2011
35 years
Magnolia Place
Tallahassee
FL

640

8,013

79

640

8,092

8,732

1,396

7,336

1999
2011
35 years
Bristol Park of Tamarac
Tamarac
FL

3,920

14,130


3,920

14,130

18,050

2,602

15,448

2000
2011
35 years
Elmcroft of Carrolwood
Tampa
FL

5,410

20,944

616

5,410

21,560

26,970

4,000

22,970

2001
2011
35 years
Arbor Terrace of Athens
Athens
GA

1,767

16,442

237

1,770

16,676

18,446

1,122

17,324

1998
2015
35 years
Arbor Terrace at Cascade
Atlanta
GA

3,052

9,040

236

3,057

9,271

12,328

910

11,418

1999
2015
35 years
Augusta Gardens
Augusta
GA

530

10,262

308

543

10,557

11,100

1,890

9,210

1997
2011
35 years
Benton House of Covington
Covington
GA
7,736

1,297

11,397

64

1,297

11,461

12,758

821

11,937

2009
2015
35 years
Arbor Terrace of Decatur
Decatur
GA
10,500

3,102

19,599

(1,639
)
1,292

19,770

21,062

1,321

19,741

1990
2015
35 years
Benton House of Douglasville
Douglasville
GA

1,697

15,542

16

1,697

15,558

17,255

1,094

16,161

2010
2015
35 years
Elmcroft of Martinez
Martinez
GA

408

6,764


408

6,764

7,172

1,836

5,336

1997
2007
35 years
Benton House of Newnan
Newnan
GA

1,474

17,487

76

1,474

17,563

19,037

1,196

17,841

2010
2015
35 years
Elmcroft of Roswell
Roswell
GA

1,867

15,835


1,867

15,835

17,702

1,062

16,640

1997
2014
35 years
Benton Village of Stockbridge
Stockbridge
GA

2,221

21,989

182

2,221

22,171

24,392

1,552

22,840

2008
2015
35 years
Benton House of Sugar Hill
Sugar Hill
GA

2,173

14,937

73

2,173

15,010

17,183

1,105

16,078

2010
2015
35 years
Mayflower Care Home
Northfleet
GS

4,330

7,519

(1,929
)
3,625

6,295

9,920

381

9,539

2012
2015
40 years
Villas of St. James - Breese
Breese
IL

671

6,849


671

6,849

7,520

560

6,960

2009
2015
35 years
Villas of Holly Brook - Chatham
Chatham
IL

1,185

8,910


1,185

8,910

10,095

749

9,346

2012
2015
35 years
Villas of Holly Brook - Effingham
Effingham
IL

508

6,624


508

6,624

7,132

526

6,606

2011
2015
35 years
Villas of Holly Brook - Herrin
Herrin
IL

2,175

9,605


2,175

9,605

11,780

930

10,850

2012
2015
35 years
Villas of Holly Brook - Marshall
Marshall
IL

1,461

4,881


1,461

4,881

6,342

550

5,792

2012
2015
35 years
Villas of Holly Brook
Newton
IL

458

4,590


458

4,590

5,048

405

4,643

2011
2015
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
Wyndcrest Assisted Living
Rochester
IL

570

6,536

79

570

6,615

7,185

504

6,681

2005
2015
35 years
Villas of Holly Brook, Shelbyville
Shelbyville
IL

2,292

3,351


2,292

3,351

5,643

605

5,038

2011
2015
35 years
Georgetowne Place
Fort Wayne
IN

1,315

18,185

238

1,315

18,423

19,738

5,888

13,850

1987
2005
35 years
The Harrison
Indianapolis
IN

1,200

5,740


1,200

5,740

6,940

1,981

4,959

1985
2005
35 years
Elmcroft of Muncie
Muncie
IN

244

11,218


244

11,218

11,462

3,045

8,417

1998
2007
35 years
Wood Ridge
South Bend
IN

590

4,850

(35
)
590

4,815

5,405

922

4,483

1990
2011
35 years
Canford Healthcare Limited
Bexleyheath
KNT

5,042

7,525

(2,045
)
4,222

6,300

10,522

377

10,145

2007
2015
40 years
Canford Healthcare Limited
Maidstone
KNT

3,769

3,089

(1,116
)
3,155

2,587

5,742

244

5,498

2013
2015
40 years
Canford Healthcare Limited
Tunbridge Wells
KNT

4,323

5,869

(1,660
)
3,619

4,913

8,532

356

8,176

2010
2015
40 years
Elmcroft of Florence
Florence
KY

1,535

21,826


1,535

21,826

23,361

1,455

21,906

2010
2014
35 years
Hartland Hills
Lexington
KY

1,468

23,929


1,468

23,929

25,397

2,601

22,796

2001
2013
35 years
Elmcroft of Mount Washington
Mount Washington
KY

758

12,048


758

12,048

12,806

802

12,004

2005
2014
35 years
Heathlands Care Home
Chingford
LON

5,398

7,967

(2,176
)
4,519

6,670

11,189

408

10,781

1980
2015
40 years
Heritage Woods
Agawam
MA

1,249

4,625


1,249

4,625

5,874

2,266

3,608

1997
2004
30 years
Devonshire Estates
Lenox
MA

1,832

31,124


1,832

31,124

32,956

3,382

29,574

1998
2013
35 years
Outlook Pointe at Hagerstown
Hagerstown
MD

2,010

1,293

271

2,010

1,564

3,574

481

3,093

1999
2011
35 years
Clover Healthcare
Auburn
ME

1,400

26,895

876

1,400

27,771

29,171

5,108

24,063

1982
2011
35 years
Gorham House
Gorham
ME

1,360

33,147

1,472

1,527

34,452

35,979

5,809

30,170

1990
2011
35 years
Kittery Estates
Kittery
ME

1,531

30,811


1,531

30,811

32,342

3,344

28,998

2009
2013
35 years
Woods at Canco
Portland
ME

1,441

45,578


1,441

45,578

47,019

4,934

42,085

2000
2013
35 years
Sentry Hill
York Harbor
ME

3,490

19,869


3,490

19,869

23,359

3,479

19,880

2000
2011
35 years
Elmcroft of Downriver
Brownstown Charter Township
MI

320

32,652

429

371

33,030

33,401

5,678

27,723

2000
2011
35 years
Independence Village of East Lansing
East Lansing
MI

1,956

18,122

398

1,956

18,520

20,476

2,532

17,944

1989
2012
35 years
Elmcroft of Kentwood
Kentwood
MI

510

13,976

521

510

14,497

15,007

2,876

12,131

2001
2011
35 years
Primrose Austin
Austin
MN

2,540

11,707

443

2,540

12,150

14,690

2,002

12,688

2002
2011
35 years
Primrose Duluth
Duluth
MN

6,190

8,296

202

6,190

8,498

14,688

1,625

13,063

2003
2011
35 years
Primrose Mankato
Mankato
MN

1,860

8,920

223

1,860

9,143

11,003

1,670

9,333

1999
2011
35 years
Rose Arbor
Maple Grove
MN

1,140

12,421


1,140

12,421

13,561

5,165

8,396

2000
2006
35 years
Wildflower Lodge
Maple Grove
MN

504

5,035


504

5,035

5,539

2,098

3,441

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

732

24,999


732

24,999

25,731

2,706

23,025

2002
2013
35 years
Assisted Living at the Meadowlands - O'Fallon
O'Fallon
MO

2,326

14,158


2,326

14,158

16,484

1,157

15,327

1999
2015
35 years
Canyon Creek Inn Memory Care
Billings
MT

420

11,217

7

420

11,224

11,644

1,877

9,767

2011
2011
35 years
Springs at Missoula
Missoula
MT
15,684

1,975

34,390


1,975

34,390

36,365

4,898

31,467

2004
2012
35 years
Carillon ALF of Asheboro
Asheboro
NC

680

15,370


680

15,370

16,050

2,667

13,383

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
Arbor Terrace of Asheville
Asheville
NC
9,093

1,365

15,679

303

1,365

15,982

17,347

1,115

16,232

1998
2015
35 years
Elmcroft of Little Avenue
Charlotte
NC

250

5,077


250

5,077

5,327

1,475

3,852

1997
2006
35 years
Carillon ALF of Cramer Mt.
Cramerton
NC

530

18,225


530

18,225

18,755

3,189

15,566

1999
2011
35 years
Carillon ALF of Harrisburg
Harrisburg
NC

1,660

15,130


1,660

15,130

16,790

2,635

14,155

1997
2011
35 years
Carillon ALF of Hendersonville
Hendersonville
NC

2,210

7,372


2,210

7,372

9,582

1,449

8,133

2005
2011
35 years
Carillon ALF of Hillsborough
Hillsborough
NC

1,450

19,754


1,450

19,754

21,204

3,389

17,815

2005
2011
35 years
Willow Grove
Matthews
NC

763

27,544


763

27,544

28,307

2,980

25,327

2009
2013
35 years
Carillon ALF of Newton
Newton
NC

540

14,935


540

14,935

15,475

2,593

12,882

2000
2011
35 years
Independence Village of Olde Raleigh
Raleigh
NC

1,989

18,648


1,989

18,648

20,637

2,635

18,002

1991
2012
35 years
Elmcroft of Northridge
Raleigh
NC

184

3,592


184

3,592

3,776

1,043

2,733

1984
2006
35 years
Carillon ALF of Salisbury
Salisbury
NC

1,580

25,026


1,580

25,026

26,606

4,257

22,349

1999
2011
35 years
Carillon ALF of Shelby
Shelby
NC

660

15,471


660

15,471

16,131

2,694

13,437

2000
2011
35 years
Elmcroft of Southern Pines
Southern Pines
NC

1,196

10,766


1,196

10,766

11,962

2,076

9,886

1998
2010
35 years
Carillon ALF of Southport
Southport
NC

1,330

10,356


1,330

10,356

11,686

1,918

9,768

2005
2011
35 years
Primrose Bismarck
Bismarck
ND

1,210

9,768

130

1,210

9,898

11,108

1,731

9,377

1994
2011
35 years
Wellington ALF - Minot ND
Minot
ND

3,241

9,509


3,241

9,509

12,750

961

11,789

2005
2015
35 years
Crown Pointe
Omaha
NE

1,316

11,950


1,316

11,950

13,266

3,982

9,284

1985
2005
35 years
Birch Heights
Derry
NH

1,413

30,267


1,413

30,267

31,680

3,284

28,396

2009
2013
35 years
Bear Canyon Estates
Albuquerque
NM

1,879

36,223


1,879

36,223

38,102

3,932

34,170

1997
2013
35 years
The Woodmark at Uptown
Albuquerque
NM

2,439

33,276

203

2,445

33,473

35,918

2,237

33,681

2000
2015
35 years
Elmcroft of Quintessence
Albuquerque
NM

1,150

26,527

422

1,165

26,934

28,099

4,665

23,434

1998
2011
35 years
Prestige Assisted Living at Mira Loma
Henderson
NV

1,279

12,558


1,279

12,558

13,837

317

13,520

1998
2016
35 years
The Amberleigh
Buffalo
NY

3,498

19,097

5,059

3,498

24,156

27,654

6,529

21,125

1988
2005
35 years
Castle Gardens
Vestal
NY

1,830

20,312

2,230

1,885

22,487

24,372

4,793

19,579

1994
2011
35 years
Elmcroft of Lima
Lima
OH

490

3,368


490

3,368

3,858

978

2,880

1998
2006
35 years
Elmcroft of Ontario
Mansfield
OH

523

7,968


523

7,968

8,491

2,314

6,177

1998
2006
35 years
Elmcroft of Medina
Medina
OH

661

9,788


661

9,788

10,449

2,843

7,606

1999
2006
35 years
Elmcroft of Washington Township
Miamisburg
OH

1,235

12,611


1,235

12,611

13,846

3,663

10,183

1998
2006
35 years
Elmcroft of Sagamore Hills
Northfield
OH

980

12,604


980

12,604

13,584

3,661

9,923

2000
2006
35 years
Elmcroft of Lorain
Vermilion
OH

500

15,461

528

557

15,932

16,489

3,042

13,447

2000
2011
35 years
Gardens at Westlake - Westlake OH
Westlake
OH

2,401

20,640

65

2,401

20,705

23,106

1,537

21,569

1987
2015
35 years
Elmcroft of Xenia
Xenia
OH

653

2,801


653

2,801

3,454

814

2,640

1999
2006
35 years
Arbor House of Mustang
Mustang
OK

372

3,587


372

3,587

3,959

480

3,479

1999
2012
35 years
Arbor House of Norman
Norman
OK

444

7,525


444

7,525

7,969

1,001

6,968

2000
2012
35 years
Arbor House Reminisce Center
Norman
OK

438

3,028


438

3,028

3,466

407

3,059

2004
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
Arbor House of Midwest City
Oklahoma City
OK

544

9,133


544

9,133

9,677

1,215

8,462

2004
2012
25 years
Mansion at Waterford
Oklahoma City
OK

2,077

14,184


2,077

14,184

16,261

2,094

14,167

1999
2012
35 years
Meadowbrook Place
Baker City
OR

1,430

5,311


1,430

5,311

6,741

392

6,349

1965
2014
35 years
Edgewood Downs
Beaverton
OR

2,356

15,476


2,356

15,476

17,832

1,703

16,129

1978
2013
35 years
Princeton Village
Clackamas
OR
2,808

1,126

10,283

34

1,126

10,317

11,443

743

10,700

1999
2015
35 years
Bayside Terrace
Coos Bay
OR

498

2,795

590

498

3,385

3,883

323

3,560

2006
2015
35 years
Ocean Ridge
Coos Bay
OR

2,681

10,941

75

2,681

11,016

13,697

1,108

12,589

2006
2015
35 years
Avamere at Hillsboro
Hillsboro
OR

4,400

8,353

1,145

4,400

9,498

13,898

1,894

12,004

2000
2011
35 years
The Springs at Tanasbourne
Hillsboro
OR
34,002

4,689

55,035


4,689

55,035

59,724

7,766

51,958

2009
2013
35 years
Keizer River ALZ Facility
Keizer
OR

922

6,460

96

1,135

6,343

7,478

545

6,933

2012
2014
35 years
Pelican Pointe
Klamath Falls
OR
11,839

943

26,237

23

943

26,260

27,203

1,759

25,444

2011
2015
35 years
The Stafford
Lake Oswego
OR

1,800

16,122

180

1,806

16,296

18,102

3,002

15,100

2008
2011
35 years
The Springs at Clackamas Woods (ILF)
Milwaukie
OR
10,374

1,264

22,429


1,264

22,429

23,693

3,195

20,498

1999
2012
35 years
Clackamas Woods Assisted Living
Milwaukie
OR
5,550

681

12,077


681

12,077

12,758

1,721

11,037

1999
2012
35 years
Pheasant Pointe
Molalla
OR

904

7,433

6

904

7,439

8,343

579

7,764

1998
2015
35 years
Avamere at Newberg
Newberg
OR

1,320

4,664

485

1,320

5,149

6,469

1,106

5,363

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

1,910

4,249

2,224

1,910

6,473

8,383

1,399

6,984

1972
2011
35 years
McLoughlin Place Senior Living
Oregon City
OR

2,418

26,819


2,418

26,819

29,237

1,953

27,284

1997
2014
35 years
Avamere at Bethany
Portland
OR

3,150

16,740

95

3,150

16,835

19,985

3,076

16,909

2002
2011
35 years
Cedar Village
Salem
OR

868

12,652

159

868

12,811

13,679

885

12,794

1999
2015
35 years
Redwood Heights
Salem
OR

1,513

16,774

6

1,513

16,780

18,293

1,163

17,130

1999
2015
35 years
Avamere at Sandy
Sandy
OR

1,000

7,309

263

1,000

7,572

8,572

1,500

7,072

1999
2011
35 years
Suzanne Elise ALF
Seaside
OR

1,940

4,027

47

1,940

4,074

6,014

1,005

5,009

1998
2011
35 years
Necanicum Village
Seaside
OR

2,212

7,311

40

2,212

7,351

9,563

470

9,093

2001
2015
35 years
Avamere at Sherwood
Sherwood
OR

1,010

7,051

258

1,010

7,309

8,319

1,454

6,865

2000
2011
35 years
Chateau Gardens
Springfield
OR

1,550

4,197


1,550

4,197

5,747

751

4,996

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

1,410

10,496

433

1,410

10,929

12,339

2,050

10,289

2000
2011
35 years
Flagstone Senior Living
The Dalles
OR

1,631

17,786


1,631

17,786

19,417

1,293

18,124

1991
2014
35 years
Elmcroft of Allison Park
Allison Park
PA

1,171

5,686


1,171

5,686

6,857

1,652

5,205

1986
2006
35 years
Elmcroft of Chippewa
Beaver Falls
PA

1,394

8,586


1,394

8,586

9,980

2,494

7,486

1998
2006
35 years
Elmcroft of Berwick
Berwick
PA

111

6,741


111

6,741

6,852

1,958

4,894

1998
2006
35 years
Outlook Pointe at Lakemont
Bridgeville
PA

1,660

12,624

203

1,660

12,827

14,487

2,408

12,079

1999
2011
35 years
Elmcroft of Dillsburg
Dillsburg
PA

432

7,797


432

7,797

8,229

2,265

5,964

1998
2006
35 years
Elmcroft of Altoona
Hollidaysburg
PA

331

4,729


331

4,729

5,060

1,374

3,686

1997
2006
35 years
Elmcroft of Lebanon
Lebanon
PA

240

7,336


240

7,336

7,576

2,131

5,445

1999
2006
35 years
Elmcroft of Lewisburg
Lewisburg
PA

232

5,666


232

5,666

5,898

1,646

4,252

1999
2006
35 years
Lehigh Commons
Macungie
PA

420

4,406

450

420

4,856

5,276

2,308

2,968

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
North Valley Orthopedic Surgery Center
Phoenix
AZ

2,800

10,150


2,800

10,150

12,950

354

12,596

2006
2015
35 years
Burbank Medical Plaza
Burbank
CA

1,241

23,322

1,037

1,241

24,359

25,600

4,242

21,358

2004
2011
35 years
Burbank Medical Plaza II
Burbank
CA
34,380

491

45,641

482

491

46,123

46,614

6,767

39,847

2008
2011
35 years
Eden Medical Plaza
Castro Valley
CA

258

2,455

315

258

2,770

3,028

758

2,270

1998
2011
25 years
Sutter Medical Center
San Diego
CA


25,088

1,382


26,470

26,459

2,301

24,158

2012
2012
35 years
United Healthcare - Cypress
Cypress
CA

12,883

38,309


12,883

38,309

51,192

1,701

49,491

1985
2015
29 years
NorthBay Corporate Headquarters
Fairfield
CA


19,187



19,187

19,187

1,837

17,350

2008
2012
35 years
Gateway Medical Plaza
Fairfield
CA


12,872

47


12,919

12,919

1,230

11,689

1986
2012
35 years
Solano NorthBay Health Plaza
Fairfield
CA


8,880

22


8,902

8,902

843

8,059

1990
2012
35 years
NorthBay Healthcare MOB
Fairfield
CA


8,507

2,280


10,787

10,787

997

9,790

2014
2013
35 years
UC Davis Medical
Folsom
CA

1,873

10,156


1,873

10,156

12,029

385

11,644

1995
2015
35 years
Verdugo Hills Professional Bldg I
Glendale
CA

6,683

9,589

849

6,683

10,438

17,121

2,305

14,816

1972
2012
23 years
Verdugo Hills Professional Bldg II
Glendale
CA

4,464

3,731

1,839

4,464

5,570

10,034

1,270

8,764

1987
2012
19 years
Grossmont Medical Terrace
La Mesa
CA

88

14,192


88

14,192

14,280

2,346

11,934

2008
2016
35 years
St. Francis Lynwood Medical
Lynwood
CA

688

8,385

1,272

688

9,657

10,345

2,346

7,999

1993
2011
32 years
PMB Mission Hills
Mission Hills
CA

15,468

30,116

4,729

15,468

34,845

50,313

3,095

47,218

2012
2012
35 years
PDP Mission Viejo
Mission Viejo
CA
57,439

1,916

77,022

665

1,916

77,687

79,603

11,775

67,828

2007
2011
35 years
PDP Orange
Orange
CA
45,723

1,752

61,647

335

1,761

61,973

63,734

9,680

54,054

2008
2011
35 years
NHP/PMB Pasadena
Pasadena
CA

3,138

83,412

9,026

3,138

92,438

95,576

16,041

79,535

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

91

31,523


91

31,523

31,614

4,532

27,082

2009
2011
35 years
Pomerado Outpatient Pavilion
Poway
CA

3,233

71,435

2,964

3,233

74,399

77,632

12,439

65,193

2007
2011
35 years
Sutter Van Ness
San Francisco
CA


18,334



18,334

18,334

2,301

16,033

2012
2012
35 years
San Gabriel Valley Medical
San Gabriel
CA

914

5,510

671

914

6,181

7,095

1,467

5,628

2004
2011
35 years
Santa Clarita Valley Medical
Santa Clarita
CA
22,642

9,708

20,020

592

9,726

20,594

30,320

3,496

26,824

2005
2011
35 years
Kenneth E Watts Medical Plaza
Torrance
CA

262

6,945

1,915

291

8,831

9,122

2,095

7,027

1989
2011
23 years
Vaca Valley Health Plaza
Vacaville
CA


9,634

18


9,652

9,652

912

8,740

1988
2012
35 years
Potomac Medical Plaza
Aurora
CO

2,401

9,118

2,650

2,530

11,639

14,169

4,720

9,449

1986
2007
35 years
Briargate Medical Campus
Colorado Springs
CO

1,238

12,301

358

1,244

12,653

13,897

3,987

9,910

2002
2007
35 years
Printers Park Medical Plaza
Colorado Springs
CO

2,641

47,507

1,634

2,641

49,141

51,782

15,033

36,749

1999
2007
35 years
Green Valley Ranch MOB
Denver
CO
5,646


12,139

263

235

12,167

12,402

1,110

11,292

2007
2012
35 years
Community Physicians Pavilion
Lafayette
CO


10,436

1,729


12,165

12,165

2,517

9,648

2004
2010
35 years
Exempla Good Samaritan Medical Center
Lafayette
CO


4,393

(75
)

4,318

4,318

257

4,061

2013
2013
35 years
Dakota Ridge
Littleton
CO

2,540

12,901

55

2,540

12,956

15,496

458

15,038

2007
2015
35 years
Avista Two Medical Plaza
Louisville
CO


17,330

1,793


19,123

19,123

4,813

14,310

2003
2009
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 Sierra Medical Building
Parker
CO

1,444

14,059

3,070

1,492

17,081

18,573

4,969

13,604

2009
2009
35 years
Crown Point Healthcare Plaza
Parker
CO

852

5,210

7

852

5,217

6,069

477

5,592

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


2,655

1,117


3,772

3,772

984

2,788

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


7,266

1,514


8,780

8,780

1,827

6,953

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


11,947

163


12,110

12,110

2,576

9,534

2004
2010
35 years
DePaul Professional Office Building
Washington
DC


6,424

2,084


8,508

8,508

2,540

5,968

1987
2010
35 years
Providence Medical Office Building
Washington
DC


2,473

665


3,138

3,138

1,081

2,057

1975
2010
35 years
RTS Arcadia
Arcadia
FL

345

2,884


345

2,884

3,229

533

2,696

1993
2011
30 years
Aventura Medical Plaza
Aventura
FL

401

3,338

13

401

3,351

3,752

256

3,496

1996
2015
26 years
RTS Cape Coral
Cape Coral
FL

368

5,448


368

5,448

5,816

851

4,965

1984
2011
34 years
RTS Englewood
Englewood
FL

1,071

3,516


1,071

3,516

4,587

589

3,998

1992
2011
35 years
RTS Ft. Myers
Fort Myers
FL

1,153

4,127


1,153

4,127

5,280

773

4,507

1989
2011
31 years
RTS Key West
Key West
FL

486

4,380


486

4,380

4,866

609

4,257

1987
2011
35 years
JFK Medical Plaza
Lake Worth
FL

453

1,711

151

453

1,862

2,315

691

1,624

1999
2004
35 years
East Pointe Medical Plaza
Leigh Acres
FL
5,260

327

11,816


327

11,816

12,143

380

11,763

1994
2015
35 years
Palms West Building 6
Loxahatchee
FL

965

2,678

116

965

2,794

3,759

909

2,850

2000
2004
35 years
Bay Medical Plaza
Lynn Haven
FL
9,579

4,215

15,041


4,215

15,041

19,256

557

18,699

2003
2015
35 years
Aventura Heart & Health
Miami
FL
15,362


25,361

2,965


28,326

28,326

9,914

18,412

2006
2007
35 years
RTS Naples
Naples
FL

1,152

3,726


1,152

3,726

4,878

589

4,289

1999
2011
35 years
Bay Medical Center
Panama City
FL
9,321

82

17,400


82

17,400

17,482

559

16,923

1987
2015
35 years
Woodlands Center for Specialized Med
Pensacola
FL
14,508

2,518

24,006

29

2,518

24,035

26,553

3,513

23,040

2009
2012
35 years
RTS Pt. Charlotte
Pt Charlotte
FL

966

4,581


966

4,581

5,547

760

4,787

1985
2011
34 years
RTS Sarasota
Sarasota
FL

1,914

3,889


1,914

3,889

5,803

680

5,123

1996
2011
35 years
Capital Regional MOB I
Tallahassee
FL

590

8,773


590

8,773

9,363

251

9,112

1998
2015
35 years
University Medical Office Building
Tamarac
FL


6,690

392

5

7,077

7,082

2,316

4,766

2006
2007
35 years
RTS Venice
Venice
FL

1,536

4,104


1,536

4,104

5,640

690

4,950

1997
2011
35 years
Athens Medical Complex
Athens
GA

2,826

18,339

6

2,826

18,345

21,171

625

20,546

2011
2015
35 years
Doctors Center at St. Joseph’s Hospital
Atlanta
GA

545

80,152

2,558

545

82,710

83,255

740

82,515

1978
2015
20 years
Augusta POB I
Augusta
GA

233

7,894

927

233

8,821

9,054

2,971

6,083

1978
2012
14 years
Augusta POB II
Augusta
GA

735

13,717

260

735

13,977

14,712

3,446

11,266

1987
2012
23 years
Augusta POB III
Augusta
GA

535

3,857

316

535

4,173

4,708

1,192

3,516

1994
2012
22 years
Augusta POB IV
Augusta
GA

675

2,182

886

675

3,068

3,743

942

2,801

1995
2012
23 years
Cobb Physicians Center
Austell
GA

1,145

16,805

1,096

1,145

17,901

19,046

3,691

15,355

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

1,821

2,974

107

1,821

3,081

4,902

2,669

2,233

2004
2012
31 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Summit Professional Plaza II
Brunswick
GA
10,829

981

13,818

32

981

13,850

14,831

2,378

12,453

1998
2012
35 years
Fayette MOB
Fayetteville
GA

895

20,669

178

895

20,847

21,742

672

21,070

2004
2015
35 years
Northside East Cobb - 1121
Marietta
GA

5,495

16,028

127

5,540

16,110

21,650

590

21,060

1991
2015
35 years
PAPP Clinic
Newnan
GA

2,167

5,477

68

2,167

5,545

7,712

253

7,459

1994
2015
30 years
Parkway Physicians Center
Ringgold
GA

476

10,017

661

476

10,678

11,154

2,047

9,107

2004
2011
35 years
Riverdale MOB
Riverdale
GA

1,025

9,783


1,025

9,783

10,808

365

10,443

2005
2015
35 years
Rush Copley POB I
Aurora
IL

120

27,882

84

120

27,966

28,086

907

27,179

1996
2015
34 years
Rush Copley POB II
Aurora
IL

49

27,217

267

49

27,484

27,533

859

26,674

2009
2015
35 years
Good Shepherd Physician Office Building I
Barrington
IL

152

3,224

207

152

3,431

3,583

274

3,309

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

512

12,977

373

512

13,350

13,862

1,129

12,733

1996
2013
35 years
Trinity Hospital Physician Office Building
Chicago
IL

139

3,329

432

139

3,761

3,900

328

3,572

1971
2013
35 years
Advocate Beverly Center
Chicago
IL

2,227

10,140

67

2,231

10,203

12,434

495

11,939

1986
2015
25 years
Crystal Lakes Medical Arts
Crystal Lake
IL

2,490

19,504

33

2,523

19,504

22,027

702

21,325

2007
2015
35 years
Advocate Good Shepard
Crystal Lake
IL

2,444

10,953

5

2,444

10,958

13,402

456

12,946

2008
2015
33 years
Physicians Plaza East
Decatur
IL


791

696


1,487

1,487

596

891

1976
2010
35 years
Physicians Plaza West
Decatur
IL


1,943

544


2,487

2,487

760

1,727

1987
2010
35 years
Kenwood Medical Center
Decatur
IL


3,900

2,957


6,857

6,857

1,252

5,605

1996
2010
35 years
304 W Hay Building
Decatur
IL


8,702

337


9,039

9,039

2,115

6,924

2002
2010
35 years
302 W Hay Building
Decatur
IL


3,467

388


3,855

3,855

1,147

2,708

1993
2010
35 years
ENTA
Decatur
IL


1,150



1,150

1,150

304

846

1996
2010
35 years
301 W Hay Building
Decatur
IL


640



640

640

234

406

1980
2010
35 years
South Shore Medical Building
Decatur
IL

902

129


902

129

1,031

145

886

1991
2010
35 years
SIU Family Practice
Decatur
IL


1,689

1,381


3,070

3,070

457

2,613

1997
2010
35 years
Corporate Health Services
Decatur
IL

934

1,386


934

1,386

2,320

450

1,870

1996
2010
35 years
Rock Springs Medical
Decatur
IL

399

495


399

495

894

171

723

1990
2010
35 years
575 W Hay Building
Decatur
IL

111

739


111

739

850

215

635

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

407

10,337

419

407

10,756

11,163

886

10,277

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

1,013

25,370

527

1,013

25,897

26,910

2,133

24,777

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


16,315

287


16,602

16,602

5,453

11,149

2005
2009
35 years
1425 Hunt Club Road MOB
Gurnee
IL

249

1,452

90

249

1,542

1,791

419

1,372

2005
2011
34 years
1445 Hunt Club Drive
Gurnee
IL

216

1,405

353

216

1,758

1,974

588

1,386

2002
2011
31 years
Gurnee Imaging Center
Gurnee
IL

82

2,731


82

2,731

2,813

453

2,360

2002
2011
35 years
Gurnee Center Club
Gurnee
IL

627

17,851


627

17,851

18,478

3,113

15,365

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

191

4,370

165

191

4,535

4,726

427

4,299

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


24,550

140


24,690

24,690

7,117

17,573

2005
2009
35 years
755 Milwaukee MOB
Libertyville
IL

421

3,716

1,248

630

4,755

5,385

1,822

3,563

1990
2011
18 years
890 Professional MOB
Libertyville
IL

214

2,630

194

214

2,824

3,038

707

2,331

1980
2011
26 years
Libertyville Center Club
Libertyville
IL

1,020

17,176


1,020

17,176

18,196

3,077

15,119

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

658

16,421

634

658

17,055

17,713

1,374

16,339

1986
2013
35 years
Methodist North MOB
Peoria
IL

1,025

29,493


1,025

29,493

30,518

964

29,554

2010
2015
35 years
Davita Dialysis - Rockford
Rockford
IL

256

2,543


256

2,543

2,799

98

2,701

2009
2015
35 years
Round Lake ACC
Round Lake
IL

758

370

378

799

707

1,506

373

1,133

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

3,376

694

252

3,413

909

4,322

469

3,853

1986
2011
15 years
Wilbur S. Roby Building
Anderson
IN


2,653

875


3,528

3,528

971

2,557

1992
2010
35 years
Ambulatory Services Building
Anderson
IN


4,266

1,371


5,637

5,637

1,664

3,973

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


2,281

835


3,116

3,116

823

2,293

1973
2010
35 years
Carmel I
Carmel
IN

466

5,954

258

466

6,212

6,678

1,149

5,529

1985
2012
30 years
Carmel II
Carmel
IN

455

5,976

597

455

6,573

7,028

1,042

5,986

1989
2012
33 years
Carmel III
Carmel
IN

422

6,194

424

422

6,618

7,040

960

6,080

2001
2012
35 years
Elkhart
Elkhart
IN

1,256

1,973


1,256

1,973

3,229

769

2,460

1994
2011
32 years
Lutheran Medical Arts
Fort Wayne
IN

702

13,576

30

702

13,606

14,308

469

13,839

2000
2015
35 years
Dupont Road MOB
Fort Wayne
IN

633

13,479

39

633

13,518

14,151

501

13,650

2001
2015
35 years
Harcourt Professional Office Building
Indianapolis
IN

519

28,951

1,527

519

30,478

30,997

5,209

25,788

1973
2012
28 years
Cardiac Professional Office Building
Indianapolis
IN

498

27,430

810

498

28,240

28,738

3,939

24,799

1995
2012
35 years
Oncology Medical Office Building
Indianapolis
IN

470

5,703

230

470

5,933

6,403

1,053

5,350

2003
2012
35 years
CorVasc Medical Office Building
Indianapolis
IN

514

9,617


514

9,617

10,131

1,053

9,078

2004
2016
36 years
St. Francis South Medical Office Building
Indianapolis
IN


20,649

831


21,480

21,480

2,081

19,399

1995
2013
35 years
Methodist Professional Center I
Indianapolis
IN

61

37,411

3,679

61

41,090

41,151

6,795

34,356

1985
2012
25 years
Indiana Orthopedic Center of Excellence
Indianapolis
IN

967

83,746

1,049

967

84,795

85,762

1,273

84,489

1997
2015
35 years
United Healthcare - Indy
Indianapolis
IN

5,737

32,116


5,737

32,116

37,853

1,131

36,722

1988
2015
35 years
LaPorte
La Porte
IN

553

1,309


553

1,309

1,862

331

1,531

1997
2011
34 years
Mishawaka
Mishawaka
IN

3,787

5,543


3,787

5,543

9,330

2,244

7,086

1993
2011
35 years
Cancer Care Partners
Mishawaka
IN

3,162

28,633


3,162

28,633

31,795

914

30,881

2010
2015
35 years
Michiana Oncology
Mishawaka
IN

4,577

20,939


4,577

20,939

25,516

700

24,816

2010
2015
35 years
DaVita Dialysis - Paoli
Paoli
IN

396

2,056


396

2,056

2,452

81

2,371

2011
2015
35 years
South Bend
South Bend
IN

792

2,530


792

2,530

3,322

530

2,792

1996
2011
34 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
Via Christi Clinic
Wichita
KS

1,883

7,428


1,883

7,428

9,311

290

9,021

2006
2015
35 years
OLBH Same Day Surgery Center MOB
Ashland
KY

101

19,066

469

101

19,535

19,636

3,262

16,374

1997
2012
26 years
St. Elizabeth Covington
Covington
KY

345

12,790

(16
)
345

12,774

13,119

1,865

11,254

2009
2012
35 years
St. Elizabeth Florence MOB
Florence
KY

402

8,279

1,402

402

9,681

10,083

1,713

8,370

2005
2012
35 years
Jefferson Clinic
Louisville
KY


673

2,018


2,691

2,691

109

2,582

2013
2013
35 years
East Jefferson Medical Plaza
Metairie
LA

168

17,264

684

168

17,948

18,116

3,974

14,142

1996
2012
32 years
East Jefferson MOB
Metairie
LA

107

15,137

714

107

15,851

15,958

3,341

12,617

1985
2012
28 years
Lakeside POB I
Metairie
LA

3,334

4,974

2,939

3,334

7,913

11,247

2,090

9,157

1986
2011
22 years
Lakeside POB II
Metairie
LA

1,046

802

749

1,046

1,551

2,597

642

1,955

1980
2011
7 years
Fresenius Medical
Metairie
LA

1,195

3,797


1,195

3,797

4,992

134

4,858

2012
2015
35 years
RTS Berlin
Berlin
MD


2,216



2,216

2,216

378

1,838

1994
2011
29 years
Charles O. Fisher Medical Building
Westminster
MD
11,175


13,795

1,768


15,563

15,563

4,786

10,777

2009
2009
35 years
Medical Specialties Building
Kalamazoo
MI


19,242

1,481


20,723

20,723

4,234

16,489

1989
2010
35 years
North Professional Building
Kalamazoo
MI


7,228

1,622


8,850

8,850

1,786

7,064

1983
2010
35 years
Borgess Navigation Center
Kalamazoo
MI


2,391



2,391

2,391

570

1,821

1976
2010
35 years
Borgess Health & Fitness Center
Kalamazoo
MI


11,959

603


12,562

12,562

2,887

9,675

1984
2010
35 years
Heart Center Building
Kalamazoo
MI


8,420

421

10

8,831

8,841

2,207

6,634

1980
2010
35 years
Medical Commons Building
Kalamazoo Township
MI


661

574


1,235

1,235

199

1,036

1979
2010
35 years
RTS Madison Heights
Madison Heights
MI

401

2,946


401

2,946

3,347

483

2,864

2002
2011
35 years
RTS Monroe
Monroe
MI

281

3,450


281

3,450

3,731

635

3,096

1997
2011
31 years
Bronson Lakeview OPC
Paw Paw
MI

3,835

31,564


3,835

31,564

35,399

1,141

34,258

2006
2015
35 years
Pro Med Center Plainwell
Plainwell
MI


697

7


704

704

185

519

1991
2010
35 years
Pro Med Center Richland
Richland
MI

233

2,267

77

233

2,344

2,577

520

2,057

1996
2010
35 years
Henry Ford Dialysis Center
Southfield
MI

589

3,350


589

3,350

3,939

120

3,819

2002
2015
35 years
Metro Health
Wyoming
MI

1,325

5,479


1,325

5,479

6,804

207

6,597

2008
2015
35 years
Spectrum Health
Wyoming
MI

2,463

14,353


2,463

14,353

16,816

543

16,273

2006
2015
35 years
Cogdell Duluth MOB
Duluth
MN


33,406

(19
)

33,387

33,387

3,254

30,133

2012
2012
35 years
Allina Health
Elk River
MN

1,442

7,742

54

1,442

7,796

9,238

267

8,971

2002
2015
35 years
Unitron Hearing
Plymouth
MN
4,000

2,646

8,962


2,646

8,962

11,608

475

11,133

2011
2015
29 years
HealthPartners Medical & Dental Clinics
Sartell
MN

2,492

15,694

49

2,503

15,732

18,235

2,493

15,742

2010
2012
35 years
Arnold Urgent Care
Arnold
MO

1,058

556

95

1,097

612

1,709

365

1,344

1999
2011
35 years
DePaul Health Center North
Bridgeton
MO

996

10,045

1,651

996

11,696

12,692

2,542

10,150

1976
2012
21 years
DePaul Health Center South
Bridgeton
MO

910

12,169

1,135

910

13,304

14,214

2,374

11,840

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

103

2,780

826

103

3,606

3,709

852

2,857

1984
2012
22 years
Fenton Urgent Care Center
Fenton
MO

183

2,714

245

189

2,953

3,142

738

2,404

2003
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
St. Joseph Medical Building
Kansas City
MO

305

7,445

2,209

305

9,654

9,959

1,212

8,747

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

530

9,115

430

530

9,545

10,075

1,516

8,559

1995
2012
33 years
Carondelet Medical Building
Kansas City
MO

745

12,437

956

745

13,393

14,138

2,256

11,882

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

524

3,229

294

524

3,523

4,047

659

3,388

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

940

5,556

16

945

5,567

6,512

839

5,673

1992
2012
35 years
Sisters of Mercy Building
Springfield
MO
5,500

3,427

8,697


3,427

8,697

12,124

350

11,774

2008
2015
35 years
St. Joseph Health Center Medical Building 1
St. Charles
MO

503

4,336

654

503

4,990

5,493

1,227

4,266

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

369

2,963

538

369

3,501

3,870

650

3,220

1999
2012
32 years
Physicians Office Center
St. Louis
MO

1,445

13,825

911

1,445

14,736

16,181

3,678

12,503

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

595

12,584

1,213

595

13,797

14,392

3,392

11,000

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

409

4,687

1,045

409

5,732

6,141

1,592

4,549

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

350

3,942

622

350

4,564

4,914

1,515

3,399

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

2,317

3,120

460

2,351

3,546

5,897

1,261

4,636

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

119

4,161

8,750

119

12,911

13,030

1,046

11,984

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

136

6,018

647

136

6,665

6,801

1,263

5,538

1969
2012
20 years
University Physicians - Grants Ferry
Flowood
MS
9,085

2,796

12,125

(13
)
2,796

12,112

14,908

1,922

12,986

2010
2012
35 years
Randolph
Charlotte
NC

6,370

2,929

1,196

6,370

4,125

10,495

2,550

7,945

1973
2012
4 years
Mallard Crossing I
Charlotte
NC

3,229

2,072

532

3,269

2,564

5,833

1,140

4,693

1997
2012
25 years
Medical Arts Building
Concord
NC

701

11,734

772

701

12,506

13,207

2,689

10,518

1997
2012
31 years
Gateway Medical Office Building
Concord
NC

1,100

9,904

622

1,100

10,526

11,626

2,249

9,377

2005
2012
35 years
Copperfield Medical Mall
Concord
NC

1,980

2,846

310

1,998

3,138

5,136

919

4,217

1989
2012
25 years
Weddington Internal & Pediatric Medicine
Concord
NC

574

688

22

574

710

1,284

213

1,071

2000
2012
27 years
Rex Wellness Center
Garner
NC

1,348

5,330

34

1,348

5,364

6,712

249

6,463

2003
2015
34 years
Gaston Professional Center
Gastonia
NC

833

24,885

752

833

25,637

26,470

3,993

22,477

1997
2012
35 years
Harrisburg Family Physicians
Harrisburg
NC

679

1,646

48

679

1,694

2,373

290

2,083

1996
2012
35 years
Harrisburg Medical Mall
Harrisburg
NC

1,339

2,292

237

1,339

2,529

3,868

749

3,119

1997
2012
27 years
Birkdale
Huntersville
NC

4,271

7,206

326

4,303

7,500

11,803

1,774

10,029

1997
2012
35 years
Birkdale II
Huntersville
NC



31

4

27

31

5

26

2001
2012
35 years
Northcross
Huntersville
NC

623

278

57

623

335

958

177

781

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


22,823

467


23,290

23,290

2,156

21,134

2009
2012
35 years
Midland Medical Park
Midland
NC

1,221

847

71

1,221

918

2,139

370

1,769

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

803

998

(2
)
803

996

1,799

274

1,525

2000
2012
33 years