SCHEDULE III - REAL ESTATE ASSETS AND ACCUMULATED DEPRECIATION - Summary of Real Estate Properties (Details) - USD ($)	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Real Estate and Accumulated Depreciation
Encumbrances	$ 259,202,000
Initial Cost to Company
Land	648,889,000
Buildings and Improvements	5,674,331,000
Total	6,323,220,000
Cost Capitalized Subsequent to Acquisition	35,780,000
Gross Amount at which Carried at Close of Period
Land	649,095,000
Building and Improvements	5,685,760,000
Total	6,334,855,000	$ 2,292,751,000	$ 2,277,457,000	$ 1,831,799,000
Accumulated Depreciation and Amortization	(340,423,000)	$ (282,812,000)	$ (237,841,000)	$ (185,994,000)
Deferred financing costs, net	21,214,000
Aggregate cost of real estate for federal income tax purposes	5,100,000,000
Multi-property Indebtedness
Gross Amount at which Carried at Close of Period
Deferred financing costs, net	2,800,000
Operating Segments
Real Estate and Accumulated Depreciation
Encumbrances	259,202,000
Initial Cost to Company
Land	648,889,000
Buildings and Improvements	5,674,195,000
Total	6,323,084,000
Cost Capitalized Subsequent to Acquisition	35,323,000
Gross Amount at which Carried at Close of Period
Land	649,095,000
Building and Improvements	5,685,167,000
Total	6,334,262,000
Accumulated Depreciation and Amortization	(340,154,000)
Corporate Assets
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	0
Buildings and Improvements	136,000
Total	136,000
Cost Capitalized Subsequent to Acquisition	457,000
Gross Amount at which Carried at Close of Period
Land	0
Building and Improvements	593,000
Total	593,000
Accumulated Depreciation and Amortization	(269,000)
Multi-property Indebtedness
Real Estate and Accumulated Depreciation
Encumbrances	110,130,000
Initial Cost to Company
Land	0
Buildings and Improvements	0
Total	0
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	0
Building and Improvements	0
Total	0
Accumulated Depreciation and Amortization	0
Various Skilled Nursing/Transitional Care and Leased Senior Housing Facilities | Multi-property Indebtedness | Real Estate
Gross Amount at which Carried at Close of Period
Collateral amount	11,600,000
Various Senior Housing Facilities - Leased | Multi-property Indebtedness | Real Estate
Gross Amount at which Carried at Close of Period
Collateral amount	98,500,000
Skilled Nursing/Transitional Care Facilities
Real Estate and Accumulated Depreciation
Encumbrances	100,698,000
Initial Cost to Company
Land	452,641,000
Buildings and Improvements	3,913,052,000
Total	4,365,693,000
Cost Capitalized Subsequent to Acquisition	28,238,000
Gross Amount at which Carried at Close of Period
Land	452,372,000
Building and Improvements	3,912,015,000
Total	4,364,387,000
Accumulated Depreciation and Amortization	(209,039,000)
Skilled Nursing/Transitional Care Facilities | New Martinsville
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	475,000
Buildings and Improvements	10,543,000
Total	11,018,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	475,000
Building and Improvements	10,331,000
Total	10,806,000
Accumulated Depreciation and Amortization	$ (4,317,000)
Life on Which Depreciation in Latest Income Statement is Computed	39 years
Skilled Nursing/Transitional Care Facilities | Glenville
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	484,000
Buildings and Improvements	2,839,000
Total	3,323,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	484,000
Building and Improvements	2,719,000
Total	3,203,000
Accumulated Depreciation and Amortization	$ (830,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Greenwood
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	2,066,000
Buildings and Improvements	10,178,000
Total	12,244,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	2,066,000
Building and Improvements	9,771,000
Total	11,837,000
Accumulated Depreciation and Amortization	$ (4,589,000)
Life on Which Depreciation in Latest Income Statement is Computed	24 years
Skilled Nursing/Transitional Care Facilities | Forest Hills (SNF)
Initial Cost to Company
Land	$ 1,653,000
Buildings and Improvements	11,259,000
Total	12,912,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,653,000
Building and Improvements	10,888,000
Total	12,541,000
Accumulated Depreciation and Amortization	$ (4,339,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Seminole Estates
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	655,000
Buildings and Improvements	3,527,000
Total	4,182,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	655,000
Building and Improvements	3,231,000
Total	3,886,000
Accumulated Depreciation and Amortization	$ (972,000)
Life on Which Depreciation in Latest Income Statement is Computed	32 years
Skilled Nursing/Transitional Care Facilities | Forest View
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	819,000
Buildings and Improvements	4,214,000
Total	5,033,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	819,000
Building and Improvements	3,926,000
Total	4,745,000
Accumulated Depreciation and Amortization	$ (1,837,000)
Life on Which Depreciation in Latest Income Statement is Computed	24 years
Skilled Nursing/Transitional Care Facilities | San Juan
Real Estate and Accumulated Depreciation
Encumbrances	$ 9,504,000
Initial Cost to Company
Land	799,000
Buildings and Improvements	4,163,000
Total	4,962,000
Cost Capitalized Subsequent to Acquisition	3,000
Gross Amount at which Carried at Close of Period
Land	799,000
Building and Improvements	3,791,000
Total	4,590,000
Accumulated Depreciation and Amortization	$ (1,612,000)
Life on Which Depreciation in Latest Income Statement is Computed	24 years
Skilled Nursing/Transitional Care Facilities | McKinley Care
Real Estate and Accumulated Depreciation
Encumbrances	$ 5,448,000
Initial Cost to Company
Land	409,000
Buildings and Improvements	1,865,000
Total	2,274,000
Cost Capitalized Subsequent to Acquisition	4,000
Gross Amount at which Carried at Close of Period
Land	409,000
Building and Improvements	1,753,000
Total	2,162,000
Accumulated Depreciation and Amortization	$ (753,000)
Life on Which Depreciation in Latest Income Statement is Computed	24 years
Skilled Nursing/Transitional Care Facilities | Bedford Hills
Real Estate and Accumulated Depreciation
Encumbrances	$ 6,142,000
Initial Cost to Company
Land	1,911,000
Buildings and Improvements	12,245,000
Total	14,156,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,911,000
Building and Improvements	11,308,000
Total	13,219,000
Accumulated Depreciation and Amortization	$ (3,956,000)
Life on Which Depreciation in Latest Income Statement is Computed	36 years
Skilled Nursing/Transitional Care Facilities | Exeter on Hampton
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	2,365,000
Buildings and Improvements	2,350,000
Total	4,715,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	2,365,000
Building and Improvements	659,000
Total	3,024,000
Accumulated Depreciation and Amortization	$ (389,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Pheasant Wood
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	625,000
Buildings and Improvements	3,986,000
Total	4,611,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	625,000
Building and Improvements	3,396,000
Total	4,021,000
Accumulated Depreciation and Amortization	$ (1,509,000)
Life on Which Depreciation in Latest Income Statement is Computed	28 years
Skilled Nursing/Transitional Care Facilities | Westwood
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	699,000
Buildings and Improvements	3,823,000
Total	4,522,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	699,000
Building and Improvements	3,320,000
Total	4,019,000
Accumulated Depreciation and Amortization	$ (1,781,000)
Life on Which Depreciation in Latest Income Statement is Computed	24 years
Skilled Nursing/Transitional Care Facilities | Colonial Hill
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	412,000
Buildings and Improvements	3,960,000
Total	4,372,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	412,000
Building and Improvements	3,331,000
Total	3,743,000
Accumulated Depreciation and Amortization	$ (1,340,000)
Life on Which Depreciation in Latest Income Statement is Computed	44 years
Skilled Nursing/Transitional Care Facilities | Crestwood Care
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	557,000
Buildings and Improvements	3,441,000
Total	3,998,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	557,000
Building and Improvements	2,941,000
Total	3,498,000
Accumulated Depreciation and Amortization	$ (1,364,000)
Life on Which Depreciation in Latest Income Statement is Computed	28 years
Skilled Nursing/Transitional Care Facilities | Applewood
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	348,000
Buildings and Improvements	3,075,000
Total	3,423,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	348,000
Building and Improvements	2,654,000
Total	3,002,000
Accumulated Depreciation and Amortization	$ (1,047,000)
Life on Which Depreciation in Latest Income Statement is Computed	32 years
Skilled Nursing/Transitional Care Facilities | The Elms Care
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	312,000
Buildings and Improvements	1,679,000
Total	1,991,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	312,000
Building and Improvements	1,464,000
Total	1,776,000
Accumulated Depreciation and Amortization	$ (869,000)
Life on Which Depreciation in Latest Income Statement is Computed	20 years
Skilled Nursing/Transitional Care Facilities | Woodland Hill
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,706,000
Buildings and Improvements	8,053,000
Total	9,759,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,706,000
Building and Improvements	7,569,000
Total	9,275,000
Accumulated Depreciation and Amortization	$ (2,618,000)
Life on Which Depreciation in Latest Income Statement is Computed	32 years
Skilled Nursing/Transitional Care Facilities | Missouri River
Real Estate and Accumulated Depreciation
Encumbrances	$ 10,841,000
Initial Cost to Company
Land	2,023,000
Buildings and Improvements	16,967,000
Total	18,990,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	2,023,000
Building and Improvements	15,916,000
Total	17,939,000
Accumulated Depreciation and Amortization	$ (6,814,000)
Life on Which Depreciation in Latest Income Statement is Computed	30 years
Skilled Nursing/Transitional Care Facilities | Butte Care
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,092,000
Buildings and Improvements	12,654,000
Total	13,746,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,092,000
Building and Improvements	12,449,000
Total	13,541,000
Accumulated Depreciation and Amortization	$ (4,706,000)
Life on Which Depreciation in Latest Income Statement is Computed	35 years
Skilled Nursing/Transitional Care Facilities | Whitefish Care
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	651,000
Buildings and Improvements	6,339,000
Total	6,990,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	651,000
Building and Improvements	6,186,000
Total	6,837,000
Accumulated Depreciation and Amortization	$ (2,421,000)
Life on Which Depreciation in Latest Income Statement is Computed	35 years
Skilled Nursing/Transitional Care Facilities | Deer Lodge
Real Estate and Accumulated Depreciation
Encumbrances	$ 4,129,000
Initial Cost to Company
Land	190,000
Buildings and Improvements	3,032,000
Total	3,222,000
Cost Capitalized Subsequent to Acquisition	2,000
Gross Amount at which Carried at Close of Period
Land	190,000
Building and Improvements	2,637,000
Total	2,827,000
Accumulated Depreciation and Amortization	$ (1,071,000)
Life on Which Depreciation in Latest Income Statement is Computed	30 years
Skilled Nursing/Transitional Care Facilities | Twin Oaks
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	885,000
Buildings and Improvements	5,100,000
Total	5,985,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	885,000
Building and Improvements	4,366,000
Total	5,251,000
Accumulated Depreciation and Amortization	$ (1,973,000)
Life on Which Depreciation in Latest Income Statement is Computed	24 years
Skilled Nursing/Transitional Care Facilities | Maplewood
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	771,000
Buildings and Improvements	4,550,000
Total	5,321,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	771,000
Building and Improvements	3,695,000
Total	4,466,000
Accumulated Depreciation and Amortization	$ (1,666,000)
Life on Which Depreciation in Latest Income Statement is Computed	24 years
Skilled Nursing/Transitional Care Facilities | Saugus
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	285,000
Buildings and Improvements	1,643,000
Total	1,928,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	285,000
Building and Improvements	1,006,000
Total	1,291,000
Accumulated Depreciation and Amortization	$ (516,000)
Life on Which Depreciation in Latest Income Statement is Computed	24 years
Skilled Nursing/Transitional Care Facilities | Countryside Care
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	239,000
Buildings and Improvements	4,790,000
Total	5,029,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	239,000
Building and Improvements	4,409,000
Total	4,648,000
Accumulated Depreciation and Amortization	$ (1,437,000)
Life on Which Depreciation in Latest Income Statement is Computed	35 years
Skilled Nursing/Transitional Care Facilities | Barkley Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	325,000
Buildings and Improvements	4,019,000
Total	4,344,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	325,000
Building and Improvements	3,395,000
Total	3,720,000
Accumulated Depreciation and Amortization	$ (1,098,000)
Life on Which Depreciation in Latest Income Statement is Computed	35 years
Skilled Nursing/Transitional Care Facilities | Gooding/Bennett Hills
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	0
Buildings and Improvements	1,731,000
Total	1,731,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	0
Building and Improvements	1,719,000
Total	1,719,000
Accumulated Depreciation and Amortization	$ (992,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Oakhurst
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,474,000
Buildings and Improvements	8,212,000
Total	9,686,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,474,000
Building and Improvements	7,489,000
Total	8,963,000
Accumulated Depreciation and Amortization	$ (2,810,000)
Life on Which Depreciation in Latest Income Statement is Computed	32 years
Skilled Nursing/Transitional Care Facilities | Orchard Ridge
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	536,000
Buildings and Improvements	5,685,000
Total	6,221,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	536,000
Building and Improvements	5,220,000
Total	5,756,000
Accumulated Depreciation and Amortization	$ (1,944,000)
Life on Which Depreciation in Latest Income Statement is Computed	32 years
Skilled Nursing/Transitional Care Facilities | Bay Tree
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	786,000
Buildings and Improvements	4,870,000
Total	5,656,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	786,000
Building and Improvements	4,309,000
Total	5,095,000
Accumulated Depreciation and Amortization	$ (1,820,000)
Life on Which Depreciation in Latest Income Statement is Computed	32 years
Skilled Nursing/Transitional Care Facilities | West Bay
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	775,000
Buildings and Improvements	4,660,000
Total	5,435,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	775,000
Building and Improvements	4,103,000
Total	4,878,000
Accumulated Depreciation and Amortization	$ (1,629,000)
Life on Which Depreciation in Latest Income Statement is Computed	32 years
Skilled Nursing/Transitional Care Facilities | Sunset Point
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	706,000
Buildings and Improvements	4,370,000
Total	5,076,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	706,000
Building and Improvements	3,880,000
Total	4,586,000
Accumulated Depreciation and Amortization	$ (1,624,000)
Life on Which Depreciation in Latest Income Statement is Computed	32 years
Skilled Nursing/Transitional Care Facilities | Arden House
Real Estate and Accumulated Depreciation
Encumbrances	$ 18,772,000
Initial Cost to Company
Land	2,250,000
Buildings and Improvements	23,816,000
Total	26,066,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	2,250,000
Building and Improvements	22,785,000
Total	25,035,000
Accumulated Depreciation and Amortization	$ (8,877,000)
Life on Which Depreciation in Latest Income Statement is Computed	28 years
Skilled Nursing/Transitional Care Facilities | Pope John Paul
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	0
Buildings and Improvements	13,702,000
Total	13,702,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	0
Building and Improvements	12,642,000
Total	12,642,000
Accumulated Depreciation and Amortization	$ (4,450,000)
Life on Which Depreciation in Latest Income Statement is Computed	32 years
Skilled Nursing/Transitional Care Facilities | St. Camillus
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	0
Buildings and Improvements	12,528,000
Total	12,528,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	0
Building and Improvements	11,261,000
Total	11,261,000
Accumulated Depreciation and Amortization	$ (3,982,000)
Life on Which Depreciation in Latest Income Statement is Computed	32 years
Skilled Nursing/Transitional Care Facilities | Madison House
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	4,337,000
Buildings and Improvements	8,164,000
Total	12,501,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	4,337,000
Building and Improvements	7,673,000
Total	12,010,000
Accumulated Depreciation and Amortization	$ (2,541,000)
Life on Which Depreciation in Latest Income Statement is Computed	36 years
Skilled Nursing/Transitional Care Facilities | Willows (CT)
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,838,000
Buildings and Improvements	9,961,000
Total	11,799,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,838,000
Building and Improvements	9,100,000
Total	10,938,000
Accumulated Depreciation and Amortization	$ (3,375,000)
Life on Which Depreciation in Latest Income Statement is Computed	32 years
Skilled Nursing/Transitional Care Facilities | The Reservoir
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,204,000
Buildings and Improvements	9,457,000
Total	10,661,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,204,000
Building and Improvements	9,090,000
Total	10,294,000
Accumulated Depreciation and Amortization	$ (3,082,000)
Life on Which Depreciation in Latest Income Statement is Computed	36 years
Skilled Nursing/Transitional Care Facilities | Glen Hill
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	918,000
Buildings and Improvements	7,017,000
Total	7,935,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	918,000
Building and Improvements	6,412,000
Total	7,330,000
Accumulated Depreciation and Amortization	$ (3,206,000)
Life on Which Depreciation in Latest Income Statement is Computed	24 years
Skilled Nursing/Transitional Care Facilities | Governor's House
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	0
Buildings and Improvements	5,750,000
Total	5,750,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	0
Building and Improvements	5,154,000
Total	5,154,000
Accumulated Depreciation and Amortization	$ (2,810,000)
Life on Which Depreciation in Latest Income Statement is Computed	20 years
Skilled Nursing/Transitional Care Facilities | Elms Haven
Real Estate and Accumulated Depreciation
Encumbrances	$ 14,432,000
Initial Cost to Company
Land	3,717,000
Buildings and Improvements	18,473,000
Total	22,190,000
Cost Capitalized Subsequent to Acquisition	7,000
Gross Amount at which Carried at Close of Period
Land	3,716,000
Building and Improvements	17,726,000
Total	21,442,000
Accumulated Depreciation and Amortization	$ (6,280,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Carmichael
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	0
Buildings and Improvements	1,741,000
Total	1,741,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	0
Building and Improvements	1,083,000
Total	1,083,000
Accumulated Depreciation and Amortization	$ (722,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Willows (CA)
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	137,000
Buildings and Improvements	1,426,000
Total	1,563,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	137,000
Building and Improvements	1,076,000
Total	1,213,000
Accumulated Depreciation and Amortization	$ (672,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Washington Care
Real Estate and Accumulated Depreciation
Encumbrances	$ 9,111,000
Initial Cost to Company
Land	0
Buildings and Improvements	1,331,000
Total	1,331,000
Cost Capitalized Subsequent to Acquisition	8,000
Gross Amount at which Carried at Close of Period
Land	0
Building and Improvements	1,116,000
Total	1,116,000
Accumulated Depreciation and Amortization	$ (634,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Lake Drive
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	160,000
Buildings and Improvements	549,000
Total	709,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	160,000
Building and Improvements	75,000
Total	235,000
Accumulated Depreciation and Amortization	$ (56,000)
Life on Which Depreciation in Latest Income Statement is Computed	10 years
Skilled Nursing/Transitional Care Facilities | Mineral Springs
Real Estate and Accumulated Depreciation
Encumbrances	$ 12,114,000
Initial Cost to Company
Land	417,000
Buildings and Improvements	5,352,000
Total	5,769,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	417,000
Building and Improvements	4,746,000
Total	5,163,000
Accumulated Depreciation and Amortization	$ (1,682,000)
Life on Which Depreciation in Latest Income Statement is Computed	43 years
Skilled Nursing/Transitional Care Facilities | Wolfeboro
Real Estate and Accumulated Depreciation
Encumbrances	$ 10,205,000
Initial Cost to Company
Land	454,000
Buildings and Improvements	4,531,000
Total	4,985,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	454,000
Building and Improvements	4,124,000
Total	4,578,000
Accumulated Depreciation and Amortization	$ (1,443,000)
Life on Which Depreciation in Latest Income Statement is Computed	41 years
Skilled Nursing/Transitional Care Facilities | Meridian Care
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	840,000
Buildings and Improvements	8,342,000
Total	9,182,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	840,000
Building and Improvements	7,854,000
Total	8,694,000
Accumulated Depreciation and Amortization	$ (3,425,000)
Life on Which Depreciation in Latest Income Statement is Computed	39 years
Skilled Nursing/Transitional Care Facilities | St. Joseph's
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	0
Buildings and Improvements	21,878,000
Total	21,878,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	0
Building and Improvements	20,773,000
Total	20,773,000
Accumulated Depreciation and Amortization	$ (9,456,000)
Life on Which Depreciation in Latest Income Statement is Computed	24 years
Skilled Nursing/Transitional Care Facilities | Broadmeadow Healthcare
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,650,000
Buildings and Improvements	21,730,000
Total	23,380,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,650,000
Building and Improvements	21,730,000
Total	23,380,000
Accumulated Depreciation and Amortization	$ (4,015,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Capitol Healthcare
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	4,940,000
Buildings and Improvements	15,500,000
Total	20,440,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	4,940,000
Building and Improvements	15,500,000
Total	20,440,000
Accumulated Depreciation and Amortization	$ (2,995,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Pike Creek Healthcare
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	2,460,000
Buildings and Improvements	25,240,000
Total	27,700,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	2,460,000
Building and Improvements	25,240,000
Total	27,700,000
Accumulated Depreciation and Amortization	$ (4,715,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Renaissance Healthcare
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,640,000
Buildings and Improvements	22,620,000
Total	24,260,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,640,000
Building and Improvements	22,620,000
Total	24,260,000
Accumulated Depreciation and Amortization	$ (4,308,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Clara Burke
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	2,527,000
Buildings and Improvements	12,453,000
Total	14,980,000
Cost Capitalized Subsequent to Acquisition	179,000
Gross Amount at which Carried at Close of Period
Land	2,527,000
Building and Improvements	12,631,000
Total	15,158,000
Accumulated Depreciation and Amortization	$ (2,256,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Warrington
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	2,617,000
Buildings and Improvements	11,662,000
Total	14,279,000
Cost Capitalized Subsequent to Acquisition	106,000
Gross Amount at which Carried at Close of Period
Land	2,617,000
Building and Improvements	11,768,000
Total	14,385,000
Accumulated Depreciation and Amortization	$ (1,924,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Ridgecrest
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	509,000
Buildings and Improvements	5,018,000
Total	5,527,000
Cost Capitalized Subsequent to Acquisition	861,000
Gross Amount at which Carried at Close of Period
Land	509,000
Building and Improvements	5,879,000
Total	6,388,000
Accumulated Depreciation and Amortization	$ (1,123,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Camden Care Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,235,000
Buildings and Improvements	5,777,000
Total	7,012,000
Cost Capitalized Subsequent to Acquisition	50,000
Gross Amount at which Carried at Close of Period
Land	970,000
Building and Improvements	3,880,000
Total	4,850,000
Accumulated Depreciation and Amortization	$ 0
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Arbrook Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	3,783,000
Buildings and Improvements	14,219,000
Total	18,002,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	3,783,000
Building and Improvements	14,219,000
Total	18,002,000
Accumulated Depreciation and Amortization	$ (2,077,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Northgate Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	4,901,000
Buildings and Improvements	10,299,000
Total	15,200,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	4,901,000
Building and Improvements	10,299,000
Total	15,200,000
Accumulated Depreciation and Amortization	$ (1,550,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Gulf Pointe Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,005,000
Buildings and Improvements	6,628,000
Total	7,633,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,005,000
Building and Improvements	6,628,000
Total	7,633,000
Accumulated Depreciation and Amortization	$ (1,048,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Gateway Senior Living
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	6,368,000
Buildings and Improvements	29,919,000
Total	36,287,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	6,368,000
Building and Improvements	29,919,000
Total	36,287,000
Accumulated Depreciation and Amortization	$ (3,298,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Legacy
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	615,000
Buildings and Improvements	16,176,000
Total	16,791,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	615,000
Building and Improvements	16,176,000
Total	16,791,000
Accumulated Depreciation and Amortization	$ (1,956,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Pointe
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	615,000
Buildings and Improvements	2,943,000
Total	3,558,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	615,000
Building and Improvements	2,943,000
Total	3,558,000
Accumulated Depreciation and Amortization	$ (422,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Regency
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	246,000
Buildings and Improvements	6,206,000
Total	6,452,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	246,000
Building and Improvements	6,206,000
Total	6,452,000
Accumulated Depreciation and Amortization	$ (914,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Parkmoor Village
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	430,000
Buildings and Improvements	13,703,000
Total	14,133,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	430,000
Building and Improvements	13,703,000
Total	14,133,000
Accumulated Depreciation and Amortization	$ (1,733,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Onion Creek
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	871,000
Buildings and Improvements	12,843,000
Total	13,714,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	871,000
Building and Improvements	12,843,000
Total	13,714,000
Accumulated Depreciation and Amortization	$ (1,345,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Adams PARC
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,332,000
Buildings and Improvements	6,904,000
Total	8,236,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,332,000
Building and Improvements	6,904,000
Total	8,236,000
Accumulated Depreciation and Amortization	$ (687,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | PARCway
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	2,189,000
Buildings and Improvements	23,567,000
Total	25,756,000
Cost Capitalized Subsequent to Acquisition	460,000
Gross Amount at which Carried at Close of Period
Land	2,189,000
Building and Improvements	24,028,000
Total	26,217,000
Accumulated Depreciation and Amortization	$ (2,087,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Brookhaven Extensive Care
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	869,000
Buildings and Improvements	5,236,000
Total	6,105,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	869,000
Building and Improvements	5,237,000
Total	6,106,000
Accumulated Depreciation and Amortization	$ (582,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | St. Thomas More Medical Complex
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	6,343,000
Buildings and Improvements	65,573,000
Total	71,916,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	6,343,000
Building and Improvements	65,573,000
Total	71,916,000
Accumulated Depreciation and Amortization	$ (4,937,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Bay Ridge Healthcare Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,548,000
Buildings and Improvements	40,773,000
Total	42,321,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,548,000
Building and Improvements	40,773,000
Total	42,321,000
Accumulated Depreciation and Amortization	$ (2,846,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | NMS Healthcare of Silver Spring
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	676,000
Buildings and Improvements	56,897,000
Total	57,573,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	676,000
Building and Improvements	56,897,000
Total	57,573,000
Accumulated Depreciation and Amortization	$ (3,915,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | NMS Healthcare of Hagerstown
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,475,000
Buildings and Improvements	56,237,000
Total	57,712,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,475,000
Building and Improvements	56,237,000
Total	57,712,000
Accumulated Depreciation and Amortization	$ (3,271,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | NMS Healthcare of Springbrook
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	963,000
Buildings and Improvements	48,085,000
Total	49,048,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	963,000
Building and Improvements	48,084,000
Total	49,047,000
Accumulated Depreciation and Amortization	$ (1,907,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Andrew Residence
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	2,931,000
Buildings and Improvements	6,943,000
Total	9,874,000
Cost Capitalized Subsequent to Acquisition	90,000
Gross Amount at which Carried at Close of Period
Land	2,931,000
Building and Improvements	7,033,000
Total	9,964,000
Accumulated Depreciation and Amortization	$ (78,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Atrium Post Acute Care of Chilton
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	230,000
Buildings and Improvements	3,645,000
Total	3,875,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	230,000
Building and Improvements	3,645,000
Total	3,875,000
Accumulated Depreciation and Amortization	$ (34,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Fox River Nursing and Rehab Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,220,000
Buildings and Improvements	2,351,000
Total	3,571,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,220,000
Building and Improvements	2,351,000
Total	3,571,000
Accumulated Depreciation and Amortization	$ (22,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Bridgewood Nursing and Rehab Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	890,000
Buildings and Improvements	2,985,000
Total	3,875,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	890,000
Building and Improvements	2,985,000
Total	3,875,000
Accumulated Depreciation and Amortization	$ (30,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Kennedy Park Nursing and Rehab Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,000,000
Buildings and Improvements	2,875,000
Total	3,875,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,000,000
Building and Improvements	2,875,000
Total	3,875,000
Accumulated Depreciation and Amortization	$ (28,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Avamere Riverpark of Eugene
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	2,205,000
Buildings and Improvements	28,700,000
Total	30,905,000
Cost Capitalized Subsequent to Acquisition	2,252,000
Gross Amount at which Carried at Close of Period
Land	2,205,000
Building and Improvements	30,952,000
Total	33,157,000
Accumulated Depreciation and Amortization	$ (310,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Avamere Rehab of Lebanon
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	958,000
Buildings and Improvements	14,176,000
Total	15,134,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	958,000
Building and Improvements	14,176,000
Total	15,134,000
Accumulated Depreciation and Amortization	$ (128,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Avamere Crestview of Portland
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,791,000
Buildings and Improvements	12,833,000
Total	14,624,000
Cost Capitalized Subsequent to Acquisition	2,761,000
Gross Amount at which Carried at Close of Period
Land	1,791,000
Building and Improvements	15,594,000
Total	17,385,000
Accumulated Depreciation and Amortization	$ (182,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Avamere Rehabilitation of King City
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	2,011,000
Buildings and Improvements	11,667,000
Total	13,678,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	2,011,000
Building and Improvements	11,667,000
Total	13,678,000
Accumulated Depreciation and Amortization	$ (109,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Avamere Rehabilitation of Hillsboro
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,387,000
Buildings and Improvements	14,028,000
Total	15,415,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,387,000
Building and Improvements	14,028,000
Total	15,415,000
Accumulated Depreciation and Amortization	$ (126,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Avamere Rehab of Junction City
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	584,000
Buildings and Improvements	7,901,000
Total	8,485,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	584,000
Building and Improvements	7,901,000
Total	8,485,000
Accumulated Depreciation and Amortization	$ (74,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Avamere Rehab of Eugene
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,380,000
Buildings and Improvements	14,921,000
Total	16,301,000
Cost Capitalized Subsequent to Acquisition	1,791,000
Gross Amount at which Carried at Close of Period
Land	1,380,000
Building and Improvements	16,712,000
Total	18,092,000
Accumulated Depreciation and Amortization	$ (180,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Avamere Rehab of Coos Bay
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	829,000
Buildings and Improvements	8,518,000
Total	9,347,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	829,000
Building and Improvements	8,518,000
Total	9,347,000
Accumulated Depreciation and Amortization	$ (83,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Avamere Twin Oaks of Sweet Home
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	238,000
Buildings and Improvements	3,338,000
Total	3,576,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	238,000
Building and Improvements	3,338,000
Total	3,576,000
Accumulated Depreciation and Amortization	$ (32,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Avamere Rehab of Clackamas
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	792,000
Buildings and Improvements	5,000,000
Total	5,792,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	792,000
Building and Improvements	5,000,000
Total	5,792,000
Accumulated Depreciation and Amortization	$ (48,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Avamere Rehab of Newport
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	406,000
Buildings and Improvements	5,001,000
Total	5,407,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	406,000
Building and Improvements	5,001,000
Total	5,407,000
Accumulated Depreciation and Amortization	$ (46,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Avamere Rehab of Oregon City
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,496,000
Buildings and Improvements	12,142,000
Total	13,638,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,496,000
Building and Improvements	12,142,000
Total	13,638,000
Accumulated Depreciation and Amortization	$ (109,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Avamere Transitional Care of Puget Sound
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,771,000
Buildings and Improvements	11,595,000
Total	13,366,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,771,000
Building and Improvements	11,595,000
Total	13,366,000
Accumulated Depreciation and Amortization	$ (121,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Richmond Beach Rehab
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	4,703,000
Buildings and Improvements	14,444,000
Total	19,147,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	4,703,000
Building and Improvements	14,444,000
Total	19,147,000
Accumulated Depreciation and Amortization	$ (135,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | St. Francis of Bellingham
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	0
Buildings and Improvements	15,330,000
Total	15,330,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	0
Building and Improvements	15,330,000
Total	15,330,000
Accumulated Depreciation and Amortization	$ (144,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Avamere Olympic Rehabilitation of Sequim
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	427,000
Buildings and Improvements	4,450,000
Total	4,877,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	427,000
Building and Improvements	4,450,000
Total	4,877,000
Accumulated Depreciation and Amortization	$ (50,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Avamere Heritage Rehabilitation of Tacoma
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,705,000
Buildings and Improvements	4,952,000
Total	6,657,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,705,000
Building and Improvements	4,952,000
Total	6,657,000
Accumulated Depreciation and Amortization	$ (49,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Avamere at Pacific Ridge
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	2,195,000
Buildings and Improvements	1,956,000
Total	4,151,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	2,195,000
Building and Improvements	1,956,000
Total	4,151,000
Accumulated Depreciation and Amortization	$ (25,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Avamere Rehabilitation of Cascade Park
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,782,000
Buildings and Improvements	15,116,000
Total	16,898,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,782,000
Building and Improvements	15,116,000
Total	16,898,000
Accumulated Depreciation and Amortization	$ (147,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | The Pearl at Kruse Way
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	5,947,000
Buildings and Improvements	13,401,000
Total	19,348,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	5,947,000
Building and Improvements	13,401,000
Total	19,348,000
Accumulated Depreciation and Amortization	$ (126,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Avamere at Medford
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	2,043,000
Buildings and Improvements	38,485,000
Total	40,528,000
Cost Capitalized Subsequent to Acquisition	2,960,000
Gross Amount at which Carried at Close of Period
Land	2,043,000
Building and Improvements	41,445,000
Total	43,488,000
Accumulated Depreciation and Amortization	$ (409,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Avamere Bellingham Healthcare and Rehab Services
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	2,908,000
Buildings and Improvements	2,058,000
Total	4,966,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	2,908,000
Building and Improvements	2,058,000
Total	4,966,000
Accumulated Depreciation and Amortization	$ (26,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Queen Anne Healthcare
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	2,508,000
Buildings and Improvements	6,401,000
Total	8,909,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	2,508,000
Building and Improvements	6,401,000
Total	8,909,000
Accumulated Depreciation and Amortization	$ (61,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Avamere Transitional Care and Rehab - Boise
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	681,000
Buildings and Improvements	9,348,000
Total	10,029,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	681,000
Building and Improvements	9,348,000
Total	10,029,000
Accumulated Depreciation and Amortization	$ (89,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Avamere Transitional Care at Sunnyside
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	2,114,000
Buildings and Improvements	15,651,000
Total	17,765,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	2,114,000
Building and Improvements	15,651,000
Total	17,765,000
Accumulated Depreciation and Amortization	$ (145,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Avamere Health Services of Rogue Valley
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,375,000
Buildings and Improvements	23,808,000
Total	25,183,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,375,000
Building and Improvements	23,808,000
Total	25,183,000
Accumulated Depreciation and Amortization	$ (223,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Avamere Transitional Care and Rehab - Malley
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,662,000
Buildings and Improvements	26,014,000
Total	27,676,000
Cost Capitalized Subsequent to Acquisition	3,258,000
Gross Amount at which Carried at Close of Period
Land	1,662,000
Building and Improvements	29,273,000
Total	30,935,000
Accumulated Depreciation and Amortization	$ (311,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Avamere Transitional Care and Rehab - Brighton
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,933,000
Buildings and Improvements	11,624,000
Total	13,557,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,933,000
Building and Improvements	11,624,000
Total	13,557,000
Accumulated Depreciation and Amortization	$ (111,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Phoenix Rehabilitation Services
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,270,000
Buildings and Improvements	11,502,000
Total	12,772,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,270,000
Building and Improvements	11,502,000
Total	12,772,000
Accumulated Depreciation and Amortization	$ (104,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Tustin Subacute Care Facility
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,889,000
Buildings and Improvements	11,682,000
Total	13,571,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,889,000
Building and Improvements	11,682,000
Total	13,571,000
Accumulated Depreciation and Amortization	$ (102,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | La Mesa Inpatient Rehabilitation Facility
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,276,000
Buildings and Improvements	8,177,000
Total	9,453,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,276,000
Building and Improvements	8,177,000
Total	9,453,000
Accumulated Depreciation and Amortization	$ (75,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Golden Living Center - Westminster
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	2,128,000
Buildings and Improvements	6,614,000
Total	8,742,000
Cost Capitalized Subsequent to Acquisition	161,000
Gross Amount at which Carried at Close of Period
Land	2,128,000
Building and Improvements	6,775,000
Total	8,903,000
Accumulated Depreciation and Amortization	$ (79,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Maple Wood Care Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,142,000
Buildings and Improvements	3,226,000
Total	4,368,000
Cost Capitalized Subsequent to Acquisition	170,000
Gross Amount at which Carried at Close of Period
Land	1,142,000
Building and Improvements	3,396,000
Total	4,538,000
Accumulated Depreciation and Amortization	$ (57,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Garden Valley Nursing & Rehab
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,985,000
Buildings and Improvements	2,714,000
Total	4,699,000
Cost Capitalized Subsequent to Acquisition	112,000
Gross Amount at which Carried at Close of Period
Land	1,985,000
Building and Improvements	2,826,000
Total	4,811,000
Accumulated Depreciation and Amortization	$ (56,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Worthington Nursing & Rehab
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	697,000
Buildings and Improvements	10,688,000
Total	11,385,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	697,000
Building and Improvements	10,688,000
Total	11,385,000
Accumulated Depreciation and Amortization	$ (122,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Burlington House Rehabilitative and Alzheimers Care Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	2,686,000
Buildings and Improvements	10,062,000
Total	12,748,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	2,686,000
Building and Improvements	10,062,000
Total	12,748,000
Accumulated Depreciation and Amortization	$ (108,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Golden Living Center - Charlottesville
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	2,840,000
Buildings and Improvements	8,450,000
Total	11,290,000
Cost Capitalized Subsequent to Acquisition	140,000
Gross Amount at which Carried at Close of Period
Land	2,840,000
Building and Improvements	8,590,000
Total	11,430,000
Accumulated Depreciation and Amortization	$ (91,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Golden Living Center - Sleepy Hollow
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	7,241,000
Buildings and Improvements	17,727,000
Total	24,968,000
Cost Capitalized Subsequent to Acquisition	318,000
Gross Amount at which Carried at Close of Period
Land	7,241,000
Building and Improvements	18,045,000
Total	25,286,000
Accumulated Depreciation and Amortization	$ (179,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Golden Living Center - Petersburg
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	988,000
Buildings and Improvements	8,416,000
Total	9,404,000
Cost Capitalized Subsequent to Acquisition	1,000
Gross Amount at which Carried at Close of Period
Land	988,000
Building and Improvements	8,417,000
Total	9,405,000
Accumulated Depreciation and Amortization	$ (87,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Golden Living Center - Battlefield Park
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,174,000
Buildings and Improvements	8,858,000
Total	10,032,000
Cost Capitalized Subsequent to Acquisition	1,000
Gross Amount at which Carried at Close of Period
Land	1,174,000
Building and Improvements	8,859,000
Total	10,033,000
Accumulated Depreciation and Amortization	$ (89,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Golden Living Center - Hagerstown
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,393,000
Buildings and Improvements	13,438,000
Total	14,831,000
Cost Capitalized Subsequent to Acquisition	39,000
Gross Amount at which Carried at Close of Period
Land	1,393,000
Building and Improvements	13,476,000
Total	14,869,000
Accumulated Depreciation and Amortization	$ (131,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Golden Living Center - Cumberland
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	800,000
Buildings and Improvements	16,973,000
Total	17,773,000
Cost Capitalized Subsequent to Acquisition	9,000
Gross Amount at which Carried at Close of Period
Land	800,000
Building and Improvements	16,983,000
Total	17,783,000
Accumulated Depreciation and Amortization	$ (162,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Gilroy Healthcare and Rehabilitiation Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	662,000
Buildings and Improvements	23,775,000
Total	24,437,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	662,000
Building and Improvements	23,775,000
Total	24,437,000
Accumulated Depreciation and Amortization	$ (212,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | North Cascades Health and Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,437,000
Buildings and Improvements	14,196,000
Total	15,633,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,437,000
Building and Improvements	14,196,000
Total	15,633,000
Accumulated Depreciation and Amortization	$ (132,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Granite Rehabilitation & Wellness
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	387,000
Buildings and Improvements	13,613,000
Total	14,000,000
Cost Capitalized Subsequent to Acquisition	1,045,000
Gross Amount at which Carried at Close of Period
Land	387,000
Building and Improvements	14,659,000
Total	15,046,000
Accumulated Depreciation and Amortization	$ (122,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Rawlins Rehabilitation & Wellness
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	281,000
Buildings and Improvements	6,007,000
Total	6,288,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	281,000
Building and Improvements	6,007,000
Total	6,288,000
Accumulated Depreciation and Amortization	$ (56,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Wind River Rehabilitation & Wellness
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	199,000
Buildings and Improvements	11,398,000
Total	11,597,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	199,000
Building and Improvements	11,398,000
Total	11,597,000
Accumulated Depreciation and Amortization	$ (103,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Sage View Care Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	420,000
Buildings and Improvements	8,665,000
Total	9,085,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	420,000
Building and Improvements	8,665,000
Total	9,085,000
Accumulated Depreciation and Amortization	$ (82,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Shelton Health and Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	415,000
Buildings and Improvements	8,965,000
Total	9,380,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	415,000
Building and Improvements	8,965,000
Total	9,380,000
Accumulated Depreciation and Amortization	$ (90,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Dundee Nursing Home
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,437,000
Buildings and Improvements	4,631,000
Total	6,068,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,437,000
Building and Improvements	4,631,000
Total	6,068,000
Accumulated Depreciation and Amortization	$ (48,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Mt. Pleasant Nursing Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	2,689,000
Buildings and Improvements	3,942,000
Total	6,631,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	2,689,000
Building and Improvements	3,942,000
Total	6,631,000
Accumulated Depreciation and Amortization	$ (43,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Tri-State Comp Care Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,811,000
Buildings and Improvements	4,963,000
Total	6,774,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,811,000
Building and Improvements	4,963,000
Total	6,774,000
Accumulated Depreciation and Amortization	$ (55,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Emporia Manor
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,656,000
Buildings and Improvements	478,000
Total	2,134,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,656,000
Building and Improvements	478,000
Total	2,134,000
Accumulated Depreciation and Amortization	$ (7,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Epic-Conway
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,408,000
Buildings and Improvements	10,784,000
Total	12,192,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,408,000
Building and Improvements	10,784,000
Total	12,192,000
Accumulated Depreciation and Amortization	$ (108,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Epic- Bayview
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,842,000
Buildings and Improvements	11,389,000
Total	13,231,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,842,000
Building and Improvements	11,389,000
Total	13,231,000
Accumulated Depreciation and Amortization	$ (111,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Green Acres of Baytown
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	479,000
Buildings and Improvements	6,351,000
Total	6,830,000
Cost Capitalized Subsequent to Acquisition	85,000
Gross Amount at which Carried at Close of Period
Land	479,000
Building and Improvements	6,436,000
Total	6,915,000
Accumulated Depreciation and Amortization	$ (61,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Allenbrook Healthcare Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	426,000
Buildings and Improvements	3,236,000
Total	3,662,000
Cost Capitalized Subsequent to Acquisition	79,000
Gross Amount at which Carried at Close of Period
Land	426,000
Building and Improvements	3,316,000
Total	3,742,000
Accumulated Depreciation and Amortization	$ (36,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Green Acres of Huntsville
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	302,000
Buildings and Improvements	3,153,000
Total	3,455,000
Cost Capitalized Subsequent to Acquisition	54,000
Gross Amount at which Carried at Close of Period
Land	302,000
Building and Improvements	3,207,000
Total	3,509,000
Accumulated Depreciation and Amortization	$ (34,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Green Acres of Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	231,000
Buildings and Improvements	1,335,000
Total	1,566,000
Cost Capitalized Subsequent to Acquisition	187,000
Gross Amount at which Carried at Close of Period
Land	231,000
Building and Improvements	1,522,000
Total	1,753,000
Accumulated Depreciation and Amortization	$ (18,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Humble Healthcare Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	2,114,000
Buildings and Improvements	1,643,000
Total	3,757,000
Cost Capitalized Subsequent to Acquisition	380,000
Gross Amount at which Carried at Close of Period
Land	2,114,000
Building and Improvements	2,023,000
Total	4,137,000
Accumulated Depreciation and Amortization	$ (23,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Beechnut Manor
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,019,000
Buildings and Improvements	5,734,000
Total	6,753,000
Cost Capitalized Subsequent to Acquisition	128,000
Gross Amount at which Carried at Close of Period
Land	1,019,000
Building and Improvements	5,862,000
Total	6,881,000
Accumulated Depreciation and Amortization	(58,000)
Skilled Nursing/Transitional Care Facilities | Linden Healthcare Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	112,000
Buildings and Improvements	256,000
Total	368,000
Cost Capitalized Subsequent to Acquisition	109,000
Gross Amount at which Carried at Close of Period
Land	112,000
Building and Improvements	365,000
Total	477,000
Accumulated Depreciation and Amortization	(5,000)
Skilled Nursing/Transitional Care Facilities | Sherman Healthcare Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	469,000
Buildings and Improvements	6,310,000
Total	6,779,000
Cost Capitalized Subsequent to Acquisition	124,000
Gross Amount at which Carried at Close of Period
Land	469,000
Building and Improvements	6,434,000
Total	6,903,000
Accumulated Depreciation and Amortization	(62,000)
Skilled Nursing/Transitional Care Facilities | Mount Pleasant Healthcare Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	250,000
Buildings and Improvements	6,913,000
Total	7,163,000
Cost Capitalized Subsequent to Acquisition	90,000
Gross Amount at which Carried at Close of Period
Land	250,000
Building and Improvements	7,003,000
Total	7,253,000
Accumulated Depreciation and Amortization	(67,000)
Skilled Nursing/Transitional Care Facilities | Renfro Healthcare Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	416,000
Buildings and Improvements	7,259,000
Total	7,675,000
Cost Capitalized Subsequent to Acquisition	75,000
Gross Amount at which Carried at Close of Period
Land	416,000
Building and Improvements	7,335,000
Total	7,751,000
Accumulated Depreciation and Amortization	(71,000)
Skilled Nursing/Transitional Care Facilities | Upshur Manor Nursing Home
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	707,000
Buildings and Improvements	4,552,000
Total	5,259,000
Cost Capitalized Subsequent to Acquisition	49,000
Gross Amount at which Carried at Close of Period
Land	707,000
Building and Improvements	4,602,000
Total	5,309,000
Accumulated Depreciation and Amortization	(48,000)
Skilled Nursing/Transitional Care Facilities | Hearthstone of Northern Nevada
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	1,986,000
Buildings and Improvements	9,004,000
Total	10,990,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,986,000
Building and Improvements	9,004,000
Total	10,990,000
Accumulated Depreciation and Amortization	(90,000)
Skilled Nursing/Transitional Care Facilities | Sunset Hills Healthcare and Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	1,595,000
Buildings and Improvements	5,822,000
Total	7,417,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,595,000
Building and Improvements	5,822,000
Total	7,417,000
Accumulated Depreciation and Amortization	(87,000)
Skilled Nursing/Transitional Care Facilities | Mountainview Specialty Care Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	549,000
Buildings and Improvements	9,926,000
Total	10,475,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	549,000
Building and Improvements	9,926,000
Total	10,475,000
Accumulated Depreciation and Amortization	(118,000)
Skilled Nursing/Transitional Care Facilities | Golden Living Center - Richmond
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	259,000
Buildings and Improvements	9,819,000
Total	10,078,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	259,000
Building and Improvements	9,819,000
Total	10,078,000
Accumulated Depreciation and Amortization	(94,000)
Skilled Nursing/Transitional Care Facilities | Golden Living Center - Petersburg
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	581,000
Buildings and Improvements	5,367,000
Total	5,948,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	581,000
Building and Improvements	5,367,000
Total	5,948,000
Accumulated Depreciation and Amortization	(55,000)
Skilled Nursing/Transitional Care Facilities | Beverly Health - Ft. Pierce
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	787,000
Buildings and Improvements	16,648,000
Total	17,435,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	787,000
Building and Improvements	16,648,000
Total	17,435,000
Accumulated Depreciation and Amortization	(152,000)
Skilled Nursing/Transitional Care Facilities | Maryville
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	114,000
Buildings and Improvements	5,955,000
Total	6,069,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	114,000
Building and Improvements	5,955,000
Total	6,069,000
Accumulated Depreciation and Amortization	(62,000)
Skilled Nursing/Transitional Care Facilities | Ashland Healthcare
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	765,000
Buildings and Improvements	2,669,000
Total	3,434,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	765,000
Building and Improvements	2,669,000
Total	3,434,000
Accumulated Depreciation and Amortization	(30,000)
Skilled Nursing/Transitional Care Facilities | Bellefontaine Gardens
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	2,071,000
Buildings and Improvements	5,739,000
Total	7,810,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	2,071,000
Building and Improvements	5,739,000
Total	7,810,000
Accumulated Depreciation and Amortization	(64,000)
Skilled Nursing/Transitional Care Facilities | Current River Nursing Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	657,000
Buildings and Improvements	8,251,000
Total	8,908,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	657,000
Building and Improvements	8,251,000
Total	8,908,000
Accumulated Depreciation and Amortization	(82,000)
Skilled Nursing/Transitional Care Facilities | Dixon Nursing & Rehab
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	521,000
Buildings and Improvements	3,358,000
Total	3,879,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	521,000
Building and Improvements	3,358,000
Total	3,879,000
Accumulated Depreciation and Amortization	(36,000)
Skilled Nursing/Transitional Care Facilities | Forsyth Nursing & Rehab
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	594,000
Buildings and Improvements	8,549,000
Total	9,143,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	594,000
Building and Improvements	8,549,000
Total	9,143,000
Accumulated Depreciation and Amortization	(86,000)
Skilled Nursing/Transitional Care Facilities | Glenwood Healthcare
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	658,000
Buildings and Improvements	901,000
Total	1,559,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	658,000
Building and Improvements	901,000
Total	1,559,000
Accumulated Depreciation and Amortization	(13,000)
Skilled Nursing/Transitional Care Facilities | Silex Community Care
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	807,000
Buildings and Improvements	4,990,000
Total	5,797,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	807,000
Building and Improvements	4,990,000
Total	5,797,000
Accumulated Depreciation and Amortization	(51,000)
Skilled Nursing/Transitional Care Facilities | South Hampton Place
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	2,322,000
Buildings and Improvements	6,547,000
Total	8,869,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	2,322,000
Building and Improvements	6,547,000
Total	8,869,000
Accumulated Depreciation and Amortization	(68,000)
Skilled Nursing/Transitional Care Facilities | Strafford Care Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	1,634,000
Buildings and Improvements	6,518,000
Total	8,152,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,634,000
Building and Improvements	6,518,000
Total	8,152,000
Accumulated Depreciation and Amortization	(66,000)
Skilled Nursing/Transitional Care Facilities | Windsor Healthcare & Rehab
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	471,000
Buildings and Improvements	6,819,000
Total	7,290,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	471,000
Building and Improvements	6,819,000
Total	7,290,000
Accumulated Depreciation and Amortization	(63,000)
Skilled Nursing/Transitional Care Facilities | Park Manor of Conroe
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	1,222,000
Buildings and Improvements	19,099,000
Total	20,321,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,222,000
Building and Improvements	19,099,000
Total	20,321,000
Accumulated Depreciation and Amortization	(171,000)
Skilled Nursing/Transitional Care Facilities | Park Manor of Cypress Station
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	1,334,000
Buildings and Improvements	11,615,000
Total	12,949,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,334,000
Building and Improvements	11,615,000
Total	12,949,000
Accumulated Depreciation and Amortization	(108,000)
Skilled Nursing/Transitional Care Facilities | Park Manor of Humble
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	1,541,000
Buildings and Improvements	12,332,000
Total	13,873,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,541,000
Building and Improvements	12,332,000
Total	13,873,000
Accumulated Depreciation and Amortization	(115,000)
Skilled Nursing/Transitional Care Facilities | Park Manor of Quail Valley
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	1,825,000
Buildings and Improvements	9,681,000
Total	11,506,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,825,000
Building and Improvements	9,681,000
Total	11,506,000
Accumulated Depreciation and Amortization	(94,000)
Skilled Nursing/Transitional Care Facilities | Park Manor of Westchase
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	2,676,000
Buildings and Improvements	7,396,000
Total	10,072,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	2,676,000
Building and Improvements	7,396,000
Total	10,072,000
Accumulated Depreciation and Amortization	(73,000)
Skilled Nursing/Transitional Care Facilities | Park Manor of CyFair
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	1,732,000
Buildings and Improvements	12,921,000
Total	14,653,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,732,000
Building and Improvements	12,921,000
Total	14,653,000
Accumulated Depreciation and Amortization	(120,000)
Skilled Nursing/Transitional Care Facilities | Park Manor of McKinney
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	1,441,000
Buildings and Improvements	9,017,000
Total	10,458,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,441,000
Building and Improvements	9,017,000
Total	10,458,000
Accumulated Depreciation and Amortization	(91,000)
Skilled Nursing/Transitional Care Facilities | Tanglewood Health and Rehabilitation
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	176,000
Buildings and Improvements	2,340,000
Total	2,516,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	176,000
Building and Improvements	2,340,000
Total	2,516,000
Accumulated Depreciation and Amortization	(25,000)
Skilled Nursing/Transitional Care Facilities | Smoky Hill Health and Rehbilitation
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	301,000
Buildings and Improvements	4,201,000
Total	4,502,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	301,000
Building and Improvements	4,201,000
Total	4,502,000
Accumulated Depreciation and Amortization	(43,000)
Skilled Nursing/Transitional Care Facilities | Belleville Health Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	600,000
Buildings and Improvements	1,664,000
Total	2,264,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	600,000
Building and Improvements	1,664,000
Total	2,264,000
Accumulated Depreciation and Amortization	(21,000)
Skilled Nursing/Transitional Care Facilities | Lakeview Manor
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	2,743,000
Buildings and Improvements	6,015,000
Total	8,758,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	2,743,000
Building and Improvements	6,015,000
Total	8,758,000
Accumulated Depreciation and Amortization	(66,000)
Skilled Nursing/Transitional Care Facilities | Westridge Healthcare Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	1,067,000
Buildings and Improvements	7,061,000
Total	8,128,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,067,000
Building and Improvements	7,061,000
Total	8,128,000
Accumulated Depreciation and Amortization	(68,000)
Skilled Nursing/Transitional Care Facilities | Chalet Village
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	498,000
Buildings and Improvements	2,421,000
Total	2,919,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	498,000
Building and Improvements	2,421,000
Total	2,919,000
Accumulated Depreciation and Amortization	(27,000)
Skilled Nursing/Transitional Care Facilities | Willow Bend Living Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	1,168,000
Buildings and Improvements	9,562,000
Total	10,730,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,168,000
Building and Improvements	9,562,000
Total	10,730,000
Accumulated Depreciation and Amortization	(87,000)
Skilled Nursing/Transitional Care Facilities | Twin City Healthcare
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	345,000
Buildings and Improvements	8,852,000
Total	9,197,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	345,000
Building and Improvements	8,852,000
Total	9,197,000
Accumulated Depreciation and Amortization	(81,000)
Skilled Nursing/Transitional Care Facilities | Liberty Village
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	1,483,000
Buildings and Improvements	4,888,000
Total	6,371,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,483,000
Building and Improvements	4,888,000
Total	6,371,000
Accumulated Depreciation and Amortization	(55,000)
Skilled Nursing/Transitional Care Facilities | Pine Knoll Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	711,000
Buildings and Improvements	5,554,000
Total	6,265,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	711,000
Building and Improvements	5,554,000
Total	6,265,000
Accumulated Depreciation and Amortization	(53,000)
Skilled Nursing/Transitional Care Facilities | Willow Crossing Health & Rehab Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	1,290,000
Buildings and Improvements	10,714,000
Total	12,004,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,290,000
Building and Improvements	10,714,000
Total	12,004,000
Accumulated Depreciation and Amortization	(98,000)
Skilled Nursing/Transitional Care Facilities | Bridgewater Center for Health & Rehab
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	396,000
Buildings and Improvements	3,439,000
Total	3,835,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	396,000
Building and Improvements	3,439,000
Total	3,835,000
Accumulated Depreciation and Amortization	(35,000)
Skilled Nursing/Transitional Care Facilities | Oakbrook Village
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	589,000
Buildings and Improvements	3,387,000
Total	3,976,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	589,000
Building and Improvements	3,387,000
Total	3,976,000
Accumulated Depreciation and Amortization	(35,000)
Skilled Nursing/Transitional Care Facilities | Persimmon Ridge Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	315,000
Buildings and Improvements	9,848,000
Total	10,163,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	315,000
Building and Improvements	9,848,000
Total	10,163,000
Accumulated Depreciation and Amortization	(92,000)
Skilled Nursing/Transitional Care Facilities | Vermillion Convalescent Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	884,000
Buildings and Improvements	9,839,000
Total	10,723,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	884,000
Building and Improvements	9,839,000
Total	10,723,000
Accumulated Depreciation and Amortization	(96,000)
Skilled Nursing/Transitional Care Facilities | Meadowbrooke Rehab Centre & Suites
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	1,565,000
Buildings and Improvements	5,126,000
Total	6,691,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,565,000
Building and Improvements	5,126,000
Total	6,691,000
Accumulated Depreciation and Amortization	(52,000)
Skilled Nursing/Transitional Care Facilities | Whispering Pines
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	376,000
Buildings and Improvements	2,898,000
Total	3,274,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	376,000
Building and Improvements	2,898,000
Total	3,274,000
Accumulated Depreciation and Amortization	(32,000)
Skilled Nursing/Transitional Care Facilities | Woodland Hills Care Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	559,000
Buildings and Improvements	2,629,000
Total	3,188,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	559,000
Building and Improvements	2,629,000
Total	3,188,000
Accumulated Depreciation and Amortization	(31,000)
Skilled Nursing/Transitional Care Facilities | Las Vegas Post Acute & Rehabilitation
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	509,000
Buildings and Improvements	18,216,000
Total	18,725,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	509,000
Building and Improvements	18,216,000
Total	18,725,000
Accumulated Depreciation and Amortization	(160,000)
Skilled Nursing/Transitional Care Facilities | Torey Pines Rehabilitation Hospital
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	3,169,000
Buildings and Improvements	7,863,000
Total	11,032,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	3,169,000
Building and Improvements	7,863,000
Total	11,032,000
Accumulated Depreciation and Amortization	(78,000)
Skilled Nursing/Transitional Care Facilities | Villa Campana Rehabiitation Hospital
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	1,800,000
Buildings and Improvements	4,387,000
Total	6,187,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,800,000
Building and Improvements	4,387,000
Total	6,187,000
Accumulated Depreciation and Amortization	(50,000)
Skilled Nursing/Transitional Care Facilities | Kachina Point Rehabilitation Hospital
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	2,035,000
Buildings and Improvements	10,981,000
Total	13,016,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	2,035,000
Building and Improvements	10,981,000
Total	13,016,000
Accumulated Depreciation and Amortization	(110,000)
Skilled Nursing/Transitional Care Facilities | Bay View Rehabilitation Hospital
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	3,078,000
Buildings and Improvements	22,328,000
Total	25,406,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	3,078,000
Building and Improvements	22,328,000
Total	25,406,000
Accumulated Depreciation and Amortization	(200,000)
Skilled Nursing/Transitional Care Facilities | Dover Center for Health & Rehabilitation
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	522,000
Buildings and Improvements	5,839,000
Total	6,361,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	522,000
Building and Improvements	5,839,000
Total	6,361,000
Accumulated Depreciation and Amortization	(73,000)
Skilled Nursing/Transitional Care Facilities | Augusta Center for Health & Rehabilitation
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	135,000
Buildings and Improvements	6,470,000
Total	6,605,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	135,000
Building and Improvements	6,470,000
Total	6,605,000
Accumulated Depreciation and Amortization	(63,000)
Skilled Nursing/Transitional Care Facilities | Eastside Center for Health & Rehabilitation
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	302,000
Buildings and Improvements	1,811,000
Total	2,113,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	302,000
Building and Improvements	1,811,000
Total	2,113,000
Accumulated Depreciation and Amortization	(21,000)
Skilled Nursing/Transitional Care Facilities | Winship Green Center for Health & Rehabilitation
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	250,000
Buildings and Improvements	1,934,000
Total	2,184,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	250,000
Building and Improvements	1,934,000
Total	2,184,000
Accumulated Depreciation and Amortization	(21,000)
Skilled Nursing/Transitional Care Facilities | Brewer Center for Health & Rehabilitation
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	177,000
Buildings and Improvements	14,497,000
Total	14,674,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	177,000
Building and Improvements	14,497,000
Total	14,674,000
Accumulated Depreciation and Amortization	(138,000)
Skilled Nursing/Transitional Care Facilities | Kennebunk Center for Health & Rehabilitation
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	198,000
Buildings and Improvements	6,822,000
Total	7,020,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	198,000
Building and Improvements	6,822,000
Total	7,020,000
Accumulated Depreciation and Amortization	(66,000)
Skilled Nursing/Transitional Care Facilities | Norway Center for Health & Rehabilitation
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	791,000
Buildings and Improvements	3,680,000
Total	4,471,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	791,000
Building and Improvements	3,680,000
Total	4,471,000
Accumulated Depreciation and Amortization	(38,000)
Skilled Nursing/Transitional Care Facilities | Brentwood Center for Health & Rehabilitation
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	134,000
Buildings and Improvements	2,072,000
Total	2,206,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	134,000
Building and Improvements	2,072,000
Total	2,206,000
Accumulated Depreciation and Amortization	(23,000)
Skilled Nursing/Transitional Care Facilities | Country Center for Health & Rehabilitation
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	269,000
Buildings and Improvements	4,436,000
Total	4,705,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	269,000
Building and Improvements	4,436,000
Total	4,705,000
Accumulated Depreciation and Amortization	(58,000)
Skilled Nursing/Transitional Care Facilities | Sachem Center for Health & Rehabilitation
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	447,000
Buildings and Improvements	1,357,000
Total	1,804,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	447,000
Building and Improvements	1,357,000
Total	1,804,000
Accumulated Depreciation and Amortization	(22,000)
Skilled Nursing/Transitional Care Facilities | Eliot Center for Health & Rehabilitation
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	475,000
Buildings and Improvements	1,491,000
Total	1,966,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	475,000
Building and Improvements	1,491,000
Total	1,966,000
Accumulated Depreciation and Amortization	(20,000)
Skilled Nursing/Transitional Care Facilities | The Reservoir Center for Health & Rehabilitation
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	942,000
Buildings and Improvements	1,541,000
Total	2,483,000
Cost Capitalized Subsequent to Acquisition	1,152,000
Gross Amount at which Carried at Close of Period
Land	942,000
Building and Improvements	2,693,000
Total	3,635,000
Accumulated Depreciation and Amortization	(23,000)
Skilled Nursing/Transitional Care Facilities | Newton Wellesley Center for Alzheimer's Care
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	1,186,000
Buildings and Improvements	13,917,000
Total	15,103,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,186,000
Building and Improvements	13,917,000
Total	15,103,000
Accumulated Depreciation and Amortization	(128,000)
Skilled Nursing/Transitional Care Facilities | Colony Center for Health & Rehabilitation
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	1,727,000
Buildings and Improvements	2,103,000
Total	3,830,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,727,000
Building and Improvements	2,103,000
Total	3,830,000
Accumulated Depreciation and Amortization	(27,000)
Skilled Nursing/Transitional Care Facilities | Westgate Center for Rehab & Alzheimer's Care
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	229,000
Buildings and Improvements	7,171,000
Total	7,400,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	229,000
Building and Improvements	7,171,000
Total	7,400,000
Accumulated Depreciation and Amortization	(72,000)
Skilled Nursing/Transitional Care Facilities | New Orange Hills
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	4,163,000
Buildings and Improvements	14,755,000
Total	18,918,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	4,163,000
Building and Improvements	14,755,000
Total	18,918,000
Accumulated Depreciation and Amortization	(139,000)
Skilled Nursing/Transitional Care Facilities | Millbrook Healthcare & Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	548,000
Buildings and Improvements	5,794,000
Total	6,342,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	548,000
Building and Improvements	5,794,000
Total	6,342,000
Accumulated Depreciation and Amortization	(60,000)
Skilled Nursing/Transitional Care Facilities | Pleasant Valley Health & Rehab
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	1,118,000
Buildings and Improvements	7,490,000
Total	8,608,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,118,000
Building and Improvements	7,490,000
Total	8,608,000
Accumulated Depreciation and Amortization	(74,000)
Skilled Nursing/Transitional Care Facilities | Regency Healthcare & Rehab Center at Red River
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	279,000
Buildings and Improvements	4,269,000
Total	4,548,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	279,000
Building and Improvements	4,269,000
Total	4,548,000
Accumulated Depreciation and Amortization	(47,000)
Skilled Nursing/Transitional Care Facilities | McKinney Healthcare & Rehab
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	1,272,000
Buildings and Improvements	6,047,000
Total	7,319,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,272,000
Building and Improvements	6,047,000
Total	7,319,000
Accumulated Depreciation and Amortization	(64,000)
Skilled Nursing/Transitional Care Facilities | Nicholas County Nursing and Rehabilitation
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	10,000
Buildings and Improvements	0
Total	10,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	10,000
Building and Improvements	0
Total	10,000
Accumulated Depreciation and Amortization	0
Skilled Nursing/Transitional Care Facilities | Golden Living Center - Hopkins
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	807,000
Buildings and Improvements	4,668,000
Total	5,475,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	807,000
Building and Improvements	4,668,000
Total	5,475,000
Accumulated Depreciation and Amortization	(56,000)
Skilled Nursing/Transitional Care Facilities | Golden Living Center - Village Gardens
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	1,299,000
Buildings and Improvements	1,247,000
Total	2,546,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,299,000
Building and Improvements	1,247,000
Total	2,546,000
Accumulated Depreciation and Amortization	(20,000)
Skilled Nursing/Transitional Care Facilities | Golden Living Center - Florence
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	291,000
Buildings and Improvements	3,778,000
Total	4,069,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	291,000
Building and Improvements	3,778,000
Total	4,069,000
Accumulated Depreciation and Amortization	(42,000)
Skilled Nursing/Transitional Care Facilities | Golden Living Center - South Shore
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	166,000
Buildings and Improvements	1,887,000
Total	2,053,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	166,000
Building and Improvements	1,887,000
Total	2,053,000
Accumulated Depreciation and Amortization	(22,000)
Skilled Nursing/Transitional Care Facilities | Golden Living Center - Rochester East
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	645,000
Buildings and Improvements	7,067,000
Total	7,712,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	645,000
Building and Improvements	7,067,000
Total	7,712,000
Accumulated Depreciation and Amortization	(68,000)
Skilled Nursing/Transitional Care Facilities | Golden Living Center - Wisconsin Dells
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	1,640,000
Buildings and Improvements	1,599,000
Total	3,239,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,640,000
Building and Improvements	1,599,000
Total	3,239,000
Accumulated Depreciation and Amortization	(24,000)
Skilled Nursing/Transitional Care Facilities | Golden Living Center - Sheboygan
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	1,038,000
Buildings and Improvements	2,839,000
Total	3,877,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,038,000
Building and Improvements	2,839,000
Total	3,877,000
Accumulated Depreciation and Amortization	(36,000)
Skilled Nursing/Transitional Care Facilities | Azalea Gardens of Mobile
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	0
Buildings and Improvements	2,540,000
Total	2,540,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	0
Building and Improvements	2,540,000
Total	2,540,000
Accumulated Depreciation and Amortization	(31,000)
Skilled Nursing/Transitional Care Facilities | Golden Living Center - Hendersonville
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	1,611,000
Buildings and Improvements	3,503,000
Total	5,114,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,611,000
Building and Improvements	3,503,000
Total	5,114,000
Accumulated Depreciation and Amortization	(41,000)
Skilled Nursing/Transitional Care Facilities | Trisun Care Center Coastal Palms
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	610,000
Buildings and Improvements	11,296,000
Total	11,906,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	610,000
Building and Improvements	11,296,000
Total	11,906,000
Accumulated Depreciation and Amortization	(104,000)
Skilled Nursing/Transitional Care Facilities | Trisun Care Center Westwood
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	366,000
Buildings and Improvements	6,961,000
Total	7,327,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	366,000
Building and Improvements	6,961,000
Total	7,327,000
Accumulated Depreciation and Amortization	(66,000)
Skilled Nursing/Transitional Care Facilities | Trisun Care Center River Ridge
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	792,000
Buildings and Improvements	7,450,000
Total	8,242,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	792,000
Building and Improvements	7,450,000
Total	8,242,000
Accumulated Depreciation and Amortization	(73,000)
Skilled Nursing/Transitional Care Facilities | Trisun Care Center - Northeast El Paso
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	1,331,000
Buildings and Improvements	10,117,000
Total	11,448,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,331,000
Building and Improvements	10,117,000
Total	11,448,000
Accumulated Depreciation and Amortization	(110,000)
Skilled Nursing/Transitional Care Facilities | Lakeside Care Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	1,280,000
Buildings and Improvements	11,705,000
Total	12,985,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,280,000
Building and Improvements	11,705,000
Total	12,985,000
Accumulated Depreciation and Amortization	(122,000)
Skilled Nursing/Transitional Care Facilities | Riverside Nursing & Rehab Center
Initial Cost to Company
Land	1,626,000
Buildings and Improvements	4,659,000
Total	6,285,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,626,000
Building and Improvements	4,659,000
Total	6,285,000
Accumulated Depreciation and Amortization	(48,000)
Skilled Nursing/Transitional Care Facilities | Senior Care of West Oaks
Initial Cost to Company
Land	2,743,000
Buildings and Improvements	11,189,000
Total	13,932,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	2,743,000
Building and Improvements	11,189,000
Total	13,932,000
Accumulated Depreciation and Amortization	(108,000)
Skilled Nursing/Transitional Care Facilities | Baytown Nursing & Rehab Center
Initial Cost to Company
Land	579,000
Buildings and Improvements	22,317,000
Total	22,896,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	579,000
Building and Improvements	22,317,000
Total	22,896,000
Accumulated Depreciation and Amortization	(201,000)
Skilled Nursing/Transitional Care Facilities | Cedar Bayou Nursing & Rehab Center
Initial Cost to Company
Land	589,000
Buildings and Improvements	20,475,000
Total	21,064,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	589,000
Building and Improvements	20,475,000
Total	21,064,000
Accumulated Depreciation and Amortization	(191,000)
Skilled Nursing/Transitional Care Facilities | Mystic Park Nursing & Rehab Center
Initial Cost to Company
Land	721,000
Buildings and Improvements	7,979,000
Total	8,700,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	721,000
Building and Improvements	7,979,000
Total	8,700,000
Accumulated Depreciation and Amortization	(79,000)
Skilled Nursing/Transitional Care Facilities | Paramount Senior Care Centers at San Antonio
Initial Cost to Company
Land	914,000
Buildings and Improvements	12,823,000
Total	13,737,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	914,000
Building and Improvements	12,823,000
Total	13,737,000
Accumulated Depreciation and Amortization	(123,000)
Skilled Nursing/Transitional Care Facilities | Senior Care of Westwood
Initial Cost to Company
Land	1,300,000
Buildings and Improvements	13,353,000
Total	14,653,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,300,000
Building and Improvements	13,353,000
Total	14,653,000
Accumulated Depreciation and Amortization	(129,000)
Skilled Nursing/Transitional Care Facilities | Paramounty Senior Care Centers at Pasadena
Initial Cost to Company
Land	1,148,000
Buildings and Improvements	23,579,000
Total	24,727,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,148,000
Building and Improvements	23,579,000
Total	24,727,000
Accumulated Depreciation and Amortization	(216,000)
Skilled Nursing/Transitional Care Facilities | The Pointe Nursing & Rehab Center
Initial Cost to Company
Land	904,000
Buildings and Improvements	10,315,000
Total	11,219,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	904,000
Building and Improvements	10,315,000
Total	11,219,000
Accumulated Depreciation and Amortization	(102,000)
Skilled Nursing/Transitional Care Facilities | Brodie Ranch Nursing & Rehab Center
Initial Cost to Company
Land	610,000
Buildings and Improvements	8,549,000
Total	9,159,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	610,000
Building and Improvements	8,549,000
Total	9,159,000
Accumulated Depreciation and Amortization	(81,000)
Skilled Nursing/Transitional Care Facilities | Bandera Nursing & Rehab Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	691,000
Buildings and Improvements	4,987,000
Total	5,678,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	691,000
Building and Improvements	4,987,000
Total	5,678,000
Accumulated Depreciation and Amortization	(53,000)
Skilled Nursing/Transitional Care Facilities | West Oaks Nursing & Rehab Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	1,168,000
Buildings and Improvements	11,195,000
Total	12,363,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,168,000
Building and Improvements	11,195,000
Total	12,363,000
Accumulated Depreciation and Amortization	(110,000)
Skilled Nursing/Transitional Care Facilities | Pilgrim Manor
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	772,000
Buildings and Improvements	23,497,000
Total	24,269,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	772,000
Building and Improvements	23,497,000
Total	24,269,000
Accumulated Depreciation and Amortization	(230,000)
Skilled Nursing/Transitional Care Facilities | Spring Lake Campus
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	975,000
Buildings and Improvements	30,437,000
Total	31,412,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	975,000
Building and Improvements	30,437,000
Total	31,412,000
Accumulated Depreciation and Amortization	(297,000)
Skilled Nursing/Transitional Care Facilities | The Bradford
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	1,402,000
Buildings and Improvements	21,494,000
Total	22,896,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,402,000
Building and Improvements	21,494,000
Total	22,896,000
Accumulated Depreciation and Amortization	(216,000)
Skilled Nursing/Transitional Care Facilities | The Guest House
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	1,067,000
Buildings and Improvements	21,983,000
Total	23,050,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,067,000
Building and Improvements	21,983,000
Total	23,050,000
Accumulated Depreciation and Amortization	(224,000)
Skilled Nursing/Transitional Care Facilities | Alpine
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	691,000
Buildings and Improvements	22,205,000
Total	22,896,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	691,000
Building and Improvements	22,205,000
Total	22,896,000
Accumulated Depreciation and Amortization	(220,000)
Skilled Nursing/Transitional Care Facilities | Colonial Oaks
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	498,000
Buildings and Improvements	13,240,000
Total	13,738,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	498,000
Building and Improvements	13,240,000
Total	13,738,000
Accumulated Depreciation and Amortization	(135,000)
Skilled Nursing/Transitional Care Facilities | Shreveport Manor
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	457,000
Buildings and Improvements	14,125,000
Total	14,582,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	457,000
Building and Improvements	14,125,000
Total	14,582,000
Accumulated Depreciation and Amortization	(141,000)
Skilled Nursing/Transitional Care Facilities | Booker T. Washington
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	864,000
Buildings and Improvements	9,286,000
Total	10,150,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	864,000
Building and Improvements	9,286,000
Total	10,150,000
Accumulated Depreciation and Amortization	(95,000)
Skilled Nursing/Transitional Care Facilities | Hill Country Care
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	1,107,000
Buildings and Improvements	5,402,000
Total	6,509,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,107,000
Building and Improvements	5,402,000
Total	6,509,000
Accumulated Depreciation and Amortization	(53,000)
Skilled Nursing/Transitional Care Facilities | Pecan Tree Rehab & Healthcare
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	315,000
Buildings and Improvements	9,759,000
Total	10,074,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	315,000
Building and Improvements	9,759,000
Total	10,074,000
Accumulated Depreciation and Amortization	(91,000)
Skilled Nursing/Transitional Care Facilities | Senior Care of Jacksonville
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	569,000
Buildings and Improvements	6,300,000
Total	6,869,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	569,000
Building and Improvements	6,300,000
Total	6,869,000
Accumulated Depreciation and Amortization	(63,000)
Skilled Nursing/Transitional Care Facilities | Senior Care of San Angelo
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	1,565,000
Buildings and Improvements	12,936,000
Total	14,501,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,565,000
Building and Improvements	12,936,000
Total	14,501,000
Accumulated Depreciation and Amortization	(120,000)
Skilled Nursing/Transitional Care Facilities | Senior Care of Midland
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	528,000
Buildings and Improvements	2,311,000
Total	2,839,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	528,000
Building and Improvements	2,311,000
Total	2,839,000
Accumulated Depreciation and Amortization	(26,000)
Skilled Nursing/Transitional Care Facilities | Summer Place Nursing and Rehab
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	945,000
Buildings and Improvements	20,424,000
Total	21,369,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	945,000
Building and Improvements	20,424,000
Total	21,369,000
Accumulated Depreciation and Amortization	(185,000)
Skilled Nursing/Transitional Care Facilities | The Meadows Nursing and Rehab
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	711,000
Buildings and Improvements	10,737,000
Total	11,448,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	711,000
Building and Improvements	10,737,000
Total	11,448,000
Accumulated Depreciation and Amortization	(102,000)
Skilled Nursing/Transitional Care Facilities | Heritage Oaks West Retirement Village
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	823,000
Buildings and Improvements	4,214,000
Total	5,037,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	823,000
Building and Improvements	4,214,000
Total	5,037,000
Accumulated Depreciation and Amortization	(46,000)
Skilled Nursing/Transitional Care Facilities | Cypress Glen
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	1,209,000
Buildings and Improvements	13,444,000
Total	14,653,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,209,000
Building and Improvements	13,444,000
Total	14,653,000
Accumulated Depreciation and Amortization	(130,000)
Skilled Nursing/Transitional Care Facilities | Lake Arthur
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	396,000
Buildings and Improvements	7,846,000
Total	8,242,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	396,000
Building and Improvements	7,846,000
Total	8,242,000
Accumulated Depreciation and Amortization	(75,000)
Skilled Nursing/Transitional Care Facilities | Signature Healthcare of Whitesburg Gardens
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	634,000
Buildings and Improvements	28,071,000
Total	28,705,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	634,000
Building and Improvements	28,071,000
Total	28,705,000
Accumulated Depreciation and Amortization	(248,000)
Skilled Nursing/Transitional Care Facilities | Signature Healthcare of Terre Haute
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	644,000
Buildings and Improvements	37,451,000
Total	38,095,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	644,000
Building and Improvements	37,451,000
Total	38,095,000
Accumulated Depreciation and Amortization	(372,000)
Skilled Nursing/Transitional Care Facilities | Signature Healthcare at Larkin Springs
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	902,000
Buildings and Improvements	3,850,000
Total	4,752,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	902,000
Building and Improvements	3,850,000
Total	4,752,000
Accumulated Depreciation and Amortization	(46,000)
Skilled Nursing/Transitional Care Facilities | Signature Healthcare of Savannah
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	1,235,000
Buildings and Improvements	3,765,000
Total	5,000,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,235,000
Building and Improvements	3,765,000
Total	5,000,000
Accumulated Depreciation and Amortization	(48,000)
Skilled Nursing/Transitional Care Facilities | Signature Healthcare of Bluffton
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	254,000
Buildings and Improvements	5,105,000
Total	5,359,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	254,000
Building and Improvements	5,105,000
Total	5,359,000
Accumulated Depreciation and Amortization	(55,000)
Skilled Nursing/Transitional Care Facilities | Signature Healthcare of Bowling Green
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	280,000
Buildings and Improvements	13,975,000
Total	14,255,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	280,000
Building and Improvements	13,975,000
Total	14,255,000
Accumulated Depreciation and Amortization	(136,000)
Skilled Nursing/Transitional Care Facilities | Oakview Nursing and Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	1,176,000
Buildings and Improvements	7,012,000
Total	8,188,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,176,000
Building and Improvements	7,012,000
Total	8,188,000
Accumulated Depreciation and Amortization	(73,000)
Skilled Nursing/Transitional Care Facilities | Fountain Circle Care and Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	554,000
Buildings and Improvements	13,207,000
Total	13,761,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	554,000
Building and Improvements	13,207,000
Total	13,761,000
Accumulated Depreciation and Amortization	(132,000)
Skilled Nursing/Transitional Care Facilities | Riverside Care & Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	613,000
Buildings and Improvements	7,643,000
Total	8,256,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	613,000
Building and Improvements	7,643,000
Total	8,256,000
Accumulated Depreciation and Amortization	(81,000)
Skilled Nursing/Transitional Care Facilities | Signature Healthcare of Bremen
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	173,000
Buildings and Improvements	7,393,000
Total	7,566,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	173,000
Building and Improvements	7,393,000
Total	7,566,000
Accumulated Depreciation and Amortization	(72,000)
Skilled Nursing/Transitional Care Facilities | Signature Healthcare of Muncie
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	374,000
Buildings and Improvements	27,429,000
Total	27,803,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	374,000
Building and Improvements	27,429,000
Total	27,803,000
Accumulated Depreciation and Amortization	(248,000)
Skilled Nursing/Transitional Care Facilities | Signature Healthcare at Parkwood
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	612,000
Buildings and Improvements	11,755,000
Total	12,367,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	612,000
Building and Improvements	11,755,000
Total	12,367,000
Accumulated Depreciation and Amortization	(112,000)
Skilled Nursing/Transitional Care Facilities | Signature Healthcare at Tower Road
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	364,000
Buildings and Improvements	16,116,000
Total	16,480,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	364,000
Building and Improvements	16,116,000
Total	16,480,000
Accumulated Depreciation and Amortization	(158,000)
Skilled Nursing/Transitional Care Facilities | Danville Centre for Health and Rehabilitation
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	790,000
Buildings and Improvements	9,356,000
Total	10,146,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	790,000
Building and Improvements	9,356,000
Total	10,146,000
Accumulated Depreciation and Amortization	(108,000)
Skilled Nursing/Transitional Care Facilities | Signature Healthcare at Hillcrest
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	1,048,000
Buildings and Improvements	22,587,000
Total	23,635,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,048,000
Building and Improvements	22,587,000
Total	23,635,000
Accumulated Depreciation and Amortization	(212,000)
Skilled Nursing/Transitional Care Facilities | Signature Healthcare of Elizabethtown
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	239,000
Buildings and Improvements	4,853,000
Total	5,092,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	239,000
Building and Improvements	4,853,000
Total	5,092,000
Accumulated Depreciation and Amortization	(51,000)
Skilled Nursing/Transitional Care Facilities | Signature Healthcare of Primacy
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	1,633,000
Buildings and Improvements	9,371,000
Total	11,004,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,633,000
Building and Improvements	9,371,000
Total	11,004,000
Accumulated Depreciation and Amortization	(96,000)
Skilled Nursing/Transitional Care Facilities | Signature Healthcare of Harbour Pointe
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	705,000
Buildings and Improvements	16,451,000
Total	17,156,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	705,000
Building and Improvements	16,451,000
Total	17,156,000
Accumulated Depreciation and Amortization	(175,000)
Skilled Nursing/Transitional Care Facilities | Harrodsburg Health & Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	1,049,000
Buildings and Improvements	9,851,000
Total	10,900,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,049,000
Building and Improvements	9,851,000
Total	10,900,000
Accumulated Depreciation and Amortization	(108,000)
Skilled Nursing/Transitional Care Facilities | Signature Healthcare of Putnam County
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	1,034,000
Buildings and Improvements	15,555,000
Total	16,589,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,034,000
Building and Improvements	15,555,000
Total	16,589,000
Accumulated Depreciation and Amortization	(149,000)
Skilled Nursing/Transitional Care Facilities | Signature Healthcare of Fayette County
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	405,000
Buildings and Improvements	4,839,000
Total	5,244,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	405,000
Building and Improvements	4,839,000
Total	5,244,000
Accumulated Depreciation and Amortization	$ (55,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Signature Healthcare of Warren
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	955,000
Buildings and Improvements	5,260,000
Total	6,215,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	955,000
Building and Improvements	5,260,000
Total	6,215,000
Accumulated Depreciation and Amortization	$ (70,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Signature Healthcare of Galion
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	836,000
Buildings and Improvements	668,000
Total	1,504,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	836,000
Building and Improvements	668,000
Total	1,504,000
Accumulated Depreciation and Amortization	$ (12,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Signature Healthcare of Roanoke Rapids
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	373,000
Buildings and Improvements	10,308,000
Total	10,681,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	373,000
Building and Improvements	10,308,000
Total	10,681,000
Accumulated Depreciation and Amortization	$ (109,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Signature Healthcare of Kinston
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	954,000
Buildings and Improvements	7,987,000
Total	8,941,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	954,000
Building and Improvements	7,987,000
Total	8,941,000
Accumulated Depreciation and Amortization	$ (95,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Gastonia Care and Rehabilitation
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	173,000
Buildings and Improvements	5,993,000
Total	6,166,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	173,000
Building and Improvements	5,993,000
Total	6,166,000
Accumulated Depreciation and Amortization	$ (70,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Signature Healthcare of Chapel Hill
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	809,000
Buildings and Improvements	2,703,000
Total	3,512,000
Cost Capitalized Subsequent to Acquisition	302,000
Gross Amount at which Carried at Close of Period
Land	809,000
Building and Improvements	3,004,000
Total	3,813,000
Accumulated Depreciation and Amortization	$ (41,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Signature Healthcare of Chillicothe
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	260,000
Buildings and Improvements	8,924,000
Total	9,184,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	260,000
Building and Improvements	8,924,000
Total	9,184,000
Accumulated Depreciation and Amortization	$ (97,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Signature Healthcare of Coshocton
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	374,000
Buildings and Improvements	2,530,000
Total	2,904,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	374,000
Building and Improvements	2,530,000
Total	2,904,000
Accumulated Depreciation and Amortization	$ (37,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Balanced Care Bloomsburg
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,473,000
Buildings and Improvements	5,842,000
Total	7,315,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,473,000
Building and Improvements	5,842,000
Total	7,315,000
Accumulated Depreciation and Amortization	$ (67,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | McCreary Health & Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	208,000
Buildings and Improvements	7,665,000
Total	7,873,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	208,000
Building and Improvements	7,665,000
Total	7,873,000
Accumulated Depreciation and Amortization	$ (76,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Colonial Health & Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	634,000
Buildings and Improvements	4,094,000
Total	4,728,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	634,000
Building and Improvements	4,094,000
Total	4,728,000
Accumulated Depreciation and Amortization	$ (47,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Glasgow Health & Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	83,000
Buildings and Improvements	2,057,000
Total	2,140,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	83,000
Building and Improvements	2,057,000
Total	2,140,000
Accumulated Depreciation and Amortization	$ (29,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Green Valley Health & Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	124,000
Buildings and Improvements	1,693,000
Total	1,817,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	124,000
Building and Improvements	1,693,000
Total	1,817,000
Accumulated Depreciation and Amortization	$ (25,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Hart County Health & Rehabilitation
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	208,000
Buildings and Improvements	7,070,000
Total	7,278,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	208,000
Building and Improvements	7,070,000
Total	7,278,000
Accumulated Depreciation and Amortization	$ (77,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Heritage Hall Health & Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	635,000
Buildings and Improvements	9,861,000
Total	10,496,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	635,000
Building and Improvements	9,861,000
Total	10,496,000
Accumulated Depreciation and Amortization	$ (99,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Jackson Manor
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	479,000
Buildings and Improvements	6,078,000
Total	6,557,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	479,000
Building and Improvements	6,078,000
Total	6,557,000
Accumulated Depreciation and Amortization	$ (60,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Jefferson Manor
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	3,528,000
Buildings and Improvements	4,653,000
Total	8,181,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	3,528,000
Building and Improvements	4,653,000
Total	8,181,000
Accumulated Depreciation and Amortization	$ (57,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Jefferson Place
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	2,207,000
Buildings and Improvements	20,733,000
Total	22,940,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	2,207,000
Building and Improvements	20,733,000
Total	22,940,000
Accumulated Depreciation and Amortization	$ (193,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Monroe Health & Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	333,000
Buildings and Improvements	9,556,000
Total	9,889,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	333,000
Building and Improvements	9,556,000
Total	9,889,000
Accumulated Depreciation and Amortization	$ (95,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | North Hardin Health & Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,815,000
Buildings and Improvements	7,470,000
Total	9,285,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,815,000
Building and Improvements	7,470,000
Total	9,285,000
Accumulated Depreciation and Amortization	$ (94,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Professional Care Health & Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	312,000
Buildings and Improvements	8,189,000
Total	8,501,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	312,000
Building and Improvements	8,189,000
Total	8,501,000
Accumulated Depreciation and Amortization	$ (83,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Rockford Health & Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	427,000
Buildings and Improvements	6,003,000
Total	6,430,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	427,000
Building and Improvements	6,003,000
Total	6,430,000
Accumulated Depreciation and Amortization	$ (65,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Summerfield Health & Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,134,000
Buildings and Improvements	9,166,000
Total	10,300,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,134,000
Building and Improvements	9,166,000
Total	10,300,000
Accumulated Depreciation and Amortization	$ (102,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Tanbark Senior Living
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	2,558,000
Buildings and Improvements	4,311,000
Total	6,869,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	2,558,000
Building and Improvements	4,311,000
Total	6,869,000
Accumulated Depreciation and Amortization	$ (52,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Summit Manor Health & Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	114,000
Buildings and Improvements	11,141,000
Total	11,255,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	114,000
Building and Improvements	11,141,000
Total	11,255,000
Accumulated Depreciation and Amortization	$ (108,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Meadowview Health & Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	390,000
Buildings and Improvements	2,410,000
Total	2,800,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	390,000
Building and Improvements	2,410,000
Total	2,800,000
Accumulated Depreciation and Amortization	$ (21,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Belle View Estates Rehabilitation and Care Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	206,000
Buildings and Improvements	3,179,000
Total	3,385,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	206,000
Building and Improvements	3,179,000
Total	3,385,000
Accumulated Depreciation and Amortization	$ (37,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | River Chase Rehabilitation and Care Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	508,000
Buildings and Improvements	0
Total	508,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	508,000
Building and Improvements	0
Total	508,000
Accumulated Depreciation and Amortization	$ 0
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Heartland Rehabilitation and Care Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,336,000
Buildings and Improvements	7,386,000
Total	8,722,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,336,000
Building and Improvements	7,386,000
Total	8,722,000
Accumulated Depreciation and Amortization	$ (79,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | River Ridge Rehabilitation and Care Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	227,000
Buildings and Improvements	4,007,000
Total	4,234,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	227,000
Building and Improvements	4,007,000
Total	4,234,000
Accumulated Depreciation and Amortization	$ (43,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Brookridge Cove Rehabilitation and Care Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	412,000
Buildings and Improvements	2,642,000
Total	3,054,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	412,000
Building and Improvements	2,642,000
Total	3,054,000
Accumulated Depreciation and Amortization	$ (35,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Southern Trace Rehabilitation and Care Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	819,000
Buildings and Improvements	8,938,000
Total	9,757,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	819,000
Building and Improvements	8,938,000
Total	9,757,000
Accumulated Depreciation and Amortization	$ (85,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Lake Village Rehabilitation and Care Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	507,000
Buildings and Improvements	4,838,000
Total	5,345,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	507,000
Building and Improvements	4,838,000
Total	5,345,000
Accumulated Depreciation and Amortization	$ (53,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Savannah Specialty Care Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	2,194,000
Buildings and Improvements	11,711,000
Total	13,905,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	2,194,000
Building and Improvements	11,711,000
Total	13,905,000
Accumulated Depreciation and Amortization	$ (109,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Pettigrew Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	470,000
Buildings and Improvements	9,633,000
Total	10,103,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	470,000
Building and Improvements	9,633,000
Total	10,103,000
Accumulated Depreciation and Amortization	$ (89,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Sunnybrook Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,155,000
Buildings and Improvements	11,749,000
Total	12,904,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,155,000
Building and Improvements	11,749,000
Total	12,904,000
Accumulated Depreciation and Amortization	$ (111,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Raleigh Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	926,000
Buildings and Improvements	17,649,000
Total	18,575,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	926,000
Building and Improvements	17,649,000
Total	18,575,000
Accumulated Depreciation and Amortization	$ (164,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Cypress Pointe Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	611,000
Buildings and Improvements	5,051,000
Total	5,662,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	611,000
Building and Improvements	5,051,000
Total	5,662,000
Accumulated Depreciation and Amortization	$ (53,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Silas Creek Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	879,000
Buildings and Improvements	3,283,000
Total	4,162,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	879,000
Building and Improvements	3,283,000
Total	4,162,000
Accumulated Depreciation and Amortization	$ (40,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Lincolnton Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	0
Buildings and Improvements	9,967,000
Total	9,967,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	0
Building and Improvements	9,967,000
Total	9,967,000
Accumulated Depreciation and Amortization	$ (95,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Rehabilitation and Nursing Center of Monroe
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	166,000
Buildings and Improvements	5,906,000
Total	6,072,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	166,000
Building and Improvements	5,906,000
Total	6,072,000
Accumulated Depreciation and Amortization	$ (63,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Guardian Care of Zebulon
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	594,000
Buildings and Improvements	8,559,000
Total	9,153,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	594,000
Building and Improvements	8,559,000
Total	9,153,000
Accumulated Depreciation and Amortization	$ (78,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Guardian Care of Rocky Mount
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	0
Buildings and Improvements	18,314,000
Total	18,314,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	0
Building and Improvements	18,314,000
Total	18,314,000
Accumulated Depreciation and Amortization	$ (164,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | San Pedro Manor
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	671,000
Buildings and Improvements	2,504,000
Total	3,175,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	671,000
Building and Improvements	2,504,000
Total	3,175,000
Accumulated Depreciation and Amortization	$ (30,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Park Manor Health Care & Rehabilitation
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	942,000
Buildings and Improvements	6,033,000
Total	6,975,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	942,000
Building and Improvements	6,033,000
Total	6,975,000
Accumulated Depreciation and Amortization	$ (63,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Avalon Place - Trinity
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	363,000
Buildings and Improvements	3,852,000
Total	4,215,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	363,000
Building and Improvements	3,852,000
Total	4,215,000
Accumulated Depreciation and Amortization	$ (43,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Avalon Place - Wharton
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	249,000
Buildings and Improvements	3,245,000
Total	3,494,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	249,000
Building and Improvements	3,245,000
Total	3,494,000
Accumulated Depreciation and Amortization	$ (37,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Avalon Place - Kirbyville
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	208,000
Buildings and Improvements	5,809,000
Total	6,017,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	208,000
Building and Improvements	5,809,000
Total	6,017,000
Accumulated Depreciation and Amortization	$ (62,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Heritage House of Marshall
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	732,000
Buildings and Improvements	4,288,000
Total	5,020,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	732,000
Building and Improvements	4,288,000
Total	5,020,000
Accumulated Depreciation and Amortization	$ (47,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Park Place Health Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	310,000
Buildings and Improvements	1,190,000
Total	1,500,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	310,000
Building and Improvements	1,190,000
Total	1,500,000
Accumulated Depreciation and Amortization	$ (14,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Spectrum Healthcare Torrington
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	250,000
Buildings and Improvements	0
Total	250,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	250,000
Building and Improvements	0
Total	250,000
Accumulated Depreciation and Amortization	$ 0
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Autumn Woods Residential Health Care Facility
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	2,052,000
Buildings and Improvements	25,539,000
Total	27,591,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	2,052,000
Building and Improvements	25,539,000
Total	27,591,000
Accumulated Depreciation and Amortization	$ (264,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Autumn View Health Care Facility
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,026,000
Buildings and Improvements	54,086,000
Total	55,112,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,026,000
Building and Improvements	54,086,000
Total	55,112,000
Accumulated Depreciation and Amortization	$ (488,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Brookhaven Health Care Facility
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	2,181,000
Buildings and Improvements	30,373,000
Total	32,554,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	2,181,000
Building and Improvements	30,373,000
Total	32,554,000
Accumulated Depreciation and Amortization	$ (288,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Harris Hill Nursing Facility
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,122,000
Buildings and Improvements	46,413,000
Total	47,535,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,122,000
Building and Improvements	46,413,000
Total	47,535,000
Accumulated Depreciation and Amortization	$ (411,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Garden Gate Health Care Facility
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,164,000
Buildings and Improvements	29,905,000
Total	31,069,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,164,000
Building and Improvements	29,905,000
Total	31,069,000
Accumulated Depreciation and Amortization	$ (281,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Northgate Health Care Facility
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	830,000
Buildings and Improvements	29,488,000
Total	30,318,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	830,000
Building and Improvements	29,488,000
Total	30,318,000
Accumulated Depreciation and Amortization	$ (277,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Seneca Health Care Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,325,000
Buildings and Improvements	26,839,000
Total	28,164,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,325,000
Building and Improvements	26,839,000
Total	28,164,000
Accumulated Depreciation and Amortization	$ (247,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Blueberry Hill Rehab and Healthcare Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	2,410,000
Buildings and Improvements	13,588,000
Total	15,998,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	2,410,000
Building and Improvements	13,588,000
Total	15,998,000
Accumulated Depreciation and Amortization	$ (168,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | River Terrace Rehabilitation and Healthcare Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	343,000
Buildings and Improvements	7,733,000
Total	8,076,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	343,000
Building and Improvements	7,733,000
Total	8,076,000
Accumulated Depreciation and Amortization	$ (74,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | The Crossings West Campus
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	356,000
Buildings and Improvements	152,000
Total	508,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	356,000
Building and Improvements	152,000
Total	508,000
Accumulated Depreciation and Amortization	$ (3,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | The Crossings East Campus
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	505,000
Buildings and Improvements	2,248,000
Total	2,753,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	505,000
Building and Improvements	2,248,000
Total	2,753,000
Accumulated Depreciation and Amortization	$ (37,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Parkway Pavilion Healthcare
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	437,000
Buildings and Improvements	16,461,000
Total	16,898,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	437,000
Building and Improvements	16,461,000
Total	16,898,000
Accumulated Depreciation and Amortization	$ (161,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Quincy Health & Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	894,000
Buildings and Improvements	904,000
Total	1,798,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	894,000
Building and Improvements	904,000
Total	1,798,000
Accumulated Depreciation and Amortization	$ (16,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Den-Mar Health & Rebilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	0
Buildings and Improvements	1,765,000
Total	1,765,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	0
Building and Improvements	1,765,000
Total	1,765,000
Accumulated Depreciation and Amortization	$ (22,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Walden Health & Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	549,000
Buildings and Improvements	1,737,000
Total	2,286,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	549,000
Building and Improvements	1,737,000
Total	2,286,000
Accumulated Depreciation and Amortization	$ (23,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Firesteel Healthcare Community
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	621,000
Buildings and Improvements	14,059,000
Total	14,680,000
Cost Capitalized Subsequent to Acquisition	8,636,000
Gross Amount at which Carried at Close of Period
Land	621,000
Building and Improvements	22,695,000
Total	23,316,000
Accumulated Depreciation and Amortization	$ (324,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Fountain Springs Healthcare Community
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,134,000
Buildings and Improvements	13,109,000
Total	14,243,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,134,000
Building and Improvements	13,109,000
Total	14,243,000
Accumulated Depreciation and Amortization	$ (122,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Palisade Healthcare Community
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	362,000
Buildings and Improvements	2,548,000
Total	2,910,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	362,000
Building and Improvements	2,548,000
Total	2,910,000
Accumulated Depreciation and Amortization	$ (31,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Shepherd of the Valley Healthcare Community
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	803,000
Buildings and Improvements	19,210,000
Total	20,013,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	803,000
Building and Improvements	19,210,000
Total	20,013,000
Accumulated Depreciation and Amortization	$ (186,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Wheatcrest Hills Healthcare Community
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	679,000
Buildings and Improvements	3,216,000
Total	3,895,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	679,000
Building and Improvements	3,216,000
Total	3,895,000
Accumulated Depreciation and Amortization	$ (37,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Riverview Healthcare Community & Independent Living
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	240,000
Buildings and Improvements	6,327,000
Total	6,567,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	240,000
Building and Improvements	6,327,000
Total	6,567,000
Accumulated Depreciation and Amortization	$ (63,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Prairie View Healthcare Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	383,000
Buildings and Improvements	2,041,000
Total	2,424,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	383,000
Building and Improvements	2,041,000
Total	2,424,000
Accumulated Depreciation and Amortization	$ (24,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Wingate at Dutchess (Fishkill)
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	964,000
Buildings and Improvements	30,107,000
Total	31,071,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	964,000
Building and Improvements	30,107,000
Total	31,071,000
Accumulated Depreciation and Amortization	$ (283,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Wingate at Ulster (Highland)
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	4,371,000
Buildings and Improvements	11,473,000
Total	15,844,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	4,371,000
Building and Improvements	11,473,000
Total	15,844,000
Accumulated Depreciation and Amortization	$ (116,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Wingate at Beacon
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	0
Buildings and Improvements	25,400,000
Total	25,400,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	0
Building and Improvements	25,400,000
Total	25,400,000
Accumulated Depreciation and Amortization	$ (251,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Wingate at Springfield
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	817,000
Buildings and Improvements	11,357,000
Total	12,174,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	817,000
Building and Improvements	11,357,000
Total	12,174,000
Accumulated Depreciation and Amortization	$ (109,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Wingate at Andover
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	2,123,000
Buildings and Improvements	5,383,000
Total	7,506,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	2,123,000
Building and Improvements	5,383,000
Total	7,506,000
Accumulated Depreciation and Amortization	$ (59,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Wingate at Reading
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,534,000
Buildings and Improvements	5,221,000
Total	6,755,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,534,000
Building and Improvements	5,221,000
Total	6,755,000
Accumulated Depreciation and Amortization	$ (59,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Wingate at Sudbury
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	2,017,000
Buildings and Improvements	3,458,000
Total	5,475,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	2,017,000
Building and Improvements	3,458,000
Total	5,475,000
Accumulated Depreciation and Amortization	$ (45,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Wingate at Belvidere (Lowell)
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,335,000
Buildings and Improvements	9,019,000
Total	10,354,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,335,000
Building and Improvements	9,019,000
Total	10,354,000
Accumulated Depreciation and Amortization	$ (93,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Wingate at Worcester
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	945,000
Buildings and Improvements	8,770,000
Total	9,715,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	945,000
Building and Improvements	8,770,000
Total	9,715,000
Accumulated Depreciation and Amortization	$ (89,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Wingate at West Springfield
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	2,022,000
Buildings and Improvements	7,345,000
Total	9,367,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	2,022,000
Building and Improvements	7,345,000
Total	9,367,000
Accumulated Depreciation and Amortization	$ (82,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Wingate at East Longmeadow
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	2,968,000
Buildings and Improvements	8,957,000
Total	11,925,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	2,968,000
Building and Improvements	8,957,000
Total	11,925,000
Accumulated Depreciation and Amortization	$ (101,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Broadway by the Sea
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	2,939,000
Buildings and Improvements	11,782,000
Total	14,721,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	2,939,000
Building and Improvements	11,782,000
Total	14,721,000
Accumulated Depreciation and Amortization	$ (90,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Coventry Court Health Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	2,044,000
Buildings and Improvements	14,167,000
Total	16,211,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	2,044,000
Building and Improvements	14,167,000
Total	16,211,000
Accumulated Depreciation and Amortization	$ (106,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Fairfield Post-Acute Rehab
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	586,000
Buildings and Improvements	23,582,000
Total	24,168,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	586,000
Building and Improvements	23,582,000
Total	24,168,000
Accumulated Depreciation and Amortization	$ (164,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Garden View Post-Acute Rehab
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	2,270,000
Buildings and Improvements	17,063,000
Total	19,333,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	2,270,000
Building and Improvements	17,063,000
Total	19,333,000
Accumulated Depreciation and Amortization	$ (125,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Grand Terrace Health Care Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	432,000
Buildings and Improvements	9,382,000
Total	9,814,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	432,000
Building and Improvements	9,382,000
Total	9,814,000
Accumulated Depreciation and Amortization	$ (69,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Pacifica Nursing & Rehab Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,510,000
Buildings and Improvements	27,397,000
Total	28,907,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,510,000
Building and Improvements	27,397,000
Total	28,907,000
Accumulated Depreciation and Amortization	$ (188,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Burien Nursing & Rehab Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	823,000
Buildings and Improvements	17,431,000
Total	18,254,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	823,000
Building and Improvements	17,431,000
Total	18,254,000
Accumulated Depreciation and Amortization	$ (126,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Park West Care Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	4,802,000
Buildings and Improvements	7,927,000
Total	12,729,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	4,802,000
Building and Improvements	7,927,000
Total	12,729,000
Accumulated Depreciation and Amortization	$ (64,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Beachside Nursing Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	2,312,000
Buildings and Improvements	9,885,000
Total	12,197,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	2,312,000
Building and Improvements	9,885,000
Total	12,197,000
Accumulated Depreciation and Amortization	$ (73,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Chatsworth Park Health Care
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	7,841,000
Buildings and Improvements	16,916,000
Total	24,757,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	7,841,000
Building and Improvements	16,916,000
Total	24,757,000
Accumulated Depreciation and Amortization	$ (130,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Cottonwood Post-Acute Rehab
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	504,000
Buildings and Improvements	7,369,000
Total	7,873,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	504,000
Building and Improvements	7,369,000
Total	7,873,000
Accumulated Depreciation and Amortization	$ (57,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Danville Post-Acute Rehab
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,491,000
Buildings and Improvements	17,157,000
Total	18,648,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,491,000
Building and Improvements	17,157,000
Total	18,648,000
Accumulated Depreciation and Amortization	$ (123,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Lake Balboa Care Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	2,456,000
Buildings and Improvements	16,462,000
Total	18,918,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	2,456,000
Building and Improvements	16,462,000
Total	18,918,000
Accumulated Depreciation and Amortization	$ (114,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Lomita Post-Acute Care Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	2,743,000
Buildings and Improvements	14,734,000
Total	17,477,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	2,743,000
Building and Improvements	14,734,000
Total	17,477,000
Accumulated Depreciation and Amortization	$ (111,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | University Post-Acute Rehab
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	2,846,000
Buildings and Improvements	17,962,000
Total	20,808,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	2,846,000
Building and Improvements	17,962,000
Total	20,808,000
Accumulated Depreciation and Amortization	$ (127,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Issaquah Nursing & Rehab Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	10,125,000
Buildings and Improvements	7,771,000
Total	17,896,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	10,125,000
Building and Improvements	7,771,000
Total	17,896,000
Accumulated Depreciation and Amortization	$ (66,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Alamitos-Belmont Rehab Hospital
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	3,157,000
Buildings and Improvements	22,067,000
Total	25,224,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	3,157,000
Building and Improvements	22,067,000
Total	25,224,000
Accumulated Depreciation and Amortization	$ (160,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Edgewater Skilled Nursing Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	2,857,000
Buildings and Improvements	5,878,000
Total	8,735,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	2,857,000
Building and Improvements	5,878,000
Total	8,735,000
Accumulated Depreciation and Amortization	$ (46,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Fairmont Rehabilitation Hospital
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	812,000
Buildings and Improvements	21,059,000
Total	21,871,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	812,000
Building and Improvements	21,059,000
Total	21,871,000
Accumulated Depreciation and Amortization	$ (142,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Palm Terrace Care Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,717,000
Buildings and Improvements	13,806,000
Total	15,523,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,717,000
Building and Improvements	13,806,000
Total	15,523,000
Accumulated Depreciation and Amortization	$ (109,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Woodland Nursing & Rehab
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	278,000
Buildings and Improvements	16,729,000
Total	17,007,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	278,000
Building and Improvements	16,729,000
Total	17,007,000
Accumulated Depreciation and Amortization	$ (120,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Skilled Nursing/Transitional Care Facilities | Park Manor at Bee Cave
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	2,107,000
Buildings and Improvements	10,413,000
Total	12,520,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	2,104,000
Building and Improvements	10,424,000
Total	12,528,000
Accumulated Depreciation and Amortization	$ (87,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased
Real Estate and Accumulated Depreciation
Encumbrances	$ 30,369,000
Initial Cost to Company
Land	104,386,000
Buildings and Improvements	1,060,928,000
Total	1,165,314,000
Cost Capitalized Subsequent to Acquisition	5,954,000
Gross Amount at which Carried at Close of Period
Land	104,483,000
Building and Improvements	1,062,204,000
Total	1,166,687,000
Accumulated Depreciation and Amortization	(102,370,000)
Senior Housing - Leased | Monroe House
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	0
Buildings and Improvements	182,000
Total	182,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	0
Building and Improvements	39,000
Total	39,000
Accumulated Depreciation and Amortization	$ (33,000)
Life on Which Depreciation in Latest Income Statement is Computed	15 years
Senior Housing - Leased | Forest Hills (ALF)
Initial Cost to Company
Land	$ 1,803,000
Buildings and Improvements	3,927,000
Total	5,730,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,803,000
Building and Improvements	3,775,000
Total	5,578,000
Accumulated Depreciation and Amortization	$ (1,768,000)
Life on Which Depreciation in Latest Income Statement is Computed	30 years
Senior Housing - Leased | Langdon Place of Exeter
Real Estate and Accumulated Depreciation
Encumbrances	$ 3,166,000
Initial Cost to Company
Land	571,000
Buildings and Improvements	7,183,000
Total	7,754,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	571,000
Building and Improvements	6,323,000
Total	6,894,000
Accumulated Depreciation and Amortization	$ (2,257,000)
Life on Which Depreciation in Latest Income Statement is Computed	43 years
Senior Housing - Leased | Langdon Place of Nashua
Real Estate and Accumulated Depreciation
Encumbrances	$ 5,224,000
Initial Cost to Company
Land	0
Buildings and Improvements	5,654,000
Total	5,654,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	0
Building and Improvements	4,840,000
Total	4,840,000
Accumulated Depreciation and Amortization	$ (1,494,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Langdon Place of Keene
Real Estate and Accumulated Depreciation
Encumbrances	$ 4,538,000
Initial Cost to Company
Land	304,000
Buildings and Improvements	3,992,000
Total	4,296,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	304,000
Building and Improvements	3,561,000
Total	3,865,000
Accumulated Depreciation and Amortization	$ (1,451,000)
Life on Which Depreciation in Latest Income Statement is Computed	46 years
Senior Housing - Leased | Langdon Place of Dover
Real Estate and Accumulated Depreciation
Encumbrances	$ 3,933,000
Initial Cost to Company
Land	801,000
Buildings and Improvements	10,036,000
Total	10,837,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	801,000
Building and Improvements	9,155,000
Total	9,956,000
Accumulated Depreciation and Amortization	$ (3,162,000)
Life on Which Depreciation in Latest Income Statement is Computed	42 years
Senior Housing - Leased | Clipper Harbor
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	846,000
Buildings and Improvements	7,632,000
Total	8,478,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	846,000
Building and Improvements	6,486,000
Total	7,332,000
Accumulated Depreciation and Amortization	$ (2,546,000)
Life on Which Depreciation in Latest Income Statement is Computed	43 years
Senior Housing - Leased | Glen Crest
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,356,000
Buildings and Improvements	6,666,000
Total	8,022,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,356,000
Building and Improvements	6,532,000
Total	7,888,000
Accumulated Depreciation and Amortization	$ (2,373,000)
Life on Which Depreciation in Latest Income Statement is Computed	32 years
Senior Housing - Leased | Village at Northrise
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,432,000
Buildings and Improvements	6,003,000
Total	7,435,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,432,000
Building and Improvements	5,095,000
Total	6,527,000
Accumulated Depreciation and Amortization	$ (2,692,000)
Life on Which Depreciation in Latest Income Statement is Computed	29 years
Senior Housing - Leased | Age-Well Senior Living
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	256,000
Buildings and Improvements	2,262,000
Total	2,518,000
Cost Capitalized Subsequent to Acquisition	1,032,000
Gross Amount at which Carried at Close of Period
Land	256,000
Building and Improvements	3,294,000
Total	3,550,000
Accumulated Depreciation and Amortization	$ (1,167,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | New Dawn Memory Care
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	2,874,000
Buildings and Improvements	12,829,000
Total	15,703,000
Cost 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	$ (1,825,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Independence Village at Frankenmuth
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	5,027,000
Buildings and Improvements	20,929,000
Total	25,956,000
Cost 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	$ (3,217,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Gulf Pointe Village
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	789,000
Buildings and Improvements	607,000
Total	1,396,000
Cost 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	$ (151,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Aspen Ridge Retirement Village
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	2,024,000
Buildings and Improvements	5,467,000
Total	7,491,000
Cost 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	$ (987,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Green Acres of Cadillac
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	217,000
Buildings and Improvements	3,000,000
Total	3,217,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	218,000
Building and Improvements	3,000,000
Total	3,218,000
Accumulated Depreciation and Amortization	$ (458,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Green Acres of Greenville
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	684,000
Buildings and Improvements	5,832,000
Total	6,516,000
Cost 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	$ (887,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Green Acres of Manistee
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	952,000
Buildings and Improvements	2,578,000
Total	3,530,000
Cost 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	$ (433,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Green Acres of Mason
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	198,000
Buildings and Improvements	4,131,000
Total	4,329,000
Cost 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	$ (657,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Nottingham Place
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	744,000
Buildings and Improvements	1,745,000
Total	2,489,000
Cost Capitalized Subsequent to Acquisition	400,000
Gross Amount at which Carried at Close of Period
Land	744,000
Building and Improvements	2,145,000
Total	2,889,000
Accumulated Depreciation and Amortization	$ (324,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Royal View
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	307,000
Buildings and Improvements	2,477,000
Total	2,784,000
Cost 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	$ (431,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Tawas Village
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	258,000
Buildings and Improvements	3,713,000
Total	3,971,000
Cost Capitalized Subsequent to Acquisition	45,000
Gross Amount at which Carried at Close of Period
Land	258,000
Building and Improvements	3,758,000
Total	4,016,000
Accumulated Depreciation and Amortization	$ (769,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Turning Brook
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	546,000
Buildings and Improvements	13,139,000
Total	13,685,000
Cost 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	$ (1,796,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Greenfield of Woodstock
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	597,000
Buildings and Improvements	5,465,000
Total	6,062,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	597,000
Building and Improvements	5,465,000
Total	6,062,000
Accumulated Depreciation and Amortization	$ (716,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Nye Square
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	504,000
Buildings and Improvements	17,670,000
Total	18,174,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	504,000
Building and Improvements	17,670,000
Total	18,174,000
Accumulated Depreciation and Amortization	$ (1,983,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | The Meadows
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	217,000
Buildings and Improvements	9,906,000
Total	10,123,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	217,000
Building and Improvements	9,906,000
Total	10,123,000
Accumulated Depreciation and Amortization	$ (1,158,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Park Place
Real Estate and Accumulated Depreciation
Encumbrances	$ 13,508,000
Initial Cost to Company
Land	2,300,000
Buildings and Improvements	21,115,000
Total	23,415,000
Cost Capitalized Subsequent to Acquisition	2,747,000
Gross Amount at which Carried at Close of Period
Land	2,300,000
Building and Improvements	23,861,000
Total	26,161,000
Accumulated Depreciation and Amortization	$ (2,751,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Parkview in Allen
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	2,190,000
Buildings and Improvements	45,767,000
Total	47,957,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	2,190,000
Building and Improvements	45,767,000
Total	47,957,000
Accumulated Depreciation and Amortization	$ (4,207,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | The Atrium At Gainesville
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	2,139,000
Buildings and Improvements	44,789,000
Total	46,928,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	2,139,000
Building and Improvements	44,789,000
Total	46,928,000
Accumulated Depreciation and Amortization	$ (4,332,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | The Chateau
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	2,760,000
Buildings and Improvements	44,397,000
Total	47,157,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	2,760,000
Building and Improvements	44,397,000
Total	47,157,000
Accumulated Depreciation and Amortization	$ (4,135,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Gardens At Wakefield Plantation
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	2,344,000
Buildings and Improvements	37,506,000
Total	39,850,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	2,344,000
Building and Improvements	37,506,000
Total	39,850,000
Accumulated Depreciation and Amortization	$ (3,388,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Las Brisas
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	4,992,000
Buildings and Improvements	30,909,000
Total	35,901,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	4,992,000
Building and Improvements	30,909,000
Total	35,901,000
Accumulated Depreciation and Amortization	$ (2,901,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Creekside Terrace
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	2,995,000
Buildings and Improvements	24,428,000
Total	27,423,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	2,995,000
Building and Improvements	24,428,000
Total	27,423,000
Accumulated Depreciation and Amortization	$ (2,338,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Colonial Village
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	805,000
Buildings and Improvements	26,498,000
Total	27,303,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	805,000
Building and Improvements	26,498,000
Total	27,303,000
Accumulated Depreciation and Amortization	$ (2,501,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Garden Village
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,325,000
Buildings and Improvements	20,510,000
Total	21,835,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,325,000
Building and Improvements	20,510,000
Total	21,835,000
Accumulated Depreciation and Amortization	$ (2,039,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Desert Rose
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	530,000
Buildings and Improvements	21,775,000
Total	22,305,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	530,000
Building and Improvements	21,775,000
Total	22,305,000
Accumulated Depreciation and Amortization	$ (2,077,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Windland South
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,996,000
Buildings and Improvements	19,368,000
Total	21,364,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,996,000
Building and Improvements	19,368,000
Total	21,364,000
Accumulated Depreciation and Amortization	$ (1,973,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Cedar Woods
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	2,403,000
Buildings and Improvements	18,821,000
Total	21,224,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	2,403,000
Building and Improvements	18,821,000
Total	21,224,000
Accumulated Depreciation and Amortization	$ (1,795,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Virginian
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,080,000
Buildings and Improvements	19,545,000
Total	20,625,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,080,000
Building and Improvements	19,545,000
Total	20,625,000
Accumulated Depreciation and Amortization	$ (1,889,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Monarch Estates
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	3,209,000
Buildings and Improvements	17,326,000
Total	20,535,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	3,209,000
Building and Improvements	17,326,000
Total	20,535,000
Accumulated Depreciation and Amortization	$ (1,720,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Village At The Falls
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,477,000
Buildings and Improvements	18,778,000
Total	20,255,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,477,000
Building and Improvements	18,778,000
Total	20,255,000
Accumulated Depreciation and Amortization	$ (1,861,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Holiday At The Atrium
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	978,000
Buildings and Improvements	18,257,000
Total	19,235,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	978,000
Building and Improvements	18,257,000
Total	19,235,000
Accumulated Depreciation and Amortization	$ (1,764,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Lake Ridge Village
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,152,000
Buildings and Improvements	17,523,000
Total	18,675,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,152,000
Building and Improvements	17,523,000
Total	18,675,000
Accumulated Depreciation and Amortization	$ (1,729,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Heritage Village
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	4,092,000
Buildings and Improvements	13,823,000
Total	17,915,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	4,092,000
Building and Improvements	13,823,000
Total	17,915,000
Accumulated Depreciation and Amortization	$ (1,415,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Madison Meadows
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	2,567,000
Buildings and Improvements	12,029,000
Total	14,596,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	2,567,000
Building and Improvements	12,029,000
Total	14,596,000
Accumulated Depreciation and Amortization	$ (1,262,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | South Wind Heights
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,782,000
Buildings and Improvements	11,244,000
Total	13,026,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,782,000
Building and Improvements	11,244,000
Total	13,026,000
Accumulated Depreciation and Amortization	$ (1,162,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Harrison Regent
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	794,000
Buildings and Improvements	10,873,000
Total	11,667,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	794,000
Building and Improvements	10,873,000
Total	11,667,000
Accumulated Depreciation and Amortization	$ (1,081,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Avalon MC - Boat Club
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	359,000
Buildings and Improvements	8,126,000
Total	8,485,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	359,000
Building and Improvements	8,126,000
Total	8,485,000
Accumulated Depreciation and Amortization	$ (758,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Avalon MC - 7200
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	123,000
Buildings and Improvements	4,914,000
Total	5,037,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	123,000
Building and Improvements	4,914,000
Total	5,037,000
Accumulated Depreciation and Amortization	$ (459,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Avalon MC - 7204
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	215,000
Buildings and Improvements	4,821,000
Total	5,036,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	215,000
Building and Improvements	4,822,000
Total	5,037,000
Accumulated Depreciation and Amortization	$ (453,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Avalon MC - 7140
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	143,000
Buildings and Improvements	6,653,000
Total	6,796,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	144,000
Building and Improvements	6,653,000
Total	6,797,000
Accumulated Depreciation and Amortization	$ (607,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Delaney Creek Lodge
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,283,000
Buildings and Improvements	8,424,000
Total	9,707,000
Cost Capitalized Subsequent to Acquisition	35,000
Gross Amount at which Carried at Close of Period
Land	1,284,000
Building and Improvements	8,459,000
Total	9,743,000
Accumulated Depreciation and Amortization	$ (856,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Nature Coast Lodge
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,031,000
Buildings and Improvements	5,577,000
Total	6,608,000
Cost Capitalized Subsequent to Acquisition	46,000
Gross Amount at which Carried at Close of Period
Land	1,031,000
Building and Improvements	5,624,000
Total	6,655,000
Accumulated Depreciation and Amortization	$ (649,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | West Winds
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,688,000
Buildings and Improvements	9,098,000
Total	10,786,000
Cost Capitalized Subsequent to Acquisition	55,000
Gross Amount at which Carried at Close of Period
Land	1,688,000
Building and Improvements	9,155,000
Total	10,843,000
Accumulated Depreciation and Amortization	$ (1,016,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Capital Place
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	2,477,000
Buildings and Improvements	23,767,000
Total	26,244,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	2,477,000
Building and Improvements	23,767,000
Total	26,244,000
Accumulated Depreciation and Amortization	$ (2,245,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Tudor Heights
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	561,000
Buildings and Improvements	4,865,000
Total	5,426,000
Cost Capitalized Subsequent to Acquisition	1,139,000
Gross Amount at which Carried at Close of Period
Land	561,000
Building and Improvements	6,006,000
Total	6,567,000
Accumulated Depreciation and Amortization	$ (693,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | New Haven AL
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,174,000
Buildings and Improvements	6,298,000
Total	7,472,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,174,000
Building and Improvements	6,298,000
Total	7,472,000
Accumulated Depreciation and Amortization	$ (535,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Life's Journey of Mattoon
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	812,000
Buildings and Improvements	6,796,000
Total	7,608,000
Cost Capitalized Subsequent to Acquisition	63,000
Gross Amount at which Carried at Close of Period
Land	812,000
Building and Improvements	6,859,000
Total	7,671,000
Accumulated Depreciation and Amortization	$ (529,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Life's Journey of Pana
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	154,000
Buildings and Improvements	2,098,000
Total	2,252,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	154,000
Building and Improvements	2,098,000
Total	2,252,000
Accumulated Depreciation and Amortization	$ (185,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Life's Journey of Taylorville
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	267,000
Buildings and Improvements	5,201,000
Total	5,468,000
Cost Capitalized Subsequent to Acquisition	50,000
Gross Amount at which Carried at Close of Period
Land	267,000
Building and Improvements	5,252,000
Total	5,519,000
Accumulated Depreciation and Amortization	$ (406,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Life's Journey Estates
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	134,000
Buildings and Improvements	659,000
Total	793,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	134,000
Building and Improvements	659,000
Total	793,000
Accumulated Depreciation and Amortization	$ (63,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Life's Journey of Paris
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	132,000
Buildings and Improvements	3,090,000
Total	3,222,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	132,000
Building and Improvements	3,090,000
Total	3,222,000
Accumulated Depreciation and Amortization	$ (217,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Ashley Pointe
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,559,000
Buildings and Improvements	9,059,000
Total	10,618,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,559,000
Building and Improvements	9,059,000
Total	10,618,000
Accumulated Depreciation and Amortization	$ (627,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Farmington Square Eugene
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,428,000
Buildings and Improvements	16,138,000
Total	17,566,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,428,000
Building and Improvements	16,138,000
Total	17,566,000
Accumulated Depreciation and Amortization	$ (989,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Farmington Square Tualatin
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	527,000
Buildings and Improvements	14,659,000
Total	15,186,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	527,000
Building and Improvements	14,659,000
Total	15,186,000
Accumulated Depreciation and Amortization	$ (904,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Farmington Square of Salem
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,074,000
Buildings and Improvements	19,421,000
Total	20,495,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,074,000
Building and Improvements	19,421,000
Total	20,495,000
Accumulated Depreciation and Amortization	$ (1,236,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Colorado Springs
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,210,000
Buildings and Improvements	9,490,000
Total	10,700,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,210,000
Building and Improvements	9,490,000
Total	10,700,000
Accumulated Depreciation and Amortization	$ (599,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Sun City West
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	930,000
Buildings and Improvements	9,170,000
Total	10,100,000
Cost Capitalized Subsequent to Acquisition	245,000
Gross Amount at which Carried at Close of Period
Land	930,000
Building and Improvements	9,415,000
Total	10,345,000
Accumulated Depreciation and Amortization	$ (414,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Poet's Walk at Fredericksburg
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,379,000
Buildings and Improvements	21,209,000
Total	22,588,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,379,000
Building and Improvements	21,209,000
Total	22,588,000
Accumulated Depreciation and Amortization	$ (929,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Poet's Walk at Chandler Oaks
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	679,000
Buildings and Improvements	13,642,000
Total	14,321,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	679,000
Building and Improvements	13,642,000
Total	14,321,000
Accumulated Depreciation and Amortization	$ (580,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | The Montecito Santa Fe
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	2,536,000
Buildings and Improvements	19,441,000
Total	21,977,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	2,633,000
Building and Improvements	20,197,000
Total	22,830,000
Accumulated Depreciation and Amortization	$ (740,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | The Golden Crest
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	292,000
Buildings and Improvements	6,889,000
Total	7,181,000
Cost Capitalized Subsequent to Acquisition	97,000
Gross Amount at which Carried at Close of Period
Land	292,000
Building and Improvements	6,996,000
Total	7,288,000
Accumulated Depreciation and Amortization	$ (255,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Poet's Walk at Henderson
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,430,000
Buildings and Improvements	21,850,000
Total	23,280,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,430,000
Building and Improvements	21,862,000
Total	23,292,000
Accumulated Depreciation and Amortization	$ (675,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Kruse Village
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	476,000
Buildings and Improvements	11,912,000
Total	12,388,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	476,000
Building and Improvements	11,922,000
Total	12,398,000
Accumulated Depreciation and Amortization	$ (421,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Poet's Walk of Cedar Parks
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,035,000
Buildings and Improvements	13,127,000
Total	14,162,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,035,000
Building and Improvements	13,127,000
Total	14,162,000
Accumulated Depreciation and Amortization	$ (226,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Avamere Court at Keizer
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,220,000
Buildings and Improvements	31,783,000
Total	33,003,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,220,000
Building and Improvements	31,783,000
Total	33,003,000
Accumulated Depreciation and Amortization	$ (286,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Arbor Court Retirement Community at Alvamar
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	584,000
Buildings and Improvements	4,431,000
Total	5,015,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	584,000
Building and Improvements	4,431,000
Total	5,015,000
Accumulated Depreciation and Amortization	$ (45,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Arbor Court Retirement Community at Salina
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	584,000
Buildings and Improvements	3,020,000
Total	3,604,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	584,000
Building and Improvements	3,020,000
Total	3,604,000
Accumulated Depreciation and Amortization	$ (30,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Arbor Court Retirement Community at Topeka
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	313,000
Buildings and Improvements	5,492,000
Total	5,805,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	313,000
Building and Improvements	5,492,000
Total	5,805,000
Accumulated Depreciation and Amortization	$ (51,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Summit West
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	996,000
Buildings and Improvements	4,401,000
Total	5,397,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	996,000
Building and Improvements	4,401,000
Total	5,397,000
Accumulated Depreciation and Amortization	$ (46,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Crownpointe of Carmel
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,107,000
Buildings and Improvements	1,532,000
Total	2,639,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,107,000
Building and Improvements	1,532,000
Total	2,639,000
Accumulated Depreciation and Amortization	$ (16,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Crown Pointe Senior Living Community
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	396,000
Buildings and Improvements	7,425,000
Total	7,821,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	396,000
Building and Improvements	7,425,000
Total	7,821,000
Accumulated Depreciation and Amortization	$ (67,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Lakeview Commons Assisted Living
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	213,000
Buildings and Improvements	1,282,000
Total	1,495,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	213,000
Building and Improvements	1,282,000
Total	1,495,000
Accumulated Depreciation and Amortization	$ (11,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Azalea Hills
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	2,256,000
Buildings and Improvements	14,118,000
Total	16,374,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	2,256,000
Building and Improvements	14,118,000
Total	16,374,000
Accumulated Depreciation and Amortization	$ (128,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Lakeside ALF
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,158,000
Buildings and Improvements	2,536,000
Total	3,694,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,158,000
Building and Improvements	2,536,000
Total	3,694,000
Accumulated Depreciation and Amortization	$ (33,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Heritage Oaks Retirement Village
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,300,000
Buildings and Improvements	14,406,000
Total	15,706,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,300,000
Building and Improvements	14,406,000
Total	15,706,000
Accumulated Depreciation and Amortization	$ (139,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Aspen Grove Assisted Living
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	555,000
Buildings and Improvements	6,487,000
Total	7,042,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	555,000
Building and Improvements	6,487,000
Total	7,042,000
Accumulated Depreciation and Amortization	$ (66,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | Maurice Griffith Manor Living Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	294,000
Buildings and Improvements	72,000
Total	366,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	294,000
Building and Improvements	72,000
Total	366,000
Accumulated Depreciation and Amortization	$ (1,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Leased | The Peaks at Old Laramie Trail (Lafayette)
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,085,000
Buildings and Improvements	19,243,000
Total	20,328,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,082,000
Building and Improvements	19,240,000
Total	20,322,000
Accumulated Depreciation and Amortization	$ (130,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Managed
Real Estate and Accumulated Depreciation
Encumbrances	$ 18,005,000
Initial Cost to Company
Land	16,243,000
Buildings and Improvements	161,764,000
Total	178,007,000
Cost Capitalized Subsequent to Acquisition	1,131,000
Gross Amount at which Carried at Close of Period
Land	16,622,000
Building and Improvements	172,498,000
Total	189,120,000
Accumulated Depreciation and Amortization	(12,125,000)
Senior Housing - Managed | Stoney River Marshfield
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	574,000
Buildings and Improvements	8,733,000
Total	9,307,000
Cost Capitalized Subsequent to Acquisition	76,000
Gross Amount at which Carried at Close of Period
Land	574,000
Building and Improvements	8,809,000
Total	9,383,000
Accumulated Depreciation and Amortization	$ (1,282,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Managed | Kensington Court
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,360,000
Buildings and Improvements	16,855,000
Total	18,215,000
Cost Capitalized Subsequent to Acquisition	174,000
Gross Amount at which Carried at Close of Period
Land	1,457,000
Building and Improvements	18,223,000
Total	19,680,000
Accumulated Depreciation and Amortization	$ (1,363,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Managed | Masonville Manor
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	960,000
Buildings and Improvements	19,056,000
Total	20,016,000
Cost Capitalized Subsequent to Acquisition	196,000
Gross Amount at which Carried at Close of Period
Land	1,028,000
Building and Improvements	20,601,000
Total	21,629,000
Accumulated Depreciation and Amortization	$ (1,507,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Managed | Okanagan Chateau
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	2,321,000
Buildings and Improvements	8,308,000
Total	10,629,000
Cost Capitalized Subsequent to Acquisition	167,000
Gross Amount at which Carried at Close of Period
Land	2,485,000
Building and Improvements	9,064,000
Total	11,549,000
Accumulated Depreciation and Amortization	$ (755,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Managed | Court at Laurelwood
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,823,000
Buildings and Improvements	22,135,000
Total	23,958,000
Cost Capitalized Subsequent to Acquisition	86,000
Gross Amount at which Carried at Close of Period
Land	1,952,000
Building and Improvements	23,789,000
Total	25,741,000
Accumulated Depreciation and Amortization	$ (1,736,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Managed | Fairwoods Lodge
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,187,000
Buildings and Improvements	20,346,000
Total	21,533,000
Cost Capitalized Subsequent to Acquisition	109,000
Gross Amount at which Carried at Close of Period
Land	1,271,000
Building and Improvements	21,897,000
Total	23,168,000
Accumulated Depreciation and Amortization	$ (1,602,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Managed | The Shores
Real Estate and Accumulated Depreciation
Encumbrances	$ 5,473,000
Initial Cost to Company
Land	679,000
Buildings and Improvements	8,024,000
Total	8,703,000
Cost Capitalized Subsequent to Acquisition	26,000
Gross Amount at which Carried at Close of Period
Land	727,000
Building and Improvements	8,618,000
Total	9,345,000
Accumulated Depreciation and Amortization	$ (670,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Managed | Orchard Valley
Real Estate and Accumulated Depreciation
Encumbrances	$ 7,286,000
Initial Cost to Company
Land	843,000
Buildings and Improvements	10,724,000
Total	11,567,000
Cost Capitalized Subsequent to Acquisition	18,000
Gross Amount at which Carried at Close of Period
Land	289,000
Building and Improvements	11,502,000
Total	11,791,000
Accumulated Depreciation and Amortization	$ (842,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Managed | Cherry Park
Real Estate and Accumulated Depreciation
Encumbrances	$ 5,246,000
Initial Cost to Company
Land	763,000
Buildings and Improvements	6,771,000
Total	7,534,000
Cost Capitalized Subsequent to Acquisition	32,000
Gross Amount at which Carried at Close of Period
Land	817,000
Building and Improvements	7,283,000
Total	8,100,000
Accumulated Depreciation and Amortization	$ (564,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Managed | Birmingham Lodge
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	143,000
Buildings and Improvements	2,402,000
Total	2,545,000
Cost Capitalized Subsequent to Acquisition	72,000
Gross Amount at which Carried at Close of Period
Land	155,000
Building and Improvements	2,640,000
Total	2,795,000
Accumulated Depreciation and Amortization	$ (292,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Managed | Maison Senior Living
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	3,908,000
Buildings and Improvements	20,996,000
Total	24,904,000
Cost Capitalized Subsequent to Acquisition	175,000
Gross Amount at which Carried at Close of Period
Land	4,185,000
Building and Improvements	22,659,000
Total	26,844,000
Accumulated Depreciation and Amortization	$ (1,375,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Managed | Ramsey
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,182,000
Buildings and Improvements	13,280,000
Total	14,462,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,182,000
Building and Improvements	13,280,000
Total	14,462,000
Accumulated Depreciation and Amortization	$ (100,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Senior Housing - Managed | Marshfield II
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	500,000
Buildings and Improvements	4,134,000
Total	4,634,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	500,000
Building and Improvements	4,133,000
Total	4,633,000
Accumulated Depreciation and Amortization	$ (37,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Specialty Hospitals and Other
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	75,619,000
Buildings and Improvements	538,451,000
Total	614,070,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	75,618,000
Building and Improvements	538,450,000
Total	614,068,000
Accumulated Depreciation and Amortization	(16,620,000)
Specialty Hospitals and Other | Texas Regional Medical Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land	4,020,000
Buildings and Improvements	57,620,000
Total	61,640,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	4,020,000
Building and Improvements	57,620,000
Total	61,640,000
Accumulated Depreciation and Amortization	$ (12,234,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Specialty Hospitals and Other | Baylor Orthopedic Spine Hospital at Arlington
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	0
Buildings and Improvements	44,217,000
Total	44,217,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	0
Building and Improvements	44,217,000
Total	44,217,000
Accumulated Depreciation and Amortization	$ (379,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Specialty Hospitals and Other | Touchstone Neurorecovery Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	2,935,000
Buildings and Improvements	25,003,000
Total	27,938,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	2,935,000
Building and Improvements	25,003,000
Total	27,938,000
Accumulated Depreciation and Amortization	$ (242,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Specialty Hospitals and Other | HealthBridge Children's Hospital (Houston)
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	3,001,000
Buildings and Improvements	14,581,000
Total	17,582,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	3,001,000
Building and Improvements	14,581,000
Total	17,582,000
Accumulated Depreciation and Amortization	$ (127,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Specialty Hospitals and Other | Nexus Speciality Hospital - Woodlands Campus
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,319,000
Buildings and Improvements	15,153,000
Total	16,472,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,319,000
Building and Improvements	15,153,000
Total	16,472,000
Accumulated Depreciation and Amortization	$ (132,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Specialty Hospitals and Other | HealthBridge Children's Hospital (Orange)
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	2,060,000
Buildings and Improvements	5,538,000
Total	7,598,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	2,060,000
Building and Improvements	5,538,000
Total	7,598,000
Accumulated Depreciation and Amortization	$ (50,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Specialty Hospitals and Other | ResCare Tangram - Texas Hill Country School
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	902,000
Buildings and Improvements	2,384,000
Total	3,286,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	902,000
Building and Improvements	2,384,000
Total	3,286,000
Accumulated Depreciation and Amortization	$ (24,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Specialty Hospitals and Other | ResCare Tangram - Chaparral
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	901,000
Buildings and Improvements	1,198,000
Total	2,099,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	901,000
Building and Improvements	1,198,000
Total	2,099,000
Accumulated Depreciation and Amortization	$ (15,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Specialty Hospitals and Other | ResCare Tangram - Sierra Verde & Roca Vista
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	456,000
Buildings and Improvements	2,632,000
Total	3,088,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	456,000
Building and Improvements	2,632,000
Total	3,088,000
Accumulated Depreciation and Amortization	$ (25,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Specialty Hospitals and Other | ResCare Tangram - 618 W. Hutchinson
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	51,000
Buildings and Improvements	359,000
Total	410,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	51,000
Building and Improvements	359,000
Total	410,000
Accumulated Depreciation and Amortization	$ (4,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Specialty Hospitals and Other | ResCare Tangram - Ranch
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	539,000
Buildings and Improvements	2,627,000
Total	3,166,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	539,000
Building and Improvements	2,627,000
Total	3,166,000
Accumulated Depreciation and Amortization	$ (32,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Specialty Hospitals and Other | ResCare Tangram - Mesquite
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	228,000
Buildings and Improvements	3,407,000
Total	3,635,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	228,000
Building and Improvements	3,407,000
Total	3,635,000
Accumulated Depreciation and Amortization	$ (33,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Specialty Hospitals and Other | ResCare Tangram - Hacienda
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	104,000
Buildings and Improvements	2,788,000
Total	2,892,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	104,000
Building and Improvements	2,788,000
Total	2,892,000
Accumulated Depreciation and Amortization	$ (25,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Specialty Hospitals and Other | ResCare Tangram - Loma Linda
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	52,000
Buildings and Improvements	805,000
Total	857,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	52,000
Building and Improvements	805,000
Total	857,000
Accumulated Depreciation and Amortization	$ (8,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Specialty Hospitals and Other | Aurora Chicago Lakeshore Hospital
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	8,574,000
Buildings and Improvements	39,732,000
Total	48,306,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	8,574,000
Building and Improvements	39,732,000
Total	48,306,000
Accumulated Depreciation and Amortization	$ (368,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Specialty Hospitals and Other | Aurora Arizona West
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	1,501,000
Buildings and Improvements	67,046,000
Total	68,547,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	1,501,000
Building and Improvements	67,046,000
Total	68,547,000
Accumulated Depreciation and Amortization	$ (586,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Specialty Hospitals and Other | Aurora Arizona East
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	3,137,000
Buildings and Improvements	50,073,000
Total	53,210,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	3,137,000
Building and Improvements	50,073,000
Total	53,210,000
Accumulated Depreciation and Amortization	$ (448,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Specialty Hospitals and Other | Aurora Charter Oak Hospital
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	23,472,000
Buildings and Improvements	71,542,000
Total	95,014,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	23,472,000
Building and Improvements	71,542,000
Total	95,014,000
Accumulated Depreciation and Amortization	$ (655,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Specialty Hospitals and Other | Aurora Vista del Mar Hospital
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	8,089,000
Buildings and Improvements	43,645,000
Total	51,734,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	8,089,000
Building and Improvements	43,645,000
Total	51,734,000
Accumulated Depreciation and Amortization	$ (431,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Specialty Hospitals and Other | Aurora San Diego Hospital
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	8,403,000
Buildings and Improvements	55,015,000
Total	63,418,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	8,403,000
Building and Improvements	55,015,000
Total	63,418,000
Accumulated Depreciation and Amortization	$ (505,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Specialty Hospitals and Other | Gateway Rehabilitation Hospital at Florence
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	3,866,000
Buildings and Improvements	26,447,000
Total	30,313,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	3,866,000
Building and Improvements	26,447,000
Total	30,313,000
Accumulated Depreciation and Amortization	$ (231,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years
Specialty Hospitals and Other | Highlands Regional Rehabilitation Hospital
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land	2,009,000
Buildings and Improvements	6,639,000
Total	8,648,000
Cost Capitalized Subsequent to Acquisition	0
Gross Amount at which Carried at Close of Period
Land	2,008,000
Building and Improvements	6,638,000
Total	8,646,000
Accumulated Depreciation and Amortization	$ (66,000)
Life on Which Depreciation in Latest Income Statement is Computed	40 years