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SCHEDULE III (Details) (USD $)
1 Months Ended 12 Months Ended
Dec. 31, 2010
Dec. 31, 2012
Dec. 31, 2011
Real Estate and Accumulated Depreciation      
Encumbrances   $ 152,322,000  
Initial Cost to Company      
Land   126,048,000  
Buildings and Improvements   823,580,000 [1]  
Total   949,628,000  
Costs Capitalized Subsequent to Acquisition   1,149,000  
Gross Amount at which Carried at Close of Period      
Land   126,048,000  
Building and Improvements   830,566,000 [1],[2]  
Total   956,614,000  
Accumulated Depreciation and Amortization   (129,479,000)  
Real estate:      
Balance at the beginning of the period 564,261,000 760,708,000 564,355,000
Acquisitions 0 202,458,000 202,570,000
Improvements 94,000 1,046,000 9,000
Purchase price allocation adjustment 0 104,000 0
Write-offs of fully depreciated assets 0 (7,494,000) 6,226,000
Balance at the end of the period 564,355,000 956,614,000 760,708,000
Accumulated depreciation:      
Balance at the beginning of the period (84,248,000) (107,331,000) (87,382,000)
Depreciation expense (3,134,000) (29,642,000) (26,175,000)
Write-off of fully depreciated assets 0 7,494,000 6,226,000
Balance at the end of the period (87,382,000) (129,479,000) (107,331,000)
Secured revolving credit facility   92,500,000 0
Initial cost of real estate for federal tax purposes   972,200,000  
Mortgage Indebtedness
     
Accumulated depreciation:      
Mortgage loan   152,322,000 153,942,000
Mortgage Indebtedness | Property Group 1
     
Accumulated depreciation:      
Mortgage loan   38,400,000  
Mortgage Indebtedness | Property Group 2
     
Accumulated depreciation:      
Mortgage loan   19,500,000  
Mortgage Indebtedness | Property Group 3
     
Accumulated depreciation:      
Mortgage loan   30,700,000  
Mortgage Indebtedness | Property Group 4
     
Accumulated depreciation:      
Mortgage loan   13,700,000  
Revolving Credit Facility
     
Accumulated depreciation:      
Secured revolving credit facility   92,500,000 [3]  
Debt Instrument, Face Amount     0 [3]
Skilled Nursing/Post-Acute Facilities
     
Real Estate and Accumulated Depreciation      
Encumbrances   48,359,000  
Initial Cost to Company      
Land   100,423,000  
Buildings and Improvements   639,256,000 [1]  
Total   739,679,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   100,423,000  
Building and Improvements   646,087,000 [1],[4]  
Total   746,510,000  
Accumulated Depreciation and Amortization   (116,426,000)  
New Martinsville
     
Real Estate and Accumulated Depreciation      
Encumbrances   0 [5]  
Initial Cost to Company      
Land   475,000 [5]  
Buildings and Improvements   10,543,000 [1],[5]  
Total   11,018,000 [5]  
Costs Capitalized Subsequent to Acquisition   0 [5]  
Gross Amount at which Carried at Close of Period      
Land   475,000 [5]  
Building and Improvements   10,496,000 [1],[4],[5]  
Total   10,971,000 [5]  
Accumulated Depreciation and Amortization   (3,033,000) [5]  
Life on Which Depreciation in Latest Income Statement is Computed   39 years [5]  
Glenville
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   484,000  
Buildings and Improvements   2,839,000 [1]  
Total   3,323,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   484,000  
Building and Improvements   2,827,000 [1],[4]  
Total   3,311,000  
Accumulated Depreciation and Amortization   (487,000)  
Life on Which Depreciation in Latest Income Statement is Computed   40 years  
Renaissance Terrace
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   76,000  
Buildings and Improvements   4,459,000 [1]  
Total   4,535,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   76,000  
Building and Improvements   4,310,000 [1],[4]  
Total   4,386,000  
Accumulated Depreciation and Amortization   (1,560,000)  
Life on Which Depreciation in Latest Income Statement is Computed   38 years  
Greenwood
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   2,066,000  
Buildings and Improvements   10,178,000 [1]  
Total   12,244,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   2,066,000  
Building and Improvements   9,964,000 [1],[4]  
Total   12,030,000  
Accumulated Depreciation and Amortization   (2,570,000)  
Life on Which Depreciation in Latest Income Statement is Computed   24 years  
Pawtuxet Village
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   1,275,000  
Buildings and Improvements   6,602,000 [1]  
Total   7,877,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   1,275,000  
Building and Improvements   6,384,000 [1],[4]  
Total   7,659,000  
Accumulated Depreciation and Amortization   (1,761,000)  
Life on Which Depreciation in Latest Income Statement is Computed   24 years  
Forest Hills, SNF
     
Real Estate and Accumulated Depreciation      
Encumbrances   0 [6]  
Initial Cost to Company      
Land   1,653,000 [6]  
Buildings and Improvements   11,259,000 [1],[6]  
Total   12,912,000 [6]  
Costs Capitalized Subsequent to Acquisition   0 [6]  
Gross Amount at which Carried at Close of Period      
Land   1,653,000 [6]  
Building and Improvements   11,230,000 [1],[4],[6]  
Total   12,883,000 [6]  
Accumulated Depreciation and Amortization   (2,676,000) [6]  
Life on Which Depreciation in Latest Income Statement is Computed   40 years [6]  
Seminole Estates
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   655,000  
Buildings and Improvements   3,527,000 [1]  
Total   4,182,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   655,000  
Building and Improvements   3,376,000 [1],[4]  
Total   4,031,000  
Accumulated Depreciation and Amortization   (520,000)  
Life on Which Depreciation in Latest Income Statement is Computed   32 years  
Bryan Care
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   1,278,000  
Buildings and Improvements   6,477,000 [1]  
Total   7,755,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   1,278,000  
Building and Improvements   6,205,000 [1],[4]  
Total   7,483,000  
Accumulated Depreciation and Amortization   (1,317,000)  
Life on Which Depreciation in Latest Income Statement is Computed   30 years  
Sylvania
     
Real Estate and Accumulated Depreciation      
Encumbrances   0 [2]  
Initial Cost to Company      
Land   942,000 [2]  
Buildings and Improvements   5,627,000 [1],[2]  
Total   6,569,000 [2]  
Costs Capitalized Subsequent to Acquisition   0 [2]  
Gross Amount at which Carried at Close of Period      
Land   942,000 [2]  
Building and Improvements   5,449,000 [1],[2],[4]  
Total   6,391,000 [2]  
Accumulated Depreciation and Amortization   (1,529,000) [2]  
Life on Which Depreciation in Latest Income Statement is Computed   24 years [2]  
Point Place
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   1,089,000  
Buildings and Improvements   5,364,000 [1]  
Total   6,453,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   1,089,000  
Building and Improvements   5,268,000 [1],[4]  
Total   6,357,000  
Accumulated Depreciation and Amortization   (982,000)  
Life on Which Depreciation in Latest Income Statement is Computed   36 years  
Perrysburg
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   987,000  
Buildings and Improvements   5,358,000 [1]  
Total   6,345,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   987,000  
Building and Improvements   5,156,000 [1],[4]  
Total   6,143,000  
Accumulated Depreciation and Amortization   (1,118,000)  
Life on Which Depreciation in Latest Income Statement is Computed   32 years  
Forest View
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   819,000  
Buildings and Improvements   4,214,000 [1]  
Total   5,033,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   819,000  
Building and Improvements   4,078,000 [1],[4]  
Total   4,897,000  
Accumulated Depreciation and Amortization   (1,080,000)  
Life on Which Depreciation in Latest Income Statement is Computed   24 years  
New Lebanon
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   784,000  
Buildings and Improvements   4,243,000 [1]  
Total   5,027,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   784,000  
Building and Improvements   4,004,000 [1],[4]  
Total   4,788,000  
Accumulated Depreciation and Amortization   (992,000)  
Life on Which Depreciation in Latest Income Statement is Computed   28 years  
New Lexington
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   63,000  
Buildings and Improvements   3,487,000 [1]  
Total   3,550,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   63,000  
Building and Improvements   3,364,000 [1],[4]  
Total   3,427,000  
Accumulated Depreciation and Amortization   (1,656,000)  
Life on Which Depreciation in Latest Income Statement is Computed   20 years  
Twin Rivers
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   280,000  
Buildings and Improvements   3,004,000 [1]  
Total   3,284,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   280,000  
Building and Improvements   2,845,000 [1],[4]  
Total   3,125,000  
Accumulated Depreciation and Amortization   (636,000)  
Life on Which Depreciation in Latest Income Statement is Computed   30 years  
San Juan
     
Real Estate and Accumulated Depreciation      
Encumbrances   0 [7]  
Initial Cost to Company      
Land   799,000 [7]  
Buildings and Improvements   4,163,000 [1],[7]  
Total   4,962,000 [7]  
Costs Capitalized Subsequent to Acquisition   0 [7]  
Gross Amount at which Carried at Close of Period      
Land   799,000 [7]  
Building and Improvements   4,083,000 [1],[4],[7]  
Total   4,882,000 [7]  
Accumulated Depreciation and Amortization   (961,000) [7]  
Life on Which Depreciation in Latest Income Statement is Computed   24 years [7]  
Mckinley Care
     
Real Estate and Accumulated Depreciation      
Encumbrances   0 [7]  
Initial Cost to Company      
Land   409,000 [7]  
Buildings and Improvements   1,865,000 [1],[7]  
Total   2,274,000 [7]  
Costs Capitalized Subsequent to Acquisition   0 [7]  
Gross Amount at which Carried at Close of Period      
Land   409,000 [7]  
Building and Improvements   1,864,000 [1],[4],[7]  
Total   2,273,000 [7]  
Accumulated Depreciation and Amortization   (427,000) [7]  
Life on Which Depreciation in Latest Income Statement is Computed   24 years [7]  
Bedford Hills
     
Real Estate and Accumulated Depreciation      
Encumbrances   6,968,000  
Initial Cost to Company      
Land   1,911,000  
Buildings and Improvements   12,245,000 [1]  
Total   14,156,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   1,911,000  
Building and Improvements   11,623,000 [1],[4]  
Total   13,534,000  
Accumulated Depreciation and Amortization   (2,185,000)  
Life on Which Depreciation in Latest Income Statement is Computed   36 years  
Exeter on Hampton
     
Real Estate and Accumulated Depreciation      
Encumbrances   0 [8]  
Initial Cost to Company      
Land   2,365,000 [8]  
Buildings and Improvements   2,350,000 [1],[8]  
Total   4,715,000 [8]  
Costs Capitalized Subsequent to Acquisition   0 [8]  
Gross Amount at which Carried at Close of Period      
Land   2,365,000 [8]  
Building and Improvements   2,259,000 [1],[4],[8]  
Total   4,624,000 [8]  
Accumulated Depreciation and Amortization   (1,151,000) [8]  
Life on Which Depreciation in Latest Income Statement is Computed   40 years [8]  
Pheasant Wood
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   625,000  
Buildings and Improvements   3,986,000 [1]  
Total   4,611,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   625,000  
Building and Improvements   3,638,000 [1],[4]  
Total   4,263,000  
Accumulated Depreciation and Amortization   (959,000)  
Life on Which Depreciation in Latest Income Statement is Computed   28 years  
Westwood
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   699,000  
Buildings and Improvements   3,823,000 [1]  
Total   4,522,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   699,000  
Building and Improvements   3,496,000 [1],[4]  
Total   4,195,000  
Accumulated Depreciation and Amortization   (991,000)  
Life on Which Depreciation in Latest Income Statement is Computed   24 years  
Colonial Hill
     
Real Estate and Accumulated Depreciation      
Encumbrances   0 [8]  
Initial Cost to Company      
Land   412,000 [8]  
Buildings and Improvements   3,960,000 [1],[8]  
Total   4,372,000 [8]  
Costs Capitalized Subsequent to Acquisition   0 [8]  
Gross Amount at which Carried at Close of Period      
Land   412,000 [8]  
Building and Improvements   3,796,000 [1],[4],[8]  
Total   4,208,000 [8]  
Accumulated Depreciation and Amortization   (1,046,000) [8]  
Life on Which Depreciation in Latest Income Statement is Computed   44 years [8]  
Crestwood Care
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   557,000  
Buildings and Improvements   3,441,000 [1]  
Total   3,998,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   557,000  
Building and Improvements   3,182,000 [1],[4]  
Total   3,739,000  
Accumulated Depreciation and Amortization   (859,000)  
Life on Which Depreciation in Latest Income Statement is Computed   28 years  
Applewood
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   348,000  
Buildings and Improvements   3,075,000 [1]  
Total   3,423,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   348,000  
Building and Improvements   2,790,000 [1],[4]  
Total   3,138,000  
Accumulated Depreciation and Amortization   (638,000)  
Life on Which Depreciation in Latest Income Statement is Computed   32 years  
Elms Care
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   312,000  
Buildings and Improvements   1,679,000 [1]  
Total   1,991,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   312,000  
Building and Improvements   1,540,000 [1],[4]  
Total   1,852,000  
Accumulated Depreciation and Amortization   (508,000)  
Life on Which Depreciation in Latest Income Statement is Computed   20 years  
Woodland Hill
     
Real Estate and Accumulated Depreciation      
Encumbrances   0 [2]  
Initial Cost to Company      
Land   1,706,000 [2]  
Buildings and Improvements   8,053,000 [1],[2]  
Total   9,759,000 [2]  
Costs Capitalized Subsequent to Acquisition   0 [2]  
Gross Amount at which Carried at Close of Period      
Land   1,706,000 [2]  
Building and Improvements   7,938,000 [1],[2],[4]  
Total   9,644,000 [2]  
Accumulated Depreciation and Amortization   (1,477,000) [2]  
Life on Which Depreciation in Latest Income Statement is Computed   32 years [2]  
Missouri River
     
Real Estate and Accumulated Depreciation      
Encumbrances   0 [7]  
Initial Cost to Company      
Land   2,023,000 [7]  
Buildings and Improvements   16,967,000 [1],[7]  
Total   18,990,000 [7]  
Costs Capitalized Subsequent to Acquisition   0 [7]  
Gross Amount at which Carried at Close of Period      
Land   2,023,000 [7]  
Building and Improvements   16,867,000 [1],[4],[7]  
Total   18,890,000 [7]  
Accumulated Depreciation and Amortization   (4,225,000) [7]  
Life on Which Depreciation in Latest Income Statement is Computed   30 years [7]  
Butte Care
     
Real Estate and Accumulated Depreciation      
Encumbrances   0 [7]  
Initial Cost to Company      
Land   1,092,000 [7]  
Buildings and Improvements   12,654,000 [1],[7]  
Total   13,746,000 [7]  
Costs Capitalized Subsequent to Acquisition   0 [7]  
Gross Amount at which Carried at Close of Period      
Land   1,092,000 [7]  
Building and Improvements   12,583,000 [1],[4],[7]  
Total   13,675,000 [7]  
Accumulated Depreciation and Amortization   (2,715,000) [7]  
Life on Which Depreciation in Latest Income Statement is Computed   35 years [7]  
Whitefish Care
     
Real Estate and Accumulated Depreciation      
Encumbrances   0 [7]  
Initial Cost to Company      
Land   651,000 [7]  
Buildings and Improvements   6,339,000 [1],[7]  
Total   6,990,000 [7]  
Costs Capitalized Subsequent to Acquisition   0 [7]  
Gross Amount at which Carried at Close of Period      
Land   651,000 [7]  
Building and Improvements   6,306,000 [1],[4],[7]  
Total   6,957,000 [7]  
Accumulated Depreciation and Amortization   (1,449,000) [7]  
Life on Which Depreciation in Latest Income Statement is Computed   35 years [7]  
Deer Lodge
     
Real Estate and Accumulated Depreciation      
Encumbrances   0 [7]  
Initial Cost to Company      
Land   190,000 [7]  
Buildings and Improvements   3,032,000 [1],[7]  
Total   3,222,000 [7]  
Costs Capitalized Subsequent to Acquisition   0 [7]  
Gross Amount at which Carried at Close of Period      
Land   190,000 [7]  
Building and Improvements   3,016,000 [1],[4],[7]  
Total   3,206,000 [7]  
Accumulated Depreciation and Amortization   (839,000) [7]  
Life on Which Depreciation in Latest Income Statement is Computed   30 years [7]  
Twin Oaks
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   885,000  
Buildings and Improvements   5,100,000 [1]  
Total   5,985,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   885,000  
Building and Improvements   4,481,000 [1],[4]  
Total   5,366,000  
Accumulated Depreciation and Amortization   (1,023,000)  
Life on Which Depreciation in Latest Income Statement is Computed   24 years  
Maplewood
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   771,000  
Buildings and Improvements   4,550,000 [1]  
Total   5,321,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   771,000  
Building and Improvements   3,967,000 [1],[4]  
Total   4,738,000  
Accumulated Depreciation and Amortization   (1,001,000)  
Life on Which Depreciation in Latest Income Statement is Computed   24 years  
Saugus
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   285,000  
Buildings and Improvements   1,643,000 [1]  
Total   1,928,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   285,000  
Building and Improvements   1,143,000 [1],[4]  
Total   1,428,000  
Accumulated Depreciation and Amortization   (352,000)  
Life on Which Depreciation in Latest Income Statement is Computed   24 years  
Kensington Manor
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   1,864,000  
Buildings and Improvements   7,523,000 [1]  
Total   9,387,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   1,864,000  
Building and Improvements   7,514,000 [1],[4]  
Total   9,378,000  
Accumulated Depreciation and Amortization   (1,532,000)  
Life on Which Depreciation in Latest Income Statement is Computed   37 years  
Regency Care
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   1,169,000  
Buildings and Improvements   5,989,000 [1]  
Total   7,158,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   1,169,000  
Building and Improvements   5,634,000 [1],[4]  
Total   6,803,000  
Accumulated Depreciation and Amortization   (1,441,000)  
Life on Which Depreciation in Latest Income Statement is Computed   25 years  
Paducah Care
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   1,636,000  
Buildings and Improvements   4,133,000 [1]  
Total   5,769,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   1,636,000  
Building and Improvements   4,130,000 [1],[4]  
Total   5,766,000  
Accumulated Depreciation and Amortization   (1,135,000)  
Life on Which Depreciation in Latest Income Statement is Computed   28 years  
Countryside Care
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   239,000  
Buildings and Improvements   4,790,000 [1]  
Total   5,029,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   239,000  
Building and Improvements   4,784,000 [1],[4]  
Total   5,023,000  
Accumulated Depreciation and Amortization   (1,045,000)  
Life on Which Depreciation in Latest Income Statement is Computed   35 years  
Bradford Square
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   774,000  
Buildings and Improvements   3,848,000 [1]  
Total   4,622,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   774,000  
Building and Improvements   3,610,000 [1],[4]  
Total   4,384,000  
Accumulated Depreciation and Amortization   (943,000)  
Life on Which Depreciation in Latest Income Statement is Computed   25 years  
Hillside Villa
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   277,000  
Buildings and Improvements   4,272,000 [1]  
Total   4,549,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   277,000  
Building and Improvements   4,268,000 [1],[4]  
Total   4,545,000  
Accumulated Depreciation and Amortization   (1,319,000)  
Life on Which Depreciation in Latest Income Statement is Computed   25 years  
Klondike Care
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   764,000  
Buildings and Improvements   3,576,000 [1]  
Total   4,340,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   764,000  
Building and Improvements   3,385,000 [1],[4]  
Total   4,149,000  
Accumulated Depreciation and Amortization   (830,000)  
Life on Which Depreciation in Latest Income Statement is Computed   28 years  
Colonial Manor
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   792,000  
Buildings and Improvements   3,050,000 [1]  
Total   3,842,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   792,000  
Building and Improvements   3,043,000 [1],[4]  
Total   3,835,000  
Accumulated Depreciation and Amortization   (888,000)  
Life on Which Depreciation in Latest Income Statement is Computed   25 years  
Hopkins Care
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   592,000  
Buildings and Improvements   2,277,000 [1]  
Total   2,869,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   592,000  
Building and Improvements   2,275,000 [1],[4]  
Total   2,867,000  
Accumulated Depreciation and Amortization   (704,000)  
Life on Which Depreciation in Latest Income Statement is Computed   25 years  
Bridge Point
     
Real Estate and Accumulated Depreciation      
Encumbrances   0 [2]  
Initial Cost to Company      
Land   0 [2]  
Buildings and Improvements   2,278,000 [1],[2]  
Total   2,278,000 [2]  
Costs Capitalized Subsequent to Acquisition   0 [2]  
Gross Amount at which Carried at Close of Period      
Land   0 [2]  
Building and Improvements   1,900,000 [1],[2],[4]  
Total   1,900,000 [2]  
Accumulated Depreciation and Amortization   (629,000) [2]  
Life on Which Depreciation in Latest Income Statement is Computed   20 years [2]  
Magnolia Village
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   14,000  
Buildings and Improvements   629,000 [1]  
Total   643,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   14,000  
Building and Improvements   617,000 [1],[4]  
Total   631,000  
Accumulated Depreciation and Amortization   (376,000)  
Life on Which Depreciation in Latest Income Statement is Computed   29 years  
Decatur Township
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   673,000  
Buildings and Improvements   3,730,000 [1]  
Total   4,403,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   673,000  
Building and Improvements   3,633,000 [1],[4]  
Total   4,306,000  
Accumulated Depreciation and Amortization   (826,000)  
Life on Which Depreciation in Latest Income Statement is Computed   32 years  
Gooding/Bennett Hills
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   0  
Buildings and Improvements   1,731,000 [1]  
Total   1,731,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   0  
Building and Improvements   1,731,000 [1],[4]  
Total   1,731,000  
Accumulated Depreciation and Amortization   (443,000)  
Life on Which Depreciation in Latest Income Statement is Computed   40 years  
Fountain City
     
Real Estate and Accumulated Depreciation      
Encumbrances   0 [5]  
Initial Cost to Company      
Land   253,000 [5]  
Buildings and Improvements   2,797,000 [1],[5]  
Total   3,050,000 [5]  
Costs Capitalized Subsequent to Acquisition   0 [5]  
Gross Amount at which Carried at Close of Period      
Land   253,000 [5]  
Building and Improvements   2,778,000 [1],[4],[5]  
Total   3,031,000 [5]  
Accumulated Depreciation and Amortization   (1,307,000) [5]  
Life on Which Depreciation in Latest Income Statement is Computed   40 years [5]  
Etowah Landing
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   43,000  
Buildings and Improvements   842,000 [1]  
Total   885,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   43,000  
Building and Improvements   825,000 [1],[4]  
Total   868,000  
Accumulated Depreciation and Amortization   (352,000)  
Life on Which Depreciation in Latest Income Statement is Computed   40 years  
Oakhurst
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   1,474,000 [2]  
Buildings and Improvements   8,212,000 [1],[2]  
Total   9,686,000 [2]  
Costs Capitalized Subsequent to Acquisition   0 [2]  
Gross Amount at which Carried at Close of Period      
Land   1,474,000 [2]  
Building and Improvements   7,936,000 [1],[2],[4]  
Total   9,410,000 [2]  
Accumulated Depreciation and Amortization   (1,801,000) [2]  
Life on Which Depreciation in Latest Income Statement is Computed   32 years [2]  
Orchard Ridge
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   536,000 [2]  
Buildings and Improvements   5,685,000 [1],[2]  
Total   6,221,000 [2]  
Costs Capitalized Subsequent to Acquisition   0 [2]  
Gross Amount at which Carried at Close of Period      
Land   536,000 [2]  
Building and Improvements   5,457,000 [1],[2],[4]  
Total   5,993,000 [2]  
Accumulated Depreciation and Amortization   (1,197,000) [2]  
Life on Which Depreciation in Latest Income Statement is Computed   32 years [2]  
Bay Tree
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   786,000  
Buildings and Improvements   4,870,000 [1]  
Total   5,656,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   786,000  
Building and Improvements   4,643,000 [1],[4]  
Total   5,429,000  
Accumulated Depreciation and Amortization   (1,195,000)  
Life on Which Depreciation in Latest Income Statement is Computed   32 years  
West Bay
     
Real Estate and Accumulated Depreciation      
Encumbrances   0 [2]  
Initial Cost to Company      
Land   775,000 [2]  
Buildings and Improvements   4,660,000 [1],[2]  
Total   5,435,000 [2]  
Costs Capitalized Subsequent to Acquisition   0 [2]  
Gross Amount at which Carried at Close of Period      
Land   775,000 [2]  
Building and Improvements   4,313,000 [1],[2],[4]  
Total   5,088,000 [2]  
Accumulated Depreciation and Amortization   (1,005,000) [2]  
Life on Which Depreciation in Latest Income Statement is Computed   32 years [2]  
Sunset Point
     
Real Estate and Accumulated Depreciation      
Encumbrances   0 [2]  
Initial Cost to Company      
Land   706,000 [2]  
Buildings and Improvements   4,370,000 [1],[2]  
Total   5,076,000 [2]  
Costs Capitalized Subsequent to Acquisition   0 [2]  
Gross Amount at which Carried at Close of Period      
Land   706,000 [2]  
Building and Improvements   4,124,000 [1],[2],[4]  
Total   4,830,000 [2]  
Accumulated Depreciation and Amortization   (1,023,000) [2]  
Life on Which Depreciation in Latest Income Statement is Computed   32 years [2]  
Arden House
     
Real Estate and Accumulated Depreciation      
Encumbrances   20,822,000  
Initial Cost to Company      
Land   2,250,000  
Buildings and Improvements   23,816,000 [1]  
Total   26,066,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   2,250,000  
Building and Improvements   23,287,000 [1],[4]  
Total   25,537,000  
Accumulated Depreciation and Amortization   (4,865,000)  
Life on Which Depreciation in Latest Income Statement is Computed   28 years  
Pope John Paul
     
Real Estate and Accumulated Depreciation      
Encumbrances   0 [2]  
Initial Cost to Company      
Land   0 [2]  
Buildings and Improvements   13,702,000 [1],[2]  
Total   13,702,000 [2]  
Costs Capitalized Subsequent to Acquisition   0 [2]  
Gross Amount at which Carried at Close of Period      
Land   0 [2]  
Building and Improvements   13,680,000 [1],[2],[4]  
Total   13,680,000 [2]  
Accumulated Depreciation and Amortization   (3,187,000) [2]  
Life on Which Depreciation in Latest Income Statement is Computed   32 years [2]  
Saint Camillus
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   0  
Buildings and Improvements   12,528,000 [1]  
Total   12,528,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   0  
Building and Improvements   12,513,000 [1],[4]  
Total   12,513,000  
Accumulated Depreciation and Amortization   (3,110,000)  
Life on Which Depreciation in Latest Income Statement is Computed   32 years  
Madison House
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   4,337,000  
Buildings and Improvements   8,164,000 [1]  
Total   12,501,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   4,337,000  
Building and Improvements   7,948,000 [1],[4]  
Total   12,285,000  
Accumulated Depreciation and Amortization   (1,421,000)  
Life on Which Depreciation in Latest Income Statement is Computed   36 years  
Willows Connecticut
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   1,838,000  
Buildings and Improvements   9,961,000 [1]  
Total   11,799,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   1,838,000  
Building and Improvements   9,464,000 [1],[4]  
Total   11,302,000  
Accumulated Depreciation and Amortization   (1,960,000)  
Life on Which Depreciation in Latest Income Statement is Computed   32 years  
Reservoir
     
Real Estate and Accumulated Depreciation      
Encumbrances   9,992,000  
Initial Cost to Company      
Land   1,204,000  
Buildings and Improvements   9,457,000 [1]  
Total   10,661,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   1,204,000  
Building and Improvements   9,243,000 [1],[4]  
Total   10,447,000  
Accumulated Depreciation and Amortization   (1,682,000)  
Life on Which Depreciation in Latest Income Statement is Computed   36 years  
Glen Hill
     
Real Estate and Accumulated Depreciation      
Encumbrances   0 [2]  
Initial Cost to Company      
Land   918,000 [2]  
Buildings and Improvements   7,017,000 [1],[2]  
Total   7,935,000 [2]  
Costs Capitalized Subsequent to Acquisition   0 [2]  
Gross Amount at which Carried at Close of Period      
Land   918,000 [2]  
Building and Improvements   6,722,000 [1],[2],[4]  
Total   7,640,000 [2]  
Accumulated Depreciation and Amortization   (1,731,000) [2]  
Life on Which Depreciation in Latest Income Statement is Computed   24 years [2]  
Governor's House
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   0  
Buildings and Improvements   5,750,000 [1]  
Total   5,750,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   0  
Building and Improvements   5,453,000 [1],[4]  
Total   5,453,000  
Accumulated Depreciation and Amortization   (1,678,000)  
Life on Which Depreciation in Latest Income Statement is Computed   20 years  
Elms Haven
     
Real Estate and Accumulated Depreciation      
Encumbrances   0 [5]  
Initial Cost to Company      
Land   3,717,000 [5]  
Buildings and Improvements   18,473,000 [1],[5]  
Total   22,190,000 [5]  
Costs Capitalized Subsequent to Acquisition   0 [5]  
Gross Amount at which Carried at Close of Period      
Land   3,717,000 [5]  
Building and Improvements   18,345,000 [1],[4],[5]  
Total   22,062,000 [5]  
Accumulated Depreciation and Amortization   (3,965,000) [5]  
Life on Which Depreciation in Latest Income Statement is Computed   40 years [5]  
Sable
     
Real Estate and Accumulated Depreciation      
Encumbrances   0 [5]  
Initial Cost to Company      
Land   1,272,000 [5]  
Buildings and Improvements   5,591,000 [1],[5]  
Total   6,863,000 [5]  
Costs Capitalized Subsequent to Acquisition   0 [5]  
Gross Amount at which Carried at Close of Period      
Land   1,272,000 [5]  
Building and Improvements   5,519,000 [1],[4],[5]  
Total   6,791,000 [5]  
Accumulated Depreciation and Amortization   (1,316,000) [5]  
Life on Which Depreciation in Latest Income Statement is Computed   35 years [5]  
Carmicheal
     
Real Estate and Accumulated Depreciation      
Encumbrances   0 [2]  
Initial Cost to Company      
Land   0 [2]  
Buildings and Improvements   1,741,000 [1],[2]  
Total   1,741,000 [2]  
Costs Capitalized Subsequent to Acquisition   0 [2]  
Gross Amount at which Carried at Close of Period      
Land   0 [2]  
Building and Improvements   1,677,000 [1],[2],[4]  
Total   1,677,000 [2]  
Accumulated Depreciation and Amortization   (715,000) [2]  
Life on Which Depreciation in Latest Income Statement is Computed   40 years [2]  
Willows California
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   137,000  
Buildings and Improvements   1,426,000 [1]  
Total   1,563,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   137,000  
Building and Improvements   1,401,000 [1],[4]  
Total   1,538,000  
Accumulated Depreciation and Amortization   (505,000)  
Life on Which Depreciation in Latest Income Statement is Computed   40 years  
Washington Care
     
Real Estate and Accumulated Depreciation      
Encumbrances   0 [7]  
Initial Cost to Company      
Land   0 [7]  
Buildings and Improvements   1,331,000 [1],[7]  
Total   1,331,000 [7]  
Costs Capitalized Subsequent to Acquisition   0 [7]  
Gross Amount at which Carried at Close of Period      
Land   0 [7]  
Building and Improvements   1,300,000 [1],[4],[7]  
Total   1,300,000 [7]  
Accumulated Depreciation and Amortization   (351,000) [7]  
Life on Which Depreciation in Latest Income Statement is Computed   40 years [7]  
Lake Drive
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   160,000 [7]  
Buildings and Improvements   549,000 [1],[7]  
Total   709,000 [7]  
Costs Capitalized Subsequent to Acquisition   0 [7]  
Gross Amount at which Carried at Close of Period      
Land   160,000  
Building and Improvements   538,000  
Total   698,000 [7]  
Accumulated Depreciation and Amortization   367,000  
Life on Which Depreciation in Latest Income Statement is Computed   10 years  
Boise
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   0 [7]  
Buildings and Improvements   289,000 [1],[7]  
Total   289,000 [7]  
Costs Capitalized Subsequent to Acquisition   0 [7]  
Gross Amount at which Carried at Close of Period      
Land   0  
Building and Improvements   265,000  
Total   265,000 [7]  
Accumulated Depreciation and Amortization   135,000  
Life on Which Depreciation in Latest Income Statement is Computed   40 years  
Langdon Place of Dover
     
Real Estate and Accumulated Depreciation      
Encumbrances   5,094,000  
Initial Cost to Company      
Land   801,000 [7]  
Buildings and Improvements   10,036,000 [1],[7]  
Total   10,837,000 [7]  
Costs Capitalized Subsequent to Acquisition   0 [7]  
Gross Amount at which Carried at Close of Period      
Land   801,000  
Building and Improvements   9,627,000  
Total   10,428,000 [7]  
Accumulated Depreciation and Amortization   2,159,000  
Life on Which Depreciation in Latest Income Statement is Computed   42 years  
Clipper Harbor
     
Real Estate and Accumulated Depreciation      
Encumbrances   0 [8]  
Initial Cost to Company      
Land   846,000 [7]  
Buildings and Improvements   7,632,000 [1],[7]  
Total   8,478,000 [7]  
Costs Capitalized Subsequent to Acquisition   0 [7]  
Gross Amount at which Carried at Close of Period      
Land   846,000  
Building and Improvements   7,569,000  
Total   8,415,000 [7]  
Accumulated Depreciation and Amortization   2,292,000  
Life on Which Depreciation in Latest Income Statement is Computed   43 years  
Mineral Springs
     
Real Estate and Accumulated Depreciation      
Encumbrances   0 [8]  
Initial Cost to Company      
Land   417,000 [7]  
Buildings and Improvements   5,352,000 [1],[7]  
Total   5,769,000 [7]  
Costs Capitalized Subsequent to Acquisition   0 [7]  
Gross Amount at which Carried at Close of Period      
Land   417,000  
Building and Improvements   5,166,000  
Total   5,583,000 [7]  
Accumulated Depreciation and Amortization   1,281,000  
Life on Which Depreciation in Latest Income Statement is Computed   43 years  
Wolfeboro
     
Real Estate and Accumulated Depreciation      
Encumbrances   0 [8]  
Initial Cost to Company      
Land   454,000 [7]  
Buildings and Improvements   4,531,000 [1],[7]  
Total   4,985,000 [7]  
Costs Capitalized Subsequent to Acquisition   0 [7]  
Gross Amount at which Carried at Close of Period      
Land   454,000  
Building and Improvements   4,396,000  
Total   4,850,000 [7]  
Accumulated Depreciation and Amortization   1,011,000  
Life on Which Depreciation in Latest Income Statement is Computed   41 years  
Langdon Place of Keene
     
Real Estate and Accumulated Depreciation      
Encumbrances   5,483,000  
Initial Cost to Company      
Land   304,000 [7]  
Buildings and Improvements   3,992,000 [1],[7]  
Total   4,296,000 [7]  
Costs Capitalized Subsequent to Acquisition   0 [7]  
Gross Amount at which Carried at Close of Period      
Land   304,000  
Building and Improvements   3,867,000  
Total   4,171,000 [7]  
Accumulated Depreciation and Amortization   1,189,000  
Life on Which Depreciation in Latest Income Statement is Computed   46 years  
Edmondson Care
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   446,000 [7]  
Buildings and Improvements   5,087,000 [1],[7]  
Total   5,533,000 [7]  
Costs Capitalized Subsequent to Acquisition   0 [7]  
Gross Amount at which Carried at Close of Period      
Land   446,000  
Building and Improvements   5,073,000  
Total   5,519,000 [7]  
Accumulated Depreciation and Amortization   1,284,000  
Life on Which Depreciation in Latest Income Statement is Computed   35 years  
Heartland Villa
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   532,000 [7]  
Buildings and Improvements   4,025,000 [1],[7]  
Total   4,557,000 [7]  
Costs Capitalized Subsequent to Acquisition   0 [7]  
Gross Amount at which Carried at Close of Period      
Land   532,000  
Building and Improvements   4,016,000  
Total   4,548,000 [7]  
Accumulated Depreciation and Amortization   951,000  
Life on Which Depreciation in Latest Income Statement is Computed   35 years  
Meridian Care
     
Real Estate and Accumulated Depreciation      
Encumbrances   0 [2]  
Initial Cost to Company      
Land   840,000 [7]  
Buildings and Improvements   8,342,000 [1],[7]  
Total   9,182,000 [7]  
Costs Capitalized Subsequent to Acquisition   0 [7]  
Gross Amount at which Carried at Close of Period      
Land   840,000  
Building and Improvements   8,246,000  
Total   9,086,000 [7]  
Accumulated Depreciation and Amortization   2,491,000  
Life on Which Depreciation in Latest Income Statement is Computed   39 years  
Saint Joseph's
     
Real Estate and Accumulated Depreciation      
Encumbrances   0 [2]  
Initial Cost to Company      
Land   0 [7]  
Buildings and Improvements   21,878,000 [1],[7]  
Total   21,878,000 [7]  
Costs Capitalized Subsequent to Acquisition   0 [7]  
Gross Amount at which Carried at Close of Period      
Land   0  
Building and Improvements   21,868,000  
Total   21,868,000 [7]  
Accumulated Depreciation and Amortization   5,986,000  
Life on Which Depreciation in Latest Income Statement is Computed   24 years  
Oak Brook Health Care Center
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   1,433,000  
Buildings and Improvements   9,643,000 [1]  
Total   11,076,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   1,433,000  
Building and Improvements   9,644,000 [1],[4]  
Total   11,077,000  
Accumulated Depreciation and Amortization   (486,000)  
Life on Which Depreciation in Latest Income Statement is Computed   40 years  
Broadmeadow Healthcare
     
Real Estate and Accumulated Depreciation      
Encumbrances   0 [2]  
Initial Cost to Company      
Land   1,650,000  
Buildings and Improvements   2,173,000 [1]  
Total   3,823,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   1,650,000  
Building and Improvements   21,730,000 [1],[4]  
Total   23,380,000  
Accumulated Depreciation and Amortization   (866,000)  
Life on Which Depreciation in Latest Income Statement is Computed   40 years [7]  
Capitol Healthcare
     
Real Estate and Accumulated Depreciation      
Encumbrances   0 [2]  
Initial Cost to Company      
Land   4,940,000  
Buildings and Improvements   15,500,000 [1]  
Total   20,440,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   4,940,000  
Building and Improvements   15,500,000 [1],[4]  
Total   20,440,000  
Accumulated Depreciation and Amortization   (646,000)  
Life on Which Depreciation in Latest Income Statement is Computed   40 years [7]  
Pike Creek Healthcare
     
Real Estate and Accumulated Depreciation      
Encumbrances   0 [2]  
Initial Cost to Company      
Land   2,460,000  
Buildings and Improvements   25,240,000 [1]  
Total   27,700,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   2,460,000  
Building and Improvements   25,240,000 [1],[4]  
Total   27,700,000  
Accumulated Depreciation and Amortization   (1,017,000)  
Life on Which Depreciation in Latest Income Statement is Computed   40 years [7]  
Renaissance Healthcare
     
Real Estate and Accumulated Depreciation      
Encumbrances   0 [2]  
Initial Cost to Company      
Land   1,640,000  
Buildings and Improvements   22,620,000 [1]  
Total   24,260,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   1,640,000  
Building and Improvements   22,620,000 [1],[4]  
Total   24,260,000  
Accumulated Depreciation and Amortization   (929,000)  
Life on Which Depreciation in Latest Income Statement is Computed   40 years [7]  
Honey Hill Care Center
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   1,736,000  
Buildings and Improvements   6,069,000 [1]  
Total   7,805,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   1,736,000  
Building and Improvements   6,069,000 [1],[4]  
Total   7,805,000  
Accumulated Depreciation and Amortization   (289,000)  
Life on Which Depreciation in Latest Income Statement is Computed   40 years  
Manokin Manor Nursing and Rehabilitation Center
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   1,953,000  
Buildings and Improvements   7,811,000 [1]  
Total   9,764,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   1,953,000  
Building and Improvements   7,811,000 [1],[4]  
Total   9,764,000  
Accumulated Depreciation and Amortization   (355,000)  
Life on Which Depreciation in Latest Income Statement is Computed   40 years  
Wesley Woods Alzheimer's Care Center
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   885,000  
Buildings and Improvements   7,619,000 [1]  
Total   8,504,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   885,000  
Building and Improvements   7,619,000 [1],[4]  
Total   8,504,000  
Accumulated Depreciation and Amortization   (280,000)  
Life on Which Depreciation in Latest Income Statement is Computed   40 years  
Windcrest Alzheimer's Care Center
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   802,000  
Buildings and Improvements   4,577,000 [1]  
Total   5,379,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   802,000  
Building and Improvements   4,577,000 [1],[4]  
Total   5,379,000  
Accumulated Depreciation and Amortization   (177,000)  
Life on Which Depreciation in Latest Income Statement is Computed   40 years  
Clara Burke [Member]
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   2,527,000  
Buildings and Improvements   12,453,000 [1]  
Total   14,980,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   2,527,000  
Building and Improvements   12,453,000 [1],[4]  
Total   14,980,000  
Accumulated Depreciation and Amortization   (293,000)  
Life on Which Depreciation in Latest Income Statement is Computed   40 years  
Warrington [Member]
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   2,617,000 [8]  
Buildings and Improvements   11,662,000 [1],[8]  
Total   14,279,000 [8]  
Costs Capitalized Subsequent to Acquisition   0 [8]  
Gross Amount at which Carried at Close of Period      
Land   2,617,000 [8]  
Building and Improvements   11,662,000 [1],[4],[8]  
Total   14,279,000 [8]  
Accumulated Depreciation and Amortization   (251,000) [8]  
Life on Which Depreciation in Latest Income Statement is Computed   40 years  
Ridgecrest [Member]
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   509,000 [8]  
Buildings and Improvements   5,018,000 [1],[8]  
Total   5,527,000 [8]  
Costs Capitalized Subsequent to Acquisition   0 [8]  
Gross Amount at which Carried at Close of Period      
Land   509,000 [8]  
Building and Improvements   5,018,000 [1],[4],[8]  
Total   5,527,000 [8]  
Accumulated Depreciation and Amortization   (111,000) [8]  
Life on Which Depreciation in Latest Income Statement is Computed   40 years  
Bucks Hill [Member]
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   508,000 [8]  
Buildings and Improvements   2,592,000 [1],[8]  
Total   3,100,000 [8]  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   508,000  
Building and Improvements   2,592,000  
Total   3,100,000 [8]  
Accumulated Depreciation and Amortization   54,000  
Life on Which Depreciation in Latest Income Statement is Computed   40 years  
Cromwell [Member]
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   2,265,000 [8]  
Buildings and Improvements   10,096,000 [1],[8]  
Total   12,361,000 [8]  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   2,265,000  
Building and Improvements   10,096,000  
Total   12,361,000 [8]  
Accumulated Depreciation and Amortization   174,000  
Life on Which Depreciation in Latest Income Statement is Computed   40 years  
Derry [Member]
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   768,000 [8]  
Buildings and Improvements   3,222,000 [1],[8]  
Total   3,990,000 [8]  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   768,000  
Building and Improvements   3,222,000  
Total   3,990,000 [8]  
Accumulated Depreciation and Amortization   61,000  
Life on Which Depreciation in Latest Income Statement is Computed   40 years  
Camden Care Center [Member]
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   1,235,000  
Buildings and Improvements   5,777,000 [1]  
Total   7,012,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   1,235,000  
Building and Improvements   5,777,000 [1],[4]  
Total   7,012,000  
Accumulated Depreciation and Amortization   (15,000)  
Life on Which Depreciation in Latest Income Statement is Computed   40 years  
Arbrook Plaza [Member]
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   3,783,000  
Buildings and Improvements   14,219,000 [1]  
Total   18,002,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   3,783,000  
Building and Improvements   14,219,000 [1],[4]  
Total   18,002,000  
Accumulated Depreciation and Amortization   (34,000)  
Life on Which Depreciation in Latest Income Statement is Computed   40 years  
Northgate Plaza [Member]
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   4,901,000 [2]  
Buildings and Improvements   10,299,000 [1],[2]  
Total   15,200,000 [2]  
Costs Capitalized Subsequent to Acquisition   0 [2]  
Gross Amount at which Carried at Close of Period      
Land   4,901,000 [2]  
Building and Improvements   10,299,000 [1],[2],[4]  
Total   15,200,000 [2]  
Accumulated Depreciation and Amortization   (25,000) [2]  
Life on Which Depreciation in Latest Income Statement is Computed   40 years  
Gulf Pointe Plaza [Member]
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   1,005,000 [2]  
Buildings and Improvements   6,628,000 [1],[2]  
Total   7,633,000 [2]  
Costs Capitalized Subsequent to Acquisition   0 [2]  
Gross Amount at which Carried at Close of Period      
Land   1,005,000 [2]  
Building and Improvements   6,628,000 [1],[2],[4]  
Total   7,633,000 [2]  
Accumulated Depreciation and Amortization   (17,000) [2]  
Life on Which Depreciation in Latest Income Statement is Computed   40 years  
Senior Housing Facilities
     
Real Estate and Accumulated Depreciation      
Encumbrances   4,101,000  
Initial Cost to Company      
Land   21,605,000  
Buildings and Improvements   126,568,000 [1]  
Total   148,173,000  
Costs Capitalized Subsequent to Acquisition   1,031,000  
Gross Amount at which Carried at Close of Period      
Land   21,605,000  
Building and Improvements   126,605,000 [1],[4]  
Total   148,210,000  
Accumulated Depreciation and Amortization   (9,949,000)  
Monroe House [Member]
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   0  
Buildings and Improvements   182,000 [1]  
Total   182,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   0  
Building and Improvements   89,000 [1],[4]  
Total   89,000  
Accumulated Depreciation and Amortization   (50,000)  
Life on Which Depreciation in Latest Income Statement is Computed   15 years  
Forest Hills ALF
     
Real Estate and Accumulated Depreciation      
Encumbrances   0 [6]  
Initial Cost to Company      
Land   1,803,000 [8]  
Buildings and Improvements   3,927,000 [1],[8]  
Total   5,730,000 [8]  
Costs Capitalized Subsequent to Acquisition   0 [8]  
Gross Amount at which Carried at Close of Period      
Land   1,803,000  
Building and Improvements   3,889,000  
Total   5,692,000 [8]  
Accumulated Depreciation and Amortization   1,097,000  
Life on Which Depreciation in Latest Income Statement is Computed   30 years [6]  
Langdon Place of Exeter
     
Real Estate and Accumulated Depreciation      
Encumbrances   4,101,000  
Initial Cost to Company      
Land   571,000  
Buildings and Improvements   7,183,000 [1]  
Total   7,754,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   571,000  
Building and Improvements   6,861,000 [1],[4]  
Total   7,432,000  
Accumulated Depreciation and Amortization   (1,731,000)  
Life on Which Depreciation in Latest Income Statement is Computed   43 years  
Langdon Place of Nashua
     
Real Estate and Accumulated Depreciation      
Encumbrances   0 [8]  
Initial Cost to Company      
Land   0 [8]  
Buildings and Improvements   5,654,000 [1],[8]  
Total   5,654,000 [8]  
Costs Capitalized Subsequent to Acquisition   0 [8]  
Gross Amount at which Carried at Close of Period      
Land   0 [8]  
Building and Improvements   5,360,000 [1],[2],[8]  
Total   5,360,000 [8]  
Accumulated Depreciation and Amortization   (1,145,000) [8]  
Life on Which Depreciation in Latest Income Statement is Computed   40 years [8]  
Heritage Place
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   668,000  
Buildings and Improvements   5,492,000 [1]  
Total   6,160,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   668,000  
Building and Improvements   5,487,000 [1],[2]  
Total   6,155,000  
Accumulated Depreciation and Amortization   (1,109,000)  
Life on Which Depreciation in Latest Income Statement is Computed   38 years [8]  
The Legacy
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   325,000  
Buildings and Improvements   4,019,000 [1]  
Total   4,344,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   325,000  
Building and Improvements   4,010,000 [1],[2]  
Total   4,335,000  
Accumulated Depreciation and Amortization   (1,085,000)  
Life on Which Depreciation in Latest Income Statement is Computed   35 years [8]  
Glen Crest
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   1,356,000  
Buildings and Improvements   6,666,000 [1]  
Total   8,022,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   1,356,000  
Building and Improvements   6,643,000 [1],[2]  
Total   7,999,000  
Accumulated Depreciation and Amortization   (1,336,000)  
Life on Which Depreciation in Latest Income Statement is Computed   32 years  
Village at Northrise [Member]
     
Real Estate and Accumulated Depreciation      
Encumbrances   0 [2]  
Initial Cost to Company      
Land   1,432,000  
Buildings and Improvements   6,003,000 [1]  
Total   7,435,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   1,432,000 [2]  
Building and Improvements   5,793,000 [1],[2]  
Total   7,225,000  
Accumulated Depreciation and Amortization   (1,882,000) [2]  
Life on Which Depreciation in Latest Income Statement is Computed   29 years [6]  
Creekside Senior Living
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   256,000  
Buildings and Improvements   2,262,000 [1]  
Total   2,518,000  
Costs Capitalized Subsequent to Acquisition   1,031,000  
Gross Amount at which Carried at Close of Period      
Land   256,000  
Building and Improvements   3,293,000  
Total   3,549,000  
Accumulated Depreciation and Amortization   163,000  
Life on Which Depreciation in Latest Income Statement is Computed   40 years  
New Dawn Memory Care Center [Member]
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   2,874,000  
Buildings and Improvements   12,829,000 [1]  
Total   15,703,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   2,874,000  
Building and Improvements   12,829,000  
Total   15,703,000  
Accumulated Depreciation and Amortization   87,000  
Life on Which Depreciation in Latest Income Statement is Computed   40 years  
Idenpendence Village at Frankenmuth [Member]
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   5,027,000  
Buildings and Improvements   20,929,000 [1]  
Total   25,956,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   5,027,000  
Building and Improvements   20,929,000  
Total   25,956,000  
Accumulated Depreciation and Amortization   152,000  
Life on Which Depreciation in Latest Income Statement is Computed   40 years  
Gulfe Pointe Village [Member]
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   789,000  
Buildings and Improvements   607,000 [1]  
Total   1,396,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   789,000  
Building and Improvements   607,000  
Total   1,396,000  
Accumulated Depreciation and Amortization   2,000  
Life on Which Depreciation in Latest Income Statement is Computed   40 years  
Aspen Ridge Retirement Village [Member]
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   2,024,000  
Buildings and Improvements   5,467,000 [1]  
Total   7,491,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   2,024,000  
Building and Improvements   5,467,000  
Total   7,491,000  
Accumulated Depreciation and Amortization   16,000  
Life on Which Depreciation in Latest Income Statement is Computed   40 years  
Green Acres of Cadillac [Member]
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   217,000  
Buildings and Improvements   3,000,000 [1]  
Total   3,217,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   217,000  
Building and Improvements   3,000,000  
Total   3,217,000  
Accumulated Depreciation and Amortization   8,000  
Life on Which Depreciation in Latest Income Statement is Computed   40 years  
Green Acres of Greenville [Member]
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   684,000  
Buildings and Improvements   5,832,000 [1]  
Total   6,516,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   684,000  
Building and Improvements   5,832,000  
Total   6,516,000  
Accumulated Depreciation and Amortization   15,000  
Life on Which Depreciation in Latest Income Statement is Computed   40 years  
Green Acres of Manistee [Member]
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   952,000  
Buildings and Improvements   2,578,000 [1]  
Total   3,530,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   952,000  
Building and Improvements   2,578,000  
Total   3,530,000  
Accumulated Depreciation and Amortization   7,000  
Life on Which Depreciation in Latest Income Statement is Computed   40 years  
Green Acres of Mason [Member]
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   198,000  
Buildings and Improvements   4,131,000 [1]  
Total   4,329,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   198,000  
Building and Improvements   4,131,000  
Total   4,329,000  
Accumulated Depreciation and Amortization   11,000  
Life on Which Depreciation in Latest Income Statement is Computed   40 years  
Nottingham Place [Member]
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   744,000  
Buildings and Improvements   1,745,000 [1]  
Total   2,489,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   744,000  
Building and Improvements   1,745,000  
Total   2,489,000  
Accumulated Depreciation and Amortization   4,000  
Life on Which Depreciation in Latest Income Statement is Computed   40 years  
Royal View [Member]
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   307,000  
Buildings and Improvements   2,477,000 [1]  
Total   2,784,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   307,000  
Building and Improvements   2,477,000  
Total   2,784,000  
Accumulated Depreciation and Amortization   7,000  
Life on Which Depreciation in Latest Income Statement is Computed   40 years  
Tawas Village [Member]
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   258,000  
Buildings and Improvements   3,713,000 [1]  
Total   3,971,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   258,000  
Building and Improvements   3,713,000  
Total   3,971,000  
Accumulated Depreciation and Amortization   12,000  
Life on Which Depreciation in Latest Income Statement is Computed   40 years  
Turning Brook [Member]
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   546,000  
Buildings and Improvements   13,139,000 [1]  
Total   13,685,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   546,000  
Building and Improvements   13,139,000  
Total   13,685,000  
Accumulated Depreciation and Amortization   30,000  
Life on Which Depreciation in Latest Income Statement is Computed   40 years  
Stoney River Marshfield [Member]
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   574,000  
Buildings and Improvements   8,733,000 [1]  
Total   9,307,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   574,000  
Building and Improvements   8,733,000  
Total   9,307,000  
Accumulated Depreciation and Amortization   0  
Life on Which Depreciation in Latest Income Statement is Computed   40 years  
Texas Regional Medical Center at Sunnyvale
     
Real Estate and Accumulated Depreciation      
Encumbrances   0 [2]  
Initial Cost to Company      
Land   4,020,000  
Buildings and Improvements   57,620,000 [1]  
Total   61,640,000  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   4,020,000  
Building and Improvements   57,620,000 [1],[2]  
Total   61,640,000  
Accumulated Depreciation and Amortization   (3,001,000)  
Life on Which Depreciation in Latest Income Statement is Computed   40 years  
Multi-property Indebtedness [Member]
     
Real Estate and Accumulated Depreciation      
Encumbrances   99,862,000  
Initial Cost to Company      
Land   0  
Buildings and Improvements   0 [1]  
Total   0  
Costs Capitalized Subsequent to Acquisition   0  
Gross Amount at which Carried at Close of Period      
Land   0  
Building and Improvements   0 [1],[2]  
Total   0  
Accumulated Depreciation and Amortization   0  
Real Estate Held for Sale
     
Accumulated depreciation:      
Depreciation expense related to assets held for sale   300,000 0
Operating Segments
     
Real Estate and Accumulated Depreciation      
Encumbrances   152,322,000  
Initial Cost to Company      
Land   126,048,000  
Buildings and Improvements   823,444,000 [1]  
Total   949,492,000  
Costs Capitalized Subsequent to Acquisition   1,031,000  
Gross Amount at which Carried at Close of Period      
Land   126,048,000  
Building and Improvements   830,312,000 [1],[2]  
Total   956,360,000  
Accumulated Depreciation and Amortization   (129,376,000)  
Corporate Level
     
Real Estate and Accumulated Depreciation      
Encumbrances   0  
Initial Cost to Company      
Land   0  
Buildings and Improvements   136,000 [1]  
Total   136,000  
Costs Capitalized Subsequent to Acquisition   118,000  
Gross Amount at which Carried at Close of Period      
Land   0  
Building and Improvements   254,000 [1],[2]  
Total   254,000  
Accumulated Depreciation and Amortization   $ (103,000)  
[1] Building and building improvements include land improvements and furniture and equipment.
[2] Property serves as collateral for the $201.6 million secured revolving credit facility. There was $92.5 million outstanding as of December 31, 2012.
[3] Face value represents amounts contractually due under the terms of the respective agreements.
[4] The aggregate cost of real estate for federal income tax purposes was $972.2 million.
[5] Property serves as collateral for a mortgage loan totaling $19.5 million as of December 31, 2012.
[6] Property serves as collateral for a mortgage loan totaling $13.7 million as of December 31, 2012.
[7] Property serves as collateral for a mortgage loan totaling $38.4 million as of December 31, 2012.
[8] Property serves as collateral for a mortgage loan totaling $30.7 million as of December 31, 2012.