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SCHEDULE III - REAL ESTATE ASSETS AND ACCUMULATED DEPRECIATION
 12 Months Ended
Dec. 31, 2019
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation Disclosure [Abstract]  
SCHEDULE III - REAL ESTATE ASSETS AND ACCUMULATED DEPRECIATION
SCHEDULE III
REAL ESTATE ASSETS AND ACCUMULATED DEPRECIATION
As of December 31, 2019
(dollars in thousands)
 
 
 
 
 
Initial Cost to Company
 
Cost Capitalized Subsequent to Acquisition
 
Gross Amount at which Carried at Close of Period
 
 
 
 
Life on Which Depreciation in Latest Income Statement is Computed
Description 
 Location 
Ownership Percentage
Encum- brances(1)
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
Accumulated Depreciation and Amortization
Original Date of Construction/ Renovation 
Date Acquired
Skilled Nursing/Transitional Care Facilities
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Forest Hills (SNF)
Broken Arrow, OK
100%
(4) 
 
$
1,653

$
11,259

$
12,912

 
$
—

 
$
1,653

$
9,565

$
11,218

 
$
(3,655
)
1994/2008, 2009/2010, 2015
11/15/10
40
Seminole Estates
Seminole, OK
100%
—

 
655

3,527

4,182

 
—

 
655

3,167

3,822

 
(1,126
)
1987
11/15/10
32
Bedford Hills
Bedford, NH
100%
5,782

 
1,911

12,245

14,156

 
—

 
1,911

10,867

12,778

 
(4,272
)
1992/2010, 2019
11/15/10
36
The Elms Care
Milford, NH
100%
—

 
312

1,679

1,991

 
—

 
312

1,334

1,646

 
(895
)
1890/2005
11/15/10
20
Missouri River
Great Falls, MT
100%
10,366

 
2,023

16,967

18,990

 
—

 
2,023

15,531

17,554

 
(7,673
)
1960/1990, 2010
11/15/10
30
Deer Lodge
Deer Lodge, MT
100%
3,940

 
190

3,032

3,222

 
2

 
190

2,619

2,809

 
(1,232
)
1973
11/15/10
30
Arden House
Hamden, CT
100%
17,879

 
2,250

23,816

26,066

 
—

 
2,250

22,119

24,369

 
(9,913
)
1973/2008, 2010
11/15/10
28
Lake Drive
Henryetta, OK
100%
—

 
160

549

709

 
—

 
160

51

211

 
(42
)
1968
11/15/10
10
Mineral Springs
North Conway, NH
100%
11,593

 
417

5,352

5,769

 
—

 
417

4,642

5,059

 
(1,832
)
1988/2009
11/15/10
43
Wolfeboro
Wolfeboro, NH
100%
9,765

 
454

4,531

4,985

 
—

 
454

3,827

4,281

 
(1,383
)
1984/1986, 1987, 2009
11/15/10
41
Broadmeadow Healthcare
Middletown, DE
100%
—

 
1,650

21,730

23,380

 
—

 
1,650

21,730

23,380

 
(5,275
)
2005
08/01/11
40
Capitol Healthcare
Dover, DE
100%
—

 
4,940

15,500

20,440

 
—

 
4,940

15,500

20,440

 
(3,935
)
1996/2016
08/01/11
40
Pike Creek Healthcare
Wilmington, DE
100%
—

 
2,460

25,240

27,700

 
—

 
2,460

25,240

27,700

 
(6,195
)
2009
08/01/11
40
Renaissance Healthcare
Millsboro, DE
100%
—

 
1,640

22,620

24,260

 
—

 
1,640

22,620

24,260

 
(5,660
)
2008
08/01/11
40
Clara Burke
Plymouth Meeting, PA
100%
—

 
2,527

12,453

14,980

 
179

 
2,527

12,632

15,159

 
(3,065
)
1927/1990, 2007/2016
03/30/12
40
Warrington
Warrington, PA
100%
—

 
2,617

11,662

14,279

 
106

 
2,617

11,768

14,385

 
(2,614
)
1958/2009/2016
03/30/12
40
Ridgecrest
Duffield, VA
100%
—

 
509

5,018

5,527

 
1,333

 
509

6,351

6,860

 
(1,687
)
1981/2013
05/10/12
40
Arbrook Plaza
Arlington, TX
100%
—

 
3,783

14,219

18,002

 
—

 
3,783

14,219

18,002

 
(2,895
)
2002/2012
11/30/12
40
Northgate Plaza
Irving, TX
100%
—

 
4,901

10,299

15,200

 
—

 
4,901

10,299

15,200

 
(2,160
)
2003/2012, 2015
11/30/12
40
Gulf Pointe Plaza
Rockport, TX
100%
—

 
1,005

6,628

7,633

 
—

 
1,005

6,628

7,633

 
(1,461
)
2002/2012, 2018
11/30/12
40
Gateway Senior Living
Lincoln, NE
100%
—

 
6,368

29,919

36,287

 
—

 
6,368

29,919

36,287

 
(4,982
)
1962/1996/2013
02/14/14
40
Legacy
Fremont, NE
100%
—

 
615

16,176

16,791

 
—

 
615

16,176

16,791

 
(2,955
)
2008
02/14/14
40
Pointe
Fremont, NE
100%
—

 
615

2,943

3,558

 
—

 
615

2,943

3,558

 
(638
)
1970/1979/1983/1994
02/14/14
40
Regency
South Sioux City, NE
100%
—

 
246

6,206

6,452

 
—

 
246

6,206

6,452

 
(1,380
)
1962/1968/1975/2000/2004
02/14/14
40

 
 
 
 
 
Initial Cost to Company
 
Cost Capitalized Subsequent to Acquisition
 
Gross Amount at which Carried at Close of Period
 
 
 
 
Life on Which Depreciation in Latest Income Statement is Computed
Description 
 Location 
Ownership Percentage
Encum- brances(1)
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
Accumulated Depreciation and Amortization
Original Date of Construction/ Renovation 
Date Acquired
Parkmoor Village
Colorado Springs, CO
100%
—

 
430

13,703

14,133

 
—

 
430

13,703

14,133

 
(2,637
)
1985/2017, 2018
03/05/14
40
Adams PARC
Barlesville, OK
100%
—

 
1,332

6,904

8,236

 
—

 
1,332

6,904

8,236

 
(1,121
)
1989/2019
10/29/14
40
PARCway
Oklahoma City, OK
100%
—

 
2,189

23,567

25,756

 
890

 
2,189

24,457

26,646

 
(3,627
)
1963/1984, 2018, 2019
10/29/14
40
Brookhaven Extensive Care
Norman, OK
100%
—

 
869

5,236

6,105

 
—

 
869

5,237

6,106

 
(950
)
2001/2013, 2019
10/29/14
40
Cadia Healthcare of Hyattsville
Hyattsville, MD
100%
—

 
6,343

65,573

71,916

 
14

 
6,343

65,587

71,930

 
(8,890
)
1950/1976, 2008
06/30/15
40
Cadia Healthcare of Annapolis
Annapolis, MD
100%
—

 
1,548

40,773

42,321

 
103

 
1,548

40,876

42,424

 
(5,155
)
1964/1993, 2012
06/30/15
40
Cadia Healthcare of Wheaton
Wheaton, MD
100%
—

 
676

56,897

57,573

 
22

 
676

56,919

57,595

 
(7,050
)
1966/1991, 2012
06/30/15
40
Cadia Healthcare of Hagerstown
Hagerstown, MD
100%
—

 
1,475

56,237

57,712

 
1,236

 
1,475

57,473

58,948

 
(6,536
)
1953/1975, 2014, 2019
11/25/15
40
Cadia Healthcare of Spring Brook
Silver Spring, MD
100%
—

 
963

48,085

49,048

 
7

 
963

48,092

49,055

 
(4,599
)
1965/2015
07/26/16
40
Andrew Residence
Minneapolis, MN
100%
—

 
2,931

6,943

9,874

 
192

 
2,931

7,135

10,066

 
(596
)
1941/2014, 2019
08/17/17
40
Avamere Riverpark of Eugene
Eugene, OR
100%
—

 
2,205

28,700

30,905

 
2,252

 
2,205

30,952

33,157

 
(2,167
)
1988/2016
08/17/17
40
Avamere Rehab of Lebanon
Lebanon, OR
100%
—

 
958

14,176

15,134

 
—

 
958

14,176

15,134

 
(894
)
1974
08/17/17
40
Avamere Crestview of Portland
Portland, OR
100%
—

 
1,791

12,833

14,624

 
2,761

 
1,791

15,594

17,385

 
(1,277
)
1964/2016
08/17/17
40
Avamere Rehabilitation of King City
Tigard, OR
100%
—

 
2,011

11,667

13,678

 
—

 
2,011

11,667

13,678

 
(761
)
1975
08/17/17
40
Avamere Rehabilitation of Hillsboro
Hillsboro, OR
100%
—

 
1,387

14,028

15,415

 
—

 
1,387

14,028

15,415

 
(884
)
1973
08/17/17
40
Avamere Rehab of Junction City
Junction City, OR
100%
—

 
584

7,901

8,485

 
—

 
584

7,901

8,485

 
(517
)
1966/2015
08/17/17
40
Avamere Rehab of Eugene
Eugene, OR
100%
—

 
1,380

14,921

16,301

 
1,791

 
1,380

16,712

18,092

 
(1,260
)
1966/2016
08/17/17
40
Avamere Rehab of Coos Bay
Coos Bay, OR
100%
—

 
829

8,518

9,347

 
—

 
829

8,518

9,347

 
(578
)
1968
08/17/17
40
Avamere Rehab of Clackamas
Gladstone, OR
100%
—

 
792

5,000

5,792

 
—

 
792

5,000

5,792

 
(334
)
1961
08/17/17
40
Avamere Rehab of Newport
Newport, OR
100%
—

 
406

5,001

5,407

 
—

 
406

5,001

5,407

 
(319
)
1973/2014
08/17/17
40
Avamere Rehab of Oregon City
Oregon City, OR
100%
—

 
1,496

12,142

13,638

 
—

 
1,496

12,142

13,638

 
(765
)
1974
08/17/17
40
Avamere Transitional Care of Puget Sound
Tacoma, WA
100%
—

 
1,771

11,595

13,366

 
15

 
1,771

11,610

13,381

 
(852
)
2017
08/17/17
40
Richmond Beach Rehab
Shoreline, WA
100%
—

 
4,703

14,444

19,147

 
—

 
4,703

14,444

19,147

 
(943
)
1993/2014
08/17/17
40
St. Francis of Bellingham
Bellingham, WA
100%
—

 
—

15,330

15,330

 
—

 
—

15,330

15,330

 
(1,010
)
1984/2015
08/17/17
40
Avamere Olympic Rehabilitation of Sequim
Sequim, WA
100%
—

 
427

4,450

4,877

 
—

 
427

4,450

4,877

 
(352
)
1974
08/17/17
40
Avamere Heritage Rehabilitation of Tacoma
Tacoma, WA
100%
—

 
1,705

4,952

6,657

 
—

 
1,705

4,952

6,657

 
(341
)
1968
08/17/17
40
Avamere at Pacific Ridge
Tacoma, WA
100%
—

 
2,195

1,956

4,151

 
—

 
2,195

1,956

4,151

 
(178
)
1972/2014
08/17/17
40

 
 
 
 
 
Initial Cost to Company
 
Cost Capitalized Subsequent to Acquisition
 
Gross Amount at which Carried at Close of Period
 
 
 
 
Life on Which Depreciation in Latest Income Statement is Computed
Description 
 Location 
Ownership Percentage
Encum- brances(1)
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
Accumulated Depreciation and Amortization
Original Date of Construction/ Renovation 
Date Acquired
Avamere Rehabilitation of Cascade Park
Vancouver, WA
100%
—

 
1,782

15,116

16,898

 
—

 
1,782

15,116

16,898

 
(1,031
)
1991
08/17/17
40
The Pearl at Kruse Way
Lake Oswego, OR
100%
—

 
5,947

13,401

19,348

 
—

 
5,947

13,401

19,348

 
(882
)
2005/2016
08/17/17
40
Avamere at Medford
Medford, OR
100%
—

 
2,043

38,485

40,528

 
2,960

 
2,043

41,445

43,488

 
(2,864
)
1974/2016
08/17/17
40
Avamere Bellingham Healthcare and Rehab Services
Bellingham, WA
100%
—

 
2,908

2,058

4,966

 
—

 
2,908

2,058

4,966

 
(182
)
1972/2015
08/17/17
40
Queen Anne Healthcare
Seattle, WA
100%
—

 
2,508

6,401

8,909

 
—

 
2,508

6,401

8,909

 
(427
)
1970
08/17/17
40
Avamere Transitional Care and Rehab - Boise
Boise, ID
100%
—

 
681

9,348

10,029

 
—

 
681

9,348

10,029

 
(623
)
1979
08/17/17
40
Avamere Transitional Care at Sunnyside
Salem, OR
100%
—

 
2,114

15,651

17,765

 
—

 
2,114

15,651

17,765

 
(1,016
)
1981
08/17/17
40
Avamere Health Services of Rogue Valley
Medford, OR
100%
—

 
1,375

23,808

25,183

 
—

 
1,375

23,808

25,183

 
(1,559
)
1961/2016
08/17/17
40
Avamere Transitional Care and Rehab - Malley
Northglenn, CO
100%
—

 
1,662

26,014

27,676

 
3,258

 
1,662

29,272

30,934

 
(2,179
)
1972/2016
08/17/17
40
Avamere Transitional Care and Rehab - Brighton
Brighton, CO
100%
—

 
1,933

11,624

13,557

 
—

 
1,933

11,624

13,557

 
(779
)
1971
08/17/17
40
Phoenix Rehabilitation Services
Phoenix, AZ
100%
—

 
1,270

11,502

12,772

 
—

 
1,270

11,502

12,772

 
(726
)
2008
08/17/17
40
Tustin Subacute Care Facility
Santa Ana, CA
100%
—

 
1,889

11,682

13,571

 
—

 
1,889

11,682

13,571

 
(717
)
2008
08/17/17
40
La Mesa Inpatient Rehabilitation Facility
La Mesa, CA
100%
—

 
1,276

8,177

9,453

 
—

 
1,276

8,177

9,453

 
(522
)
2012
08/17/17
40
Golden Living Center - Westminster
Westminster, MD
100%
—

 
2,128

6,614

8,742

 
487

 
2,128

7,101

9,229

 
(630
)
1973/2010, 2019
08/17/17
40
Maple Wood Care Center
Kansas City, MO
100%
—

 
1,142

3,226

4,368

 
653

 
1,142

3,879

5,021

 
(539
)
1983
08/17/17
40
Garden Valley Nursing & Rehab
Kansas City, MO
100%
—

 
1,985

2,714

4,699

 
303

 
1,985

3,017

5,002

 
(490
)
1983
08/17/17
40
Worthington Nursing & Rehab
Parkersburg, WV
100%
—

 
697

10,688

11,385

 
285

 
697

10,973

11,670

 
(892
)
1974/1999, 2019
08/17/17
40
Burlington House Rehabilitative and Alzheimer’s Care Center
Cincinnati, OH
100%
—

 
2,686

10,062

12,748

 
—

 
2,686

10,062

12,748

 
(758
)
1989/2015
08/17/17
40
Golden Living Center - Charlottesville
Charlottesville, VA
100%
—

 
2,840

8,450

11,290

 
1,157

 
2,840

9,607

12,447

 
(769
)
1964/2009, 2019
08/17/17
40
Golden Living Center - Sleepy Hollow
Annandale, VA
100%
—

 
7,241

17,727

24,968

 
1,806

 
7,241

19,533

26,774

 
(1,405
)
1963/2013, 2019
08/17/17
40
Golden Living Center - Petersburg
Petersburg, VA
100%
—

 
988

8,416

9,404

 
146

 
988

8,562

9,550

 
(641
)
1970/2009
08/17/17
40
Golden Living Center - Battlefield Park
Petersburg, VA
100%
—

 
1,174

8,858

10,032

 
151

 
1,174

9,009

10,183

 
(664
)
1976/2010
08/17/17
40
Golden Living Center - Hagerstown
Hagerstown, MD
100%
—

 
1,393

13,438

14,831

 
150

 
1,393

13,588

14,981

 
(959
)
1971/2010
08/17/17
40
Golden Living Center - Cumberland
Cumberland, MD
100%
—

 
800

16,973

17,773

 
457

 
800

17,430

18,230

 
(1,219
)
1968
08/17/17
40
Gilroy Healthcare and Rehabilitation Center
Gilroy, CA
100%
—

 
662

23,775

24,437

 
—

 
662

23,775

24,437

 
(1,482
)
1968
08/17/17
40

 
 
 
 
 
Initial Cost to Company
 
Cost Capitalized Subsequent to Acquisition
 
Gross Amount at which Carried at Close of Period
 
 
 
 
Life on Which Depreciation in Latest Income Statement is Computed
Description 
 Location 
Ownership Percentage
Encum- brances(1)
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
Accumulated Depreciation and Amortization
Original Date of Construction/ Renovation 
Date Acquired
North Cascades Health and Rehabilitation Center
Bellingham, WA
100%
—

 
1,437

14,196

15,633

 
—

 
1,437

14,196

15,633

 
(926
)
1999
08/17/17
40
Granite Rehabilitation & Wellness
Cheyenne, WY
100%
—

 
387

13,613

14,000

 
2,246

 
387

15,859

16,246

 
(1,170
)
1967/2017
08/17/17
40
Rawlins Rehabilitation & Wellness
Rawlins, WY
100%
—

 
281

6,007

6,288

 
—

 
281

6,007

6,288

 
(389
)
1967
08/17/17
40
Wind River Rehabilitation & Wellness
Riverton, WY
100%
—

 
199

11,398

11,597

 
—

 
199

11,398

11,597

 
(720
)
1967
08/17/17
40
Sage View Care Center
Rock Springs, WY
100%
—

 
420

8,665

9,085

 
—

 
420

8,665

9,085

 
(571
)
1964/2017
08/17/17
40
Shelton Health and Rehabilitation Center
Shelton, WA
100%
—

 
415

8,965

9,380

 
—

 
415

8,965

9,380

 
(629
)
1998
08/17/17
40
Dundee Nursing Home
Bennettsville, SC
100%
—

 
1,437

4,631

6,068

 
—

 
1,437

4,631

6,068

 
(334
)
1958
08/17/17
40
Mt. Pleasant Nursing Center
Mount Pleasant, SC
100%
—

 
2,689

3,942

6,631

 
—

 
2,689

3,942

6,631

 
(302
)
1977/2015
08/17/17
40
Tri-State Comp Care Center
Harrogate, TN
100%
—

 
1,811

4,963

6,774

 
—

 
1,811

4,963

6,774

 
(388
)
1990/2005
08/17/17
40
Epic-Conway
Conway, SC
100%
—

 
1,408

10,784

12,192

 
—

 
1,408

10,784

12,192

 
(758
)
1975
08/17/17
40
Epic- Bayview
Beaufort, SC
100%
—

 
1,842

11,389

13,231

 
—

 
1,842

11,389

13,231

 
(777
)
1970
08/17/17
40
Focused Care at Baytown
Baytown, TX
100%
—

 
479

6,351

6,830

 
209

 
479

6,456

6,935

 
(451
)
1970/2019
08/17/17
40
Focused Care at Allenbrook
Baytown, TX
100%
—

 
426

3,236

3,662

 
173

 
426

3,371

3,797

 
(297
)
1975/2019
08/17/17
40
Focused Care at Huntsville
Huntsville, TX
100%
—

 
302

3,153

3,455

 
75

 
302

3,200

3,502

 
(250
)
1968/2019
08/17/17
40
Focused Care at Center
Center, TX
100%
—

 
231

1,335

1,566

 
312

 
231

1,555

1,786

 
(174
)
1972/2019
08/17/17
40
Focused Care at Humble
Humble, TX
100%
—

 
2,114

1,643

3,757

 
596

 
2,114

2,099

4,213

 
(268
)
1972/2019
08/17/17
40
Focused Care at Beechnut
Houston, TX
100%
—

 
1,019

5,734

6,753

 
318

 
1,019

5,876

6,895

 
(436
)
1982/2019
08/17/17
40
Focused Care at Linden
Linden, TX
100%
—

 
112

256

368

 
133

 
112

331

443

 
(57
)
1968/2019
08/17/17
40
Focused Care at Sherman
Sherman, TX
100%
—

 
469

6,310

6,779

 
255

 
469

6,400

6,869

 
(463
)
1971/2019
08/17/17
40
Focused Care at Mount Pleasant
Mount Pleasant, TX
100%
—

 
250

6,913

7,163

 
345

 
250

7,249

7,499

 
(532
)
1970/2019
08/17/17
40
Focused Care at Waxahachie
Waxahachie, TX
100%
—

 
416

7,259

7,675

 
205

 
416

7,412

7,828

 
(539
)
1976/2019
08/17/17
40
Focused Care at Gilmer
Gilmer, TX
100%
—

 
707

4,552

5,259

 
93

 
707

4,605

5,312

 
(352
)
1990/2019
08/17/17
40
Hearthstone of Northern Nevada
Sparks, NV
100%
—

 
1,986

9,004

10,990

 
—

 
1,986

9,004

10,990

 
(631
)
1988
08/17/17
40
Sunset Hills Healthcare and Rehabilitation Center
St. Louis, MO
100%
—

 
1,595

5,822

7,417

 
—

 
966

3,157

4,123

 
—

1954/2016
08/17/17
40
Mountainview Specialty Care Center
Greensburg, PA
100%
—

 
549

9,926

10,475

 
—

 
549

9,926

10,475

 
(824
)
1971/2016
08/17/17
40
Golden Living Center - Richmond
Richmond, IN
100%
—

 
259

9,819

10,078

 
—

 
259

9,819

10,078

 
(655
)
1975
08/17/17
40
Golden Living Center - Petersburg
Petersburg, IN
100%
—

 
581

5,367

5,948

 
—

 
581

5,367

5,948

 
(383
)
1970/2009
08/17/17
40
Beverly Health - Ft. Pierce
Fort Pierce, FL
100%
—

 
787

16,648

17,435

 
—

 
787

16,648

17,435

 
(1,067
)
1960/2011
08/17/17
40

 
 
 
 
 
Initial Cost to Company
 
Cost Capitalized Subsequent to Acquisition
 
Gross Amount at which Carried at Close of Period
 
 
 
 
Life on Which Depreciation in Latest Income Statement is Computed
Description 
 Location 
Ownership Percentage
Encum- brances(1)
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
Accumulated Depreciation and Amortization
Original Date of Construction/ Renovation 
Date Acquired
Maryville
Maryville, MO
100%
—

 
114

5,955

6,069

 
—

 
150

5,955

6,105

 
(437
)
1972
08/17/17
40
Ashland Healthcare
Ashland, MO
100%
—

 
765

2,669

3,434

 
—

 
765

2,669

3,434

 
(210
)
1993
08/17/17
40
Bellefontaine Gardens
St. Louis, MO
100%
—

 
2,071

5,739

7,810

 
—

 
2,071

5,739

7,810

 
(451
)
1988/1991
08/17/17
40
Current River Nursing Center
Doniphan, MO
100%
—

 
657

8,251

8,908

 
—

 
657

8,251

8,908

 
(571
)
1991
08/17/17
40
Dixon Nursing & Rehab
Dixon, MO
100%
—

 
521

3,358

3,879

 
—

 
521

3,358

3,879

 
(252
)
1989/2011
08/17/17
40
Forsyth Nursing & Rehab
Forsyth, MO
100%
—

 
594

8,549

9,143

 
—

 
594

8,549

9,143

 
(601
)
1993/2007
08/17/17
40
Glenwood Healthcare
Seymour, MO
100%
—

 
658

901

1,559

 
—

 
658

901

1,559

 
(88
)
1990
08/17/17
40
Silex Community Care
Silex, MO
100%
—

 
807

4,990

5,797

 
—

 
807

4,990

5,797

 
(356
)
1991
08/17/17
40
South Hampton Place
Columbia, MO
100%
—

 
2,322

6,547

8,869

 
—

 
2,322

6,547

8,869

 
(474
)
1994
08/17/17
40
Strafford Care Center
Strafford, MO
100%
—

 
1,634

6,518

8,152

 
—

 
1,634

6,518

8,152

 
(462
)
1995
08/17/17
40
Windsor Healthcare & Rehab
Windsor, MO
100%
—

 
471

6,819

7,290

 
—

 
471

6,819

7,290

 
(438
)
1996
08/17/17
40
Park Manor of Conroe
Conroe, TX
100%
—

 
1,222

19,099

20,321

 
—

 
1,222

19,099

20,321

 
(1,198
)
2001
08/17/17
40
Park Manor of Cypress Station
Houston, TX
100%
—

 
1,334

11,615

12,949

 
—

 
1,334

11,615

12,949

 
(759
)
2003/2013
08/17/17
40
Park Manor of Humble
Humble, TX
100%
—

 
1,541

12,332

13,873

 
645

 
1,541

12,977

14,518

 
(870
)
2003/2019
08/17/17
40
Park Manor of Quail Valley
Missouri City, TX
100%
—

 
1,825

9,681

11,506

 
—

 
1,825

9,681

11,506

 
(657
)
2005
08/17/17
40
Park Manor of Westchase
Houston, TX
100%
—

 
2,676

7,396

10,072

 
—

 
2,676

7,396

10,072

 
(514
)
2005
08/17/17
40
Park Manor of CyFair
Houston, TX
100%
—

 
1,732

12,921

14,653

 
—

 
1,732

12,921

14,653

 
(838
)
1999
08/17/17
40
Park Manor of McKinney
McKinney, TX
100%
—

 
1,441

9,017

10,458

 
—

 
1,441

9,017

10,458

 
(638
)
1993/2012
08/17/17
40
Tanglewood Health and Rehabilitation
Topeka, KS
100%
—

 
176

2,340

2,516

 
—

 
176

2,340

2,516

 
(175
)
1973/2013
08/17/17
40
Smoky Hill Health and Rehabilitation
Salina, KS
100%
—

 
301

4,201

4,502

 
—

 
301

4,201

4,502

 
(300
)
1981
08/17/17
40
Belleville Health Center
Belleville, KS
100%
—

 
600

1,664

2,264

 
—

 
600

1,664

2,264

 
(149
)
1977
08/17/17
40
Westridge Healthcare Center
Terre Haute, IN
100%
—

 
1,067

7,061

8,128

 
—

 
1,067

7,061

8,128

 
(474
)
1965/1984
08/17/17
40
Willow Bend Living Center
Muncie, IN
100%
—

 
1,168

9,562

10,730

 
—

 
1,168

9,562

10,730

 
(612
)
1976/1986
08/17/17
40
Twin City Healthcare
Gas City, IN
100%
—

 
345

8,852

9,197

 
—

 
345

8,852

9,197

 
(566
)
1974
08/17/17
40
Pine Knoll Rehabilitation Center
Winchester, IN
100%
—

 
711

5,554

6,265

 
—

 
711

5,554

6,265

 
(374
)
1986/1998
08/17/17
40
Willow Crossing Health & Rehab Center
Columbus, IN
100%
—

 
1,290

10,714

12,004

 
—

 
1,290

10,714

12,004

 
(688
)
1988/2004
08/17/17
40
Persimmon Ridge Center
Portland, IN
100%
—

 
315

9,848

10,163

 
—

 
315

9,848

10,163

 
(642
)
1964
08/17/17
40
Vermillion Convalescent Center
Clinton, IN
100%
—

 
884

9,839

10,723

 
—

 
884

9,839

10,723

 
(674
)
1971
08/17/17
40
Las Vegas Post Acute & Rehabilitation
Las Vegas, NV
100%
—

 
509

18,216

18,725

 
—

 
509

18,216

18,725

 
(1,118
)
1964
08/17/17
40
Torey Pines Rehabilitation Hospital
Las Vegas, NV
100%
—

 
3,169

7,863

11,032

 
—

 
3,169

7,863

11,032

 
(544
)
1972/1997
08/17/17
40

 
 
 
 
 
Initial Cost to Company
 
Cost Capitalized Subsequent to Acquisition
 
Gross Amount at which Carried at Close of Period
 
 
 
 
Life on Which Depreciation in Latest Income Statement is Computed
Description 
 Location 
Ownership Percentage
Encum- brances(1)
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
Accumulated Depreciation and Amortization
Original Date of Construction/ Renovation 
Date Acquired
Villa Campana Rehabilitation Hospital
Tucson, AZ
100%
—

 
1,800

4,387

6,187

 
—

 
1,800

4,387

6,187

 
(352
)
1983/2011
08/17/17
40
Kachina Point Rehabilitation Hospital
Sedona, AZ
100%
—

 
2,035

10,981

13,016

 
—

 
2,035

10,981

13,016

 
(770
)
1984/2011
08/17/17
40
Bay View Rehabilitation Hospital
Alameda, CA
100%
—

 
3,078

22,328

25,406

 
—

 
3,078

22,328

25,406

 
(1,402
)
1967
08/17/17
40
Dover Center for Health & Rehabilitation
Dover, NH
100%
—

 
522

5,839

6,361

 
—

 
522

5,839

6,361

 
(510
)
1969/1992, 2017
08/17/17
40
Augusta Center for Health & Rehabilitation
Augusta, ME
100%
—

 
135

6,470

6,605

 
—

 
135

6,470

6,605

 
(444
)
1967
08/17/17
40
Eastside Center for Health & Rehabilitation
Bangor, ME
100%
—

 
302

1,811

2,113

 
632

 
302

2,443

2,745

 
(147
)
1967/1993, 2019
08/17/17
40
Winship Green Center for Health & Rehabilitation
Bath, ME
100%
—

 
250

1,934

2,184

 
—

 
250

1,934

2,184

 
(148
)
1974
08/17/17
40
Brewer Center for Health & Rehabilitation
Brewer, ME
100%
—

 
177

14,497

14,674

 
944

 
177

15,441

15,618

 
(967
)
1974/1990, 2019
08/17/17
40
Kennebunk Center for Health & Rehabilitation
Kennebunk, ME
100%
—

 
198

6,822

7,020

 
—

 
198

6,822

7,020

 
(461
)
1977
08/17/17
40
Norway Center for Health & Rehabilitation
Norway, ME
100%
—

 
791

3,680

4,471

 
—

 
791

3,680

4,471

 
(269
)
1976
08/17/17
40
Brentwood Center for Health & Rehabilitation
Yarmouth, ME
100%
—

 
134

2,072

2,206

 
—

 
134

2,072

2,206

 
(163
)
1952
08/17/17
40
Country Center for Health & Rehabilitation
Newburyport, MA
100%
—

 
269

4,436

4,705

 
12

 
269

4,448

4,717

 
(403
)
1968/2009
08/17/17
40
Sachem Center for Health & Rehabilitation
E. Bridgewater, MA
100%
—

 
447

1,357

1,804

 
—

 
447

1,357

1,804

 
(151
)
1968
08/17/17
40
Eliot Center for Health & Rehabilitation
Natick, MA
100%
—

 
475

1,491

1,966

 
—

 
475

1,491

1,966

 
(143
)
1964
08/17/17
40
The Reservoir Center for Health & Rehabilitation
Marlborough, MA
100%
—

 
942

1,541

2,483

 
8,697

 
942

10,238

11,180

 
(547
)
1973/2018
08/17/17
40
Newton Wellesley Center for Alzheimer’s Care
Wellesley, MA
100%
—

 
1,186

13,917

15,103

 
—

 
1,186

13,917

15,103

 
(894
)
1971
08/17/17
40
Colony Center for Health & Rehabilitation
Abington, MA
100%
—

 
1,727

2,103

3,830

 
19

 
1,727

2,122

3,849

 
(188
)
1965
08/17/17
40
Westgate Center for Rehab & Alzheimer’s Care
Bangor, ME
100%
—

 
229

7,171

7,400

 
10

 
229

7,181

7,410

 
(501
)
1969/1993
08/17/17
40
New Orange Hills
Orange, CA
100%
—

 
4,163

14,755

18,918

 
—

 
4,163

14,755

18,918

 
(973
)
1987
08/17/17
40
Millbrook Healthcare & Rehabilitation Center
Lancaster, TX
100%
—

 
548

5,794

6,342

 
—

 
548

5,794

6,342

 
(420
)
2008
08/17/17
40
Pleasant Valley Health & Rehab
Garland, TX
100%
—

 
1,118

7,490

8,608

 
—

 
1,118

7,490

8,608

 
(517
)
2008
08/17/17
40
Focused Care at Clarksville
Clarksville, TX
100%
—

 
279

4,269

4,548

 
100

 
279

4,369

4,648

 
(338
)
1989/2019
08/17/17
40
McKinney Healthcare & Rehab
McKinney, TX
100%
—

 
1,272

6,047

7,319

 
—

 
1,272

6,047

7,319

 
(448
)
2006
08/17/17
40
Golden Living Center - Hopkins
Hopkins, MN
100%
—

 
807

4,668

5,475

 
530

 
807

5,198

6,005

 
(423
)
1961/2008, 2019
08/17/17
40
Golden Living Center - Village Gardens
Green Bay, WI
100%
—

 
1,299

1,247

2,546

 
—

 
1,299

1,247

2,546

 
(142
)
1965/2012
08/17/17
40

 
 
 
 
 
Initial Cost to Company
 
Cost Capitalized Subsequent to Acquisition
 
Gross Amount at which Carried at Close of Period
 
 
 
 
Life on Which Depreciation in Latest Income Statement is Computed
Description 
 Location 
Ownership Percentage
Encum- brances(1)
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
Accumulated Depreciation and Amortization
Original Date of Construction/ Renovation 
Date Acquired
Golden Living Center - Florence
Florence, WI
100%
—

 
291

3,778

4,069

 
—

 
291

3,778

4,069

 
(293
)
1970
08/17/17
40
Golden Living Center - South Shore
St. Francis, WI
100%
—

 
166

1,887

2,053

 
—

 
166

1,887

2,053

 
(152
)
1960/1997
08/17/17
40
Golden Living Center - Rochester East
Rochester, MN
100%
—

 
645

7,067

7,712

 
178

 
645

7,245

7,890

 
(489
)
1967/2011, 2019
08/17/17
40
Golden Living Center - Wisconsin Dells
Wisconsin Dells, WI
100%
—

 
1,640

1,599

3,239

 
—

 
1,640

1,599

3,239

 
(167
)
1972/2006
08/17/17
40
Golden Living Center - Sheboygan
Sheboygan, WI
100%
—

 
1,038

2,839

3,877

 
—

 
1,038

2,839

3,877

 
(251
)
1967/2012
08/17/17
40
Golden Living Center - Hendersonville
Hendersonville, NC
100%
—

 
1,611

3,503

5,114

 
—

 
1,611

3,503

5,114

 
(285
)
1979
08/17/17
40
Focused Care at Corpus
Corpus Christi, TX
100%
—

 
366

6,961

7,327

 
91

 
51

1,025

1,076

 
(152
)
1973/2010
08/17/17
40
Focused Care at Burnet Bay
Baytown, TX
100%
—

 
579

22,317

22,896

 
28

 
579

22,345

22,924

 
(1,409
)
2000/2013
08/17/17
40
Focused Care at Cedar Bayou
Baytown, TX
100%
—

 
589

20,475

21,064

 
35

 
589

20,510

21,099

 
(1,336
)
2008
08/17/17
40
Focused Care at Westwood
Houston, TX
100%
—

 
1,300

13,353

14,653

 
—

 
1,300

13,353

14,653

 
(906
)
2006
08/17/17
40
Focused Care at Pasadena
Pasadena, TX
100%
—

 
1,148

23,579

24,727

 
—

 
1,148

23,579

24,727

 
(1,515
)
2004
08/17/17
40
Focused Care at Webster
Webster, TX
100%
—

 
904

10,315

11,219

 
—

 
904

10,315

11,219

 
(716
)
2000/2009
08/17/17
40
Focused Care at Summer Place
Beaumont, TX
100%
—

 
945

20,424

21,369

 
18

 
945

20,442

21,387

 
(1,296
)
2009
08/17/17
40
Focused Care at Orange
Orange, TX
100%
—

 
711

10,737

11,448

 
16

 
711

10,753

11,464

 
(711
)
2006
08/17/17
40
Cypress Glen
Port Arthur, TX
100%
—

 
1,209

13,444

14,653

 
—

 
90

814

904

 
—

2000/2008
08/17/17
40
Signature Healthcare of Whitesburg Gardens
Huntsville, AL
100%
—

 
634

28,071

28,705

 
—

 
634

28,071

28,705

 
(1,735
)
1968/2012
08/17/17
40
Signature Healthcare of Terre Haute
Terre Haute, IN
100%
—

 
644

37,451

38,095

 
—

 
644

37,451

38,095

 
(2,601
)
1996/2013
08/17/17
40
Signature Healthcare at Larkin Springs
Madison, TN
100%
—

 
902

3,850

4,752

 
—

 
902

3,850

4,752

 
(325
)
1969/2016
08/17/17
40
Signature Healthcare of Savannah
Savannah, GA
100%
—

 
1,235

3,765

5,000

 
—

 
1,235

3,765

5,000

 
(334
)
1970/2015
08/17/17
40
Signature Healthcare of Bluffton
Bluffton, IN
100%
—

 
254

5,105

5,359

 
—

 
254

5,105

5,359

 
(384
)
1970
08/17/17
40
Signature Healthcare of Bowling Green
Bowling Green, KY
100%
—

 
280

13,975

14,255

 
—

 
280

13,975

14,255

 
(955
)
1970/2015
08/17/17
40
Oakview Nursing and Rehabilitation Center
Calvert City, KY
100%
—

 
1,176

7,012

8,188

 
—

 
1,176

7,012

8,188

 
(509
)
1962/2015
08/17/17
40
Fountain Circle Care and Rehabilitation Center
Winchester, KY
100%
—

 
554

13,207

13,761

 
—

 
554

13,207

13,761

 
(921
)
1967/2015
08/17/17
40
Riverside Care & Rehabilitation Center
Calhoun, KY
100%
—

 
613

7,643

8,256

 
—

 
613

7,643

8,256

 
(570
)
1963/2015
08/17/17
40
Signature Healthcare of Bremen
Bremen, IN
100%
—

 
173

7,393

7,566

 
—

 
173

7,393

7,566

 
(504
)
1982/2015
08/17/17
40
Signature Healthcare of Muncie
Muncie, IN
100%
—

 
374

27,429

27,803

 
—

 
374

27,429

27,803

 
(1,733
)
1980/2013
08/17/17
40
Signature Healthcare at Parkwood
Lebanon, IN
100%
—

 
612

11,755

12,367

 
—

 
612

11,755

12,367

 
(787
)
1977/2012
08/17/17
40

 
 
 
 
 
Initial Cost to Company
 
Cost Capitalized Subsequent to Acquisition
 
Gross Amount at which Carried at Close of Period
 
 
 
 
Life on Which Depreciation in Latest Income Statement is Computed
Description 
 Location 
Ownership Percentage
Encum- brances(1)
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
Accumulated Depreciation and Amortization
Original Date of Construction/ Renovation 
Date Acquired
Signature Healthcare at Tower Road
Marietta, GA
100%
—

 
364

16,116

16,480

 
—

 
364

16,116

16,480

 
(1,106
)
1969/2015
08/17/17
40
Danville Centre for Health and Rehabilitation
Danville, KY
100%
—

 
790

9,356

10,146

 
—

 
790

9,356

10,146

 
(753
)
1962/2015
08/17/17
40
Signature Healthcare at Hillcrest
Owensboro, KY
100%
—

 
1,048

22,587

23,635

 
—

 
1,048

22,587

23,635

 
(1,483
)
1963/2011
08/17/17
40
Signature Healthcare of Elizabethtown
Elizabethtown, KY
100%
—

 
239

4,853

5,092

 
—

 
239

4,853

5,092

 
(357
)
1969
08/17/17
40
Signature Healthcare of Primacy
Memphis, TN
100%
—

 
1,633

9,371

11,004

 
—

 
1,633

9,371

11,004

 
(674
)
1981/2015
08/17/17
40
Signature Healthcare of Harbour Pointe
Norfolk, VA
100%
—

 
705

16,451

17,156

 
—

 
705

16,451

17,156

 
(1,222
)
1969/2015
08/17/17
40
Harrodsburg Health & Rehabilitation Center
Harrodsburg, KY
100%
—

 
1,049

9,851

10,900

 
—

 
1,049

9,851

10,900

 
(754
)
1975/2016
08/17/17
40
Signature Healthcare of Putnam County
Cookeville, TN
100%
—

 
1,034

15,555

16,589

 
—

 
1,034

15,555

16,589

 
(1,045
)
1979/2016
08/17/17
40
Signature Healthcare of Fayette County
Washington Court House, OH
100%
—

 
405

4,839

5,244

 
—

 
405

4,839

5,244

 
(385
)
1984/2015
08/17/17
40
Signature Healthcare of Warren
Warren, OH
100%
—

 
955

5,260

6,215

 
—

 
955

5,260

6,215

 
(489
)
1967/2015
08/17/17
40
Signature Healthcare of Galion
Galion, OH
100%
—

 
836

668

1,504

 
—

 
836

668

1,504

 
(86
)
1967/1985
08/17/17
40
Signature Healthcare of Roanoke Rapids
Roanoke Rapids, NC
100%
—

 
373

10,308

10,681

 
—

 
373

10,308

10,681

 
(761
)
1967/2015
08/17/17
40
Signature Healthcare of Kinston
Kinston, NC
100%
—

 
954

7,987

8,941

 
—

 
954

7,987

8,941

 
(662
)
1960/2015
08/17/17
40
Signature Healthcare of Chapel Hill
Chapel Hill, NC
100%
—

 
809

2,703

3,512

 
302

 
809

3,005

3,814

 
(321
)
1984/2015
08/17/17
40
Signature Healthcare of Chillicothe
Chillicothe, OH
100%
—

 
260

8,924

9,184

 
—

 
260

8,924

9,184

 
(681
)
1974/2015
08/17/17
40
Signature Healthcare of Coshocton
Coshocton, OH
100%
—

 
374

2,530

2,904

 
—

 
374

2,530

2,904

 
(261
)
1974/2015
08/17/17
40
McCreary Health & Rehabilitation Center
Pine Knot, KY
100%
—

 
208

7,665

7,873

 
—

 
208

7,665

7,873

 
(532
)
1990
08/17/17
40
Colonial Health & Rehabilitation Center
Bardstown, KY
100%
—

 
634

4,094

4,728

 
—

 
634

4,094

4,728

 
(332
)
1968/2010
08/17/17
40
Glasgow Health & Rehabilitation Center
Glasgow, KY
100%
—

 
83

2,057

2,140

 
—

 
83

2,057

2,140

 
(202
)
1968
08/17/17
40
Green Valley Health & Rehabilitation Center
Carrollton, KY
100%
—

 
124

1,693

1,817

 
—

 
124

1,693

1,817

 
(174
)
1978/2016
08/17/17
40
Hart County Health & Rehabilitation
Horse Cave, KY
100%
—

 
208

7,070

7,278

 
—

 
208

7,070

7,278

 
(536
)
1993
08/17/17
40
Heritage Hall Health & Rehabilitation Center
Lawrenceburg, KY
100%
—

 
635

9,861

10,496

 
—

 
635

9,861

10,496

 
(694
)
1973
08/17/17
40
Jackson Manor
Annville, KY
100%
—

 
479

6,078

6,557

 
—

 
479

6,078

6,557

 
(419
)
1989
08/17/17
40
Jefferson Manor
Louisville, KY
100%
—

 
3,528

4,653

8,181

 
—

 
3,528

4,653

8,181

 
(402
)
1982/2012
08/17/17
40
Jefferson Place
Louisville, KY
100%
—

 
2,207

20,733

22,940

 
—

 
2,207

20,733

22,940

 
(1,349
)
1991/2010
08/17/17
40

 
 
 
 
 
Initial Cost to Company
 
Cost Capitalized Subsequent to Acquisition
 
Gross Amount at which Carried at Close of Period
 
 
 
 
Life on Which Depreciation in Latest Income Statement is Computed
Description 
 Location 
Ownership Percentage
Encum- brances(1)
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
Accumulated Depreciation and Amortization
Original Date of Construction/ Renovation 
Date Acquired
Monroe Health & Rehabilitation Center
Tompkinsville, KY
100%
—

 
333

9,556

9,889

 
—

 
333

9,556

9,889

 
(665
)
1969
08/17/17
40
North Hardin Health & Rehabilitation Center
Radcliff, KY
100%
—

 
1,815

7,470

9,285

 
—

 
1,815

7,470

9,285

 
(659
)
1986
08/17/17
40
Professional Care Health & Rehabilitation Center
Hartford, KY
100%
—

 
312

8,189

8,501

 
—

 
312

8,189

8,501

 
(582
)
1967
08/17/17
40
Rockford Health & Rehabilitation Center
Louisville, KY
100%
—

 
427

6,003

6,430

 
—

 
427

6,003

6,430

 
(455
)
1975/2005
08/17/17
40
Summerfield Health & Rehabilitation Center
Louisville, KY
100%
—

 
1,134

9,166

10,300

 
—

 
1,134

9,166

10,300

 
(712
)
1979/2013
08/17/17
40
Tanbark Senior Living
Lexington, KY
100%
—

 
2,558

4,311

6,869

 
—

 
2,558

4,311

6,869

 
(365
)
1989
08/17/17
40
Summit Manor Health & Rehabilitation Center
Columbia, KY
100%
—

 
114

11,141

11,255

 
—

 
114

11,141

11,255

 
(759
)
1965
08/17/17
40
Belle View Estates Rehabilitation and Care Center
Monticello, AR
100%
—

 
206

3,179

3,385

 
—

 
206

3,179

3,385

 
(259
)
1995
08/17/17
40
River Chase Rehabilitation and Care Center
Morrilton, AR
100%
—

 
508

—

508

 
—

 
508

—

508

 
—

1988/2019
08/17/17
40
Heartland Rehabilitation and Care Center
Benton, AR
100%
—

 
1,336

7,386

8,722

 
—

 
1,336

7,386

8,722

 
(550
)
1992
08/17/17
40
River Ridge Rehabilitation and Care Center
Wynne, AR
100%
—

 
227

4,007

4,234

 
—

 
227

4,007

4,234

 
(301
)
1990
08/17/17
40
Brookridge Cove Rehabilitation and Care Center
Morrilton, AR
100%
—

 
412

2,642

3,054

 
—

 
412

2,642

3,054

 
(244
)
1996
08/17/17
40
Southern Trace Rehabilitation and Care Center
Bryant, AR
100%
—

 
819

8,938

9,757

 
—

 
819

8,938

9,757

 
(593
)
1989/2015
08/17/17
40
Lake Village Rehabilitation and Care Center
Lake Village, AR
100%
—

 
507

4,838

5,345

 
—

 
507

4,838

5,345

 
(369
)
1998
08/17/17
40
Savannah Specialty Care Center
Savannah, GA
100%
—

 
2,194

11,711

13,905

 
—

 
2,194

11,711

13,905

 
(766
)
1972
08/17/17
40
Pettigrew Rehabilitation Center
Durham, NC
100%
—

 
470

9,633

10,103

 
—

 
470

9,633

10,103

 
(624
)
1968/2006
08/17/17
40
Sunnybrook Rehabilitation Center
Raleigh, NC
100%
—

 
1,155

11,749

12,904

 
—

 
1,155

11,749

12,904

 
(780
)
1971
08/17/17
40
Raleigh Rehabilitation Center
Raleigh, NC
100%
—

 
926

17,649

18,575

 
—

 
926

17,649

18,575

 
(1,151
)
1967/2007
08/17/17
40
Cypress Pointe Rehabilitation Center
Wilmington, NC
100%
—

 
611

5,051

5,662

 
—

 
611

5,051

5,662

 
(374
)
1966/2013
08/17/17
40
Silas Creek Rehabilitation Center
Winston-Salem, NC
100%
—

 
879

3,283

4,162

 
—

 
879

3,283

4,162

 
(277
)
1965
08/17/17
40
Lincolnton Rehabilitation Center
Lincolnton, NC
100%
—

 
—

9,967

9,967

 
—

 
—

9,967

9,967

 
(664
)
1976
08/17/17
40
Rehabilitation and Nursing Center of Monroe
Monroe, NC
100%
—

 
166

5,906

6,072

 
—

 
166

5,906

6,072

 
(438
)
1963/2005
08/17/17
40
Guardian Care of Zebulon
Zebulon, NC
100%
—

 
594

8,559

9,153

 
—

 
594

8,559

9,153

 
(548
)
1973/2010
08/17/17
40

 
 
 
 
 
Initial Cost to Company
 
Cost Capitalized Subsequent to Acquisition
 
Gross Amount at which Carried at Close of Period
 
 
 
 
Life on Which Depreciation in Latest Income Statement is Computed
Description 
 Location 
Ownership Percentage
Encum- brances(1)
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
Accumulated Depreciation and Amortization
Original Date of Construction/ Renovation 
Date Acquired
Guardian Care of Rocky Mount
Rocky Mount, NC
100%
—

 
—

18,314

18,314

 
—

 
—

18,314

18,314

 
(1,151
)
1975
08/17/17
40
San Pedro Manor
San Antonio, TX
100%
—

 
671

2,504

3,175

 
—

 
671

2,504

3,175

 
(211
)
1986
08/17/17
40
Park Manor Health Care & Rehabilitation
DeSoto, TX
100%
—

 
942

6,033

6,975

 
—

 
942

6,033

6,975

 
(440
)
1987
08/17/17
40
Avalon Place - Trinity
Trinity, TX
100%
—

 
363

3,852

4,215

 
—

 
363

3,852

4,215

 
(303
)
1985/2019
08/17/17
40
Avalon Place - Kirbyville
Kirbyville, TX
100%
—

 
208

5,809

6,017

 
—

 
208

5,809

6,017

 
(437
)
1987
08/17/17
40
Heritage House of Marshall
Marshall, TX
100%
—

 
732

4,288

5,020

 
—

 
732

4,288

5,020

 
(332
)
2008
08/17/17
40
Autumn Woods Residential Health Care Facility
Warren, MI
100%
—

 
2,052

25,539

27,591

 
—

 
2,052

25,539

27,591

 
(1,845
)
1961/2001
08/17/17
40
Autumn View Health Care Facility
Hamburg, NY
100%
—

 
1,026

54,086

55,112

 
—

 
1,026

54,086

55,112

 
(3,416
)
1983/2014
08/17/17
40
Brookhaven Health Care Facility
East Patchogue, NY
100%
—

 
2,181

30,373

32,554

 
—

 
2,181

30,373

32,554

 
(2,018
)
1988/2011
08/17/17
40
Harris Hill Nursing Facility
Williamsville, NY
100%
—

 
1,122

46,413

47,535

 
—

 
1,122

46,413

47,535

 
(2,879
)
1992/2007
08/17/17
40
Garden Gate Health Care Facility
Cheektowaga, NY
100%
—

 
1,164

29,905

31,069

 
—

 
1,164

29,905

31,069

 
(1,966
)
1979/2006
08/17/17
40
Northgate Health Care Facility
North Tonawanda, NY
100%
—

 
830

29,488

30,318

 
—

 
830

29,488

30,318

 
(1,937
)
1982/2007
08/17/17
40
Seneca Health Care Center
West Seneca, NY
100%
—

 
1,325

26,839

28,164

 
—

 
1,325

26,839

28,164

 
(1,731
)
1974/2008
08/17/17
40
Blueberry Hill Rehab and Healthcare Center
Beverly, MA
100%
—

 
2,410

13,588

15,998

 
—

 
2,410

13,588

15,998

 
(1,179
)
1965/2015
08/17/17
40
River Terrace Rehabilitation and Healthcare Center
Lancaster, MA
100%
—

 
343

7,733

8,076

 
—

 
343

7,733

8,076

 
(518
)
1970/2005
08/17/17
40
The Crossings West Campus
New London, CT
100%
—

 
356

152

508

 
—

 
356

152

508

 
(23
)
1967/2016
08/17/17
40
The Crossings East Campus
New London, CT
100%
—

 
505

2,248

2,753

 
—

 
505

2,248

2,753

 
(257
)
1967/2016
08/17/17
40
Parkway Pavilion Healthcare
Enfield, CT
100%
—

 
437

16,461

16,898

 
—

 
437

16,461

16,898

 
(1,127
)
1968/2015
08/17/17
40
Quincy Health & Rehabilitation Center
Quincy, MA
100%
—

 
894

904

1,798

 
—

 
894

904

1,798

 
(111
)
1965/2003
08/17/17
40
Den-Mar Health & Rehabilitation Center
Rockport, MA
100%
—

 
—

1,765

1,765

 
—

 
—

1,765

1,765

 
(155
)
1963/1993
08/17/17
40
Firesteel Healthcare Community
Mitchell, SD
100%
—

 
621

14,059

14,680

 
8,716

 
621

22,775

23,396

 
(2,280
)
1966/2017
08/17/17
40
Fountain Springs Healthcare Community
Rapid City, SD
100%
—

 
1,134

13,109

14,243

 
169

 
1,134

13,278

14,412

 
(857
)
1989/2016, 2019
08/17/17
40
Palisade Healthcare Community
Garretson, SD
100%
—

 
362

2,548

2,910

 
230

 
362

2,778

3,140

 
(216
)
1971/1982, 2019
08/17/17
40
Shepherd of the Valley Healthcare Community
Casper, WY
100%
—

 
803

19,210

20,013

 
573

 
803

19,783

20,586

 
(1,305
)
1961/1990, 2019
08/17/17
40
Wheatcrest Hills Healthcare Community
Britton, SD
100%
—

 
679

3,216

3,895

 
269

 
679

3,485

4,164

 
(261
)
1969/2019
08/17/17
40

 
 
 
 
 
Initial Cost to Company
 
Cost Capitalized Subsequent to Acquisition
 
Gross Amount at which Carried at Close of Period
 
 
 
 
Life on Which Depreciation in Latest Income Statement is Computed
Description 
 Location 
Ownership Percentage
Encum- brances(1)
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
Accumulated Depreciation and Amortization
Original Date of Construction/ Renovation 
Date Acquired
Riverview Healthcare Community & Independent Living
Flandreau, SD
100%
—

 
240

6,327

6,567

 
—

 
240

6,327

6,567

 
(442
)
1965/1989
08/17/17
40
Prairie View Healthcare Center
Woonsocket, SD
100%
—

 
383

2,041

2,424

 
—

 
383

2,041

2,424

 
(167
)
1968/2012
08/17/17
40
Wingate at Dutchess (Fishkill)
Fishkill, NY
100%
—

 
964

30,107

31,071

 
261

 
964

30,368

31,332

 
(2,001
)
1995
08/17/17
40
Wingate at Ulster (Highland)
Highland, NY
100%
—

 
4,371

11,473

15,844

 
—

 
4,371

11,473

15,844

 
(813
)
1998
08/17/17
40
Wingate at Beacon
Beacon, NY
100%
—

 
—

25,400

25,400

 
—

 
—

25,400

25,400

 
(1,760
)
2002
08/17/17
40
Wingate at Springfield
Springfield, MA
100%
—

 
817

11,357

12,174

 
—

 
817

11,357

12,174

 
(763
)
1987
08/17/17
40
Wingate at Andover
Andover, MA
100%
—

 
2,123

5,383

7,506

 
—

 
2,123

5,383

7,506

 
(414
)
1992
08/17/17
40
Wingate at Reading
Reading, MA
100%
—

 
1,534

5,221

6,755

 
—

 
1,534

5,221

6,755

 
(412
)
1988
08/17/17
40
Wingate at Sudbury
Sudbury, MA
100%
—

 
2,017

3,458

5,475

 
—

 
2,017

3,458

5,475

 
(315
)
1997
08/17/17
40
Wingate at Belvidere (Lowell)
Lowell, MA
100%
—

 
1,335

9,019

10,354

 
—

 
1,335

9,019

10,354

 
(654
)
1966/2007
08/17/17
40
Wingate at Worcester
Worcester, MA
100%
—

 
945

8,770

9,715

 
—

 
945

8,770

9,715

 
(624
)
1970/1988
08/17/17
40
Wingate at West Springfield
W. Springfield, MA
100%
—

 
2,022

7,345

9,367

 
—

 
2,022

7,345

9,367

 
(573
)
1960/1985
08/17/17
40
Wingate at East Longmeadow
East Longmeadow, MA
100%
—

 
2,968

8,957

11,925

 
—

 
2,968

8,957

11,925

 
(704
)
1985/2005
08/17/17
40
Broadway by the Sea
Long Beach, CA
100%
—

 
2,939

11,782

14,721

 
—

 
2,939

11,690

14,629

 
(809
)
1968/2011
09/19/17
40
Coventry Court Health Center
Anaheim, CA
100%
—

 
2,044

14,167

16,211

 
—

 
2,044

14,167

16,211

 
(952
)
1968/2011
09/19/17
40
Fairfield Post-Acute Rehab
Fairfield, CA
100%
—

 
586

23,582

24,168

 
—

 
586

23,582

24,168

 
(1,474
)
1966/2006
09/19/17
40
Garden View Post-Acute Rehab
Baldwin Park, CA
100%
—

 
2,270

17,063

19,333

 
—

 
2,270

17,063

19,333

 
(1,125
)
1970/2015
09/19/17
40
Grand Terrace Health Care Center
Grand Terrace, CA
100%
—

 
432

9,382

9,814

 
—

 
432

9,382

9,814

 
(624
)
1945/2017
09/19/17
40
Pacifica Nursing & Rehab Center
Pacifica, CA
100%
—

 
1,510

27,397

28,907

 
—

 
1,510

27,397

28,907

 
(1,689
)
1975
09/19/17
40
Burien Nursing & Rehab Center
Burien, WA
100%
—

 
823

17,431

18,254

 
—

 
823

17,431

18,254

 
(1,132
)
1965/2014
09/19/17
40
Park West Care Center
Seattle, WA
100%
—

 
4,802

7,927

12,729

 
—

 
4,802

7,927

12,729

 
(577
)
1963/2016
09/19/17
40
Beachside Nursing Center
Huntington Beach, CA
100%
—

 
2,312

9,885

12,197

 
—

 
2,312

9,885

12,197

 
(654
)
1965/2010
09/19/17
40
Chatsworth Park Health Care
Chatsworth, CA
100%
—

 
7,841

16,916

24,757

 
—

 
7,841

16,916

24,757

 
(1,166
)
1976
09/19/17
40
Cottonwood Post-Acute Rehab
Woodland, CA
100%
—

 
504

7,369

7,873

 
—

 
504

7,369

7,873

 
(513
)
1975/2010
09/19/17
40
Danville Post-Acute Rehab
Danville, CA
100%
—

 
1,491

17,157

18,648

 
—

 
1,491

17,157

18,648

 
(1,107
)
1965
09/19/17
40
Lake Balboa Care Center
Van Nuys, CA
100%
—

 
2,456

16,462

18,918

 
—

 
2,456

16,462

18,918

 
(1,023
)
1958/2015
09/19/17
40
Lomita Post-Acute Care Center
Lomita, CA
100%
—

 
2,743

14,734

17,477

 
—

 
2,743

14,734

17,477

 
(995
)
1969
09/19/17
40
University Post-Acute Rehab
Sacramento, CA
100%
—

 
2,846

17,962

20,808

 
—

 
2,846

17,962

20,808

 
(1,144
)
1972
09/19/17
40

 
 
 
 
 
Initial Cost to Company
 
Cost Capitalized Subsequent to Acquisition
 
Gross Amount at which Carried at Close of Period
 
 
 
 
Life on Which Depreciation in Latest Income Statement is Computed
Description 
 Location 
Ownership Percentage
Encum- brances(1)
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
Accumulated Depreciation and Amortization
Original Date of Construction/ Renovation 
Date Acquired
Issaquah Nursing & Rehab Center
Issaquah, WA
100%
—

 
10,125

7,771

17,896

 
—

 
10,125

7,771

17,896

 
(595
)
1975/2012
09/19/17
40
Alamitos-Belmont Rehab Hospital
Long Beach, CA
100%
—

 
3,157

22,067

25,224

 
—

 
3,157

22,067

25,224

 
(1,440
)
1966/2014
09/19/17
40
Edgewater Skilled Nursing Center
Long Beach, CA
100%
—

 
2,857

5,878

8,735

 
—

 
2,857

5,878

8,735

 
(414
)
1952/2013
09/19/17
40
Fairmont Rehabilitation Hospital
Lodi, CA
100%
—

 
812

21,059

21,871

 
—

 
812

21,059

21,871

 
(1,279
)
1965
09/19/17
40
Palm Terrace Care Center
Riverside, CA
100%
—

 
1,717

13,806

15,523

 
—

 
1,717

13,806

15,523

 
(981
)
1966
09/19/17
40
Woodland Nursing & Rehab
Woodland, CA
100%
—

 
278

16,729

17,007

 
—

 
278

16,729

17,007

 
(1,076
)
1930/2007
09/19/17
40
Park Manor at Bee Cave
Bee Cave, TX
100%
—

 
2,107

10,413

12,520

 
—

 
2,107

10,413

12,520

 
(773
)
2014
12/15/17
40
Ramona
El Monte, CA
100%
—

 
2,058

19,671

21,729

 
—

 
2,058

19,671

21,729

 
(1,138
)
1965
01/10/18
40
Park Ridge
Shoreline, WA
100%
—

 
8,861

11,478

20,339

 
—

 
8,861

11,478

20,339

 
(770
)
1964/2012
01/19/18
40
 
 
 
59,325

 
386,812

3,298,282

3,685,094

 
50,151

 
384,785

3,316,881

3,701,666

 
(306,565
)
 
 
 
Senior Housing - Leased
 
 
 
 
 

 

 

 
 
 
 

 

 

 
 

 
 
 
Forest Hills (ALF)
Broken Arrow, OK
100%
(4) 
 
1,803

3,927

5,730

 
—

 
1,803

3,323

5,126

 
(1,571
)
2000/2018
11/15/10
30
Langdon Place of Exeter
Exeter, NH
100%
2,759

 
571

7,183

7,754

 
—

 
571

6,129

6,700

 
(2,408
)
1987
11/15/10
43
Langdon Place of Nashua
Nashua, NH
100%
4,999

 
—

5,654

5,654

 
—

 
—

4,635

4,635

 
(1,549
)
1989
11/15/10
40
Langdon Place of Keene
Keene, NH
100%
4,126

 
304

3,992

4,296

 
—

 
304

3,449

3,753

 
(1,520
)
1995
11/15/10
46
Langdon Place of Dover
Dover, NH
100%
3,426

 
801

10,036

10,837

 
—

 
801

8,934

9,735

 
(3,462
)
1987/2009, 2019
11/15/10
42
Age-Well Senior Living
Green Bay, WI
100%
—

 
256

2,262

2,518

 
1,032

 
256

3,294

3,550

 
(1,569
)
2004/2011
11/22/11
40
New Dawn Aurora
Aurora, CO
100%
—

 
2,874

12,829

15,703

 
6

 
2,874

12,835

15,709

 
(2,521
)
2009/2018
09/20/12
40
Gulf Pointe Village
Rockport, TX
100%
—

 
789

607

1,396

 
—

 
789

607

1,396

 
(210
)
1996/2018
11/30/12
40
Aspen Ridge Retirement Village
Gaylord, MI
100%
—

 
2,024

5,467

7,491

 
—

 
2,024

5,467

7,491

 
(1,375
)
2002
12/14/12
40
Green Acres of Cadillac
Cadillac, MI
100%
—

 
217

3,000

3,217

 
—

 
217

3,000

3,217

 
(638
)
2001/2006
12/14/12
40
Green Acres of Greenville
Greenville, MI
100%
—

 
684

5,832

6,516

 
249

 
684

6,081

6,765

 
(1,281
)
1999/2001, 2012, 2013, 2018
12/14/12
40
Green Acres of Manistee
Manistee, MI
100%
—

 
952

2,578

3,530

 
2,547

 
952

5,125

6,077

 
(963
)
2002/2017
12/14/12
40
Green Acres of Mason
Mason, MI
100%
—

 
198

4,131

4,329

 
—

 
198

4,131

4,329

 
(916
)
2009/2012
12/14/12
40
Nottingham Place
Midland, MI
100%
—

 
744

1,745

2,489

 
400

 
744

2,145

2,889

 
(491
)
1995/2015
12/14/12
40
Royal View
Mecosta, MI
100%
—

 
307

2,477

2,784

 
—

 
307

2,477

2,784

 
(601
)
2001
12/14/12
40
Tawas Village
East Tawas, MI
100%
—

 
258

3,713

3,971

 
45

 
258

3,758

4,016

 
(1,074
)
2005
12/14/12
40
Turning Brook
Alpena, MI
100%
—

 
546

13,139

13,685

 
—

 
546

13,139

13,685

 
(2,503
)
2006/2008, 2010
12/14/12
40
Greenfield of Woodstock
Woodstock, VA
100%
—

 
597

5,465

6,062

 
—

 
597

5,465

6,062

 
(1,034
)
1996/2015
06/28/13
40
Nye Square
Fremont, NE
100%
—

 
504

17,670

18,174

 
—

 
504

17,670

18,174

 
(2,995
)
1989/2002
02/14/14
40
The Meadows
Norfolk, NE
100%
—

 
217

9,906

10,123

 
1,000

 
217

10,906

11,123

 
(1,812
)
1989/1991, 1994, 2018, 2019
02/14/14
40

 
 
 
 
 
Initial Cost to Company
 
Cost Capitalized Subsequent to Acquisition
 
Gross Amount at which Carried at Close of Period
 
 
 
 
Life on Which Depreciation in Latest Income Statement is Computed
Description 
 Location 
Ownership Percentage
Encum- brances(1)
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
Accumulated Depreciation and Amortization
Original Date of Construction/ Renovation 
Date Acquired
Park Place
Fort Wayne, IN
100%
13,131

 
2,300

21,115

23,415

 
2,747

 
2,300

23,861

26,161

 
(4,441
)
2011/2016, 2018
04/30/14
40
Avalon MC - Boat Club
Fort Worth, TX
100%
—

 
359

8,126

8,485

 
—

 
359

8,126

8,485

 
(1,224
)
1996/2015
09/29/14
40
Avalon MC - 7200
Arlington, TX
100%
—

 
123

4,914

5,037

 
—

 
123

4,914

5,037

 
(742
)
1988/2014
09/29/14
40
Avalon MC - 7204
Arlington, TX
100%
—

 
215

4,821

5,036

 
—

 
215

4,822

5,037

 
(732
)
1988/2014
09/29/14
40
Avalon MC - 7140
Arlington, TX
100%
—

 
143

6,653

6,796

 
—

 
143

6,653

6,796

 
(980
)
2011
09/29/14
40
Delaney Creek Lodge
Brandon, FL
100%
—

 
1,283

8,424

9,707

 
483

 
1,283

8,907

10,190

 
(1,459
)
1999/2016
10/01/14
40
Nature Coast Lodge
Lecanto, FL
100%
—

 
1,031

5,577

6,608

 
452

 
1,031

6,030

7,061

 
(1,134
)
1997/2016
10/01/14
40
West Winds
Zephyrhills, FL
100%
—

 
1,688

9,098

10,786

 
360

 
1,688

9,459

11,147

 
(1,683
)
2008/2016
10/01/14
40
Tudor Heights
Baltimore, MD
100%
—

 
561

4,865

5,426

 
1,255

 
561

6,121

6,682

 
(1,178
)
 1920/1997, 2015
10/14/14
40
Life’s Journey of Mattoon
Mattoon, IL
100%
—

 
812

6,796

7,608

 
63

 
264

1,921

2,185

 
(59
)
2006/2008
09/01/15
40
Life’s Journey of Pana
Pana, IL
100%
—

 
154

2,098

2,252

 
—

 
46

524

570

 
(20
)
1998/2012
09/01/15
40
Life’s Journey of Taylorville
Taylorville, IL
100%
—

 
267

5,201

5,468

 
50

 
106

1,794

1,900

 
(45
)
2012/2014
09/01/15
40
Life’s Journey of Paris
Paris, IL
100%
—

 
132

3,090

3,222

 
—

 
49

996

1,045

 
(23
)
1998/2013
09/01/15
40
Ashley Pointe
Lake Stevens, WA
100%
—

 
1,559

9,059

10,618

 
68

 
1,559

9,127

10,686

 
(1,186
)
1998/2012
09/17/15
40
Farmington Square Eugene
Eugene, OR
100%
—

 
1,428

16,138

17,566

 
101

 
1,428

16,239

17,667

 
(1,870
)
1996/1997, 2011, 2019
09/17/15
40
Farmington Square Tualatin
Tualatin, OR
100%
—

 
527

14,659

15,186

 
101

 
527

14,760

15,287

 
(1,709
)
1995/1997, 2019
09/17/15
40
Farmington Square of Salem
Salem, OR
100%
—

 
1,074

19,421

20,495

 
408

 
1,074

19,829

20,903

 
(2,345
)
1989/1995, 2018
09/17/15
40
Colorado Springs
Colorado Springs, CO
100%
—

 
1,210

9,490

10,700

 
—

 
1,210

9,490

10,700

 
(1,175
)
2013/2019
11/16/15
40
Sun City West
Sun City West, AZ
100%
—

 
930

9,170

10,100

 
248

 
930

9,418

10,348

 
(1,005
)
2012
07/01/16
40
Poet’s Walk at Fredericksburg
Fredericksburg, VA
100%
—

 
1,379

21,209

22,588

 
—

 
1,379

21,209

22,588

 
(2,167
)
2016
07/14/16
40
Poet’s Walk at Chandler Oaks
Round Rock, TX
100%
—

 
679

13,642

14,321

 
—

 
679

13,642

14,321

 
(1,398
)
2016
08/01/16
40
The Montecito Santa Fe
Santa Fe, NM
100%
—

 
2,536

19,441

21,977

 
1,892

 
2,807

23,468

26,275

 
(1,996
)
2006
09/23/16
40
The Golden Crest
Franklin, NH
100%
—

 
292

6,889

7,181

 
97

 
292

6,996

7,288

 
(736
)
1988
11/30/16
40
Poet’s Walk at Henderson
Henderson, NV
100%
—

 
1,430

21,850

23,280

 
—

 
1,430

21,862

23,292

 
(1,920
)
2016
12/01/16
40
Kruse Village
Brenham, TX
100%
—

 
476

11,912

12,388

 
—

 
476

11,922

12,398

 
(1,198
)
1991
12/02/16
40
Poet’s Walk of Cedar Parks
Cedar Park, TX
100%
—

 
1,035

13,127

14,162

 
—

 
1,035

13,127

14,162

 
(999
)
2017
06/01/17
40
Avamere Court at Keizer
Keizer, OR
100%
—

 
1,220

31,783

33,003

 
—

 
1,220

31,783

33,003

 
(2,002
)
1970
08/17/17
40
Arbor Court Retirement Community at Alvamar
Lawrence, KS
100%
—

 
584

4,431

5,015

 
—

 
584

4,431

5,015

 
(313
)
1995/2014
08/17/17
40
Arbor Court Retirement Community at Salina
Salina, KS
100%
—

 
584

3,020

3,604

 
—

 
584

3,020

3,604

 
(212
)
1989/2014
08/17/17
40
Arbor Court Retirement Community at Topeka
Topeka, KS
100%
—

 
313

5,492

5,805

 
—

 
313

5,492

5,805

 
(356
)
1986/2014
08/17/17
40
Aspen Grove Assisted Living
Sturgis, SD
100%
—

 
555

6,487

7,042

 
—

 
555

6,487

7,042

 
(464
)
2013
08/17/17
40

 
 
 
 
 
Initial Cost to Company
 
Cost Capitalized Subsequent to Acquisition
 
Gross Amount at which Carried at Close of Period
 
 
 
 
Life on Which Depreciation in Latest Income Statement is Computed
Description 
 Location 
Ownership Percentage
Encum- brances(1)
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
Accumulated Depreciation and Amortization
Original Date of Construction/ Renovation 
Date Acquired
Maurice Griffith Manor Living Center
Casper, WY
100%
—

 
294

72

366

 
—

 
294

72

366

 
(9
)
1984/1985
08/17/17
40
The Peaks at Old Laramie Trail (Lafayette)
Lafayette, CO
100%
—

 
1,085

19,243

20,328

 
—

 
1,883

19,196

21,079

 
(1,217
)
2016
12/15/17
40
Prairie View
Winnebago, IL
100%
—

 
263

3,743

4,006

 
—

 
263

3,743

4,006

 
(229
)
2007
01/31/18
40
Arbor View Assisted Living
Pewaukee, WI
100%
—

 
1,019

3,606

4,625

 
—

 
1,019

3,606

4,625

 
(187
)
2010
04/16/18
40
Legacy Assisted Living
Pewaukee, WI
100%
—

 
661

5,680

6,341

 
—

 
661

5,680

6,341

 
(272
)
2015
04/16/18
40
Greenfield of Strasburg
Strasburg, VA
100%
—

 
666

5,551

6,217

 
—

 
666

5,551

6,217

 
(273
)
2001
04/30/18
40
Poets Walk of Sarasota
Sarasota, FL
100%
—

 
1,440

22,541

23,981

 
—

 
1,440

22,541

23,981

 
(991
)
2018
05/18/18
40
The Pointe at Lifespring
Knoxville, TN
100%
—

 
1,603

9,219

10,822

 
—

 
1,603

9,219

10,822

 
(413
)
2017
08/31/18
40
Shavano Park Senior Living
Shavano Park, TX
100%
—

 
2,131

11,541

13,672

 
—

 
2,131

11,541

13,672

 
(472
)
2015
08/31/18
40
Traditions of Beavercreek
Beavercreek, OH
100%
—

 
1,622

24,215

25,837

 
5,686

 
1,622

29,901

31,523

 
(916
)
2016
11/01/18
40
Cadence at Poway Gardens
Poway, CA
100%
—

 
3,693

14,467

18,160

 
—

 
3,693

14,467

18,160

 
(35
)
1987/2011
11/22/19
40
 
 
 
28,441

 
56,002

569,489

625,491

 
19,290

 
56,171

574,517

630,688

 
(72,278
)
 
 
 
Senior Housing - Managed
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Winter Village
Frankenmuth, MI
100%
—

 
5,027

20,929

25,956

 
871

 
5,027

21,800

26,827

 
(4,475
)
1982/2008
09/21/12
40
Stoney River Marshfield
Marshfield, WI
100%
—

 
574

8,733

9,307

 
163

 
574

8,896

9,470

 
(1,806
)
2010
12/18/12
40
Kensington Court
Windsor, ON
100%
—

 
1,360

16,855

18,215

 
590

 
1,405

17,993

19,398

 
(2,458
)
1998
06/11/15
40
Masonville Manor
London, ON
100%
—

 
960

19,056

20,016

 
376

 
991

20,051

21,042

 
(2,662
)
1998/2015, 2019
06/11/15
40
Okanagan Chateau
Kelowna, BC
100%
—

 
2,321

8,308

10,629

 
1,065

 
2,396

9,643

12,039

 
(1,381
)
1990/2019
06/11/15
40
Court at Laurelwood
Waterloo, ON
100%
—

 
1,823

22,135

23,958

 
283

 
1,881

23,138

25,019

 
(3,035
)
2005/2015
06/11/15
40
Fairwinds Lodge
Sarnia, ON
100%
—

 
1,187

20,346

21,533

 
485

 
1,224

21,493

22,717

 
(2,811
)
2000/2019
06/11/15
40
The Shores
Kamloops, BC
100%
4,957

 
679

8,024

8,703

 
222

 
700

8,507

9,207

 
(1,163
)
1992/2014
06/11/15
40
Orchard Valley
Vernon, BC
100%
6,599

 
843

10,724

11,567

 
178

 
278

11,251

11,529

 
(1,456
)
1990/2008
06/11/15
40
Cherry Park
Penticton, BC
100%
4,752

 
763

6,771

7,534

 
592

 
787

7,584

8,371

 
(1,013
)
1990/1991, 2014, 2019
06/11/15
40
Maison Senior Living
Calgary, AB
100%
—

 
3,908

20,996

24,904

 
508

 
4,034

22,187

26,221

 
(2,631
)
2013
09/17/15
40
Ramsey
Ramsey, MN
100%
—

 
1,182

13,280

14,462

 
31

 
1,182

13,316

14,498

 
(909
)
2015
10/06/17
40
Marshfield II
Marshfield, WI
100%
—

 
500

4,134

4,634

 
9

 
500

4,148

4,648

 
(317
)
2014
10/06/17
40
Dover Place
Dover, DE
100%
—

 
2,797

23,054

25,851

 
99

 
2,797

23,153

25,950

 
(1,381
)
1999
01/02/18
40
Kanawha Place
Charleston, WV
100%
—

 
419

4,239

4,658

 
305

 
419

4,544

4,963

 
(368
)
1969
01/02/18
40
Leighton Place
Williamsport, PA
100%
—

 
296

9,191

9,487

 
174

 
296

9,365

9,661

 
(591
)
1990/2009
01/02/18
40
Maidencreek Place
Reading, PA
100%
—

 
684

12,950

13,634

 
34

 
684

12,984

13,668

 
(796
)
2004
01/02/18
40
Rolling Meadows Place
Scott Depot, WV
100%
—

 
230

6,271

6,501

 
238

 
230

6,510

6,740

 
(483
)
1996
01/02/18
40
Willowbrook Place
Clarks Summit, PA
100%
—

 
406

9,471

9,877

 
352

 
406

9,823

10,229

 
(667
)
1997
01/02/18
40
Wyncote Place
Wyncote, PA
100%
—

 
1,781

4,911

6,692

 
289

 
1,781

5,199

6,980

 
(419
)
1909
01/02/18
40
Amity Place
Douglassville, PA
100%
—

 
611

19,083

19,694

 
74

 
611

19,157

19,768

 
(1,111
)
2008
01/02/18
40
Milford Place
Milford, DE
100%
—

 
1,199

18,786

19,985

 
153

 
1,199

18,939

20,138

 
(1,131
)
1999
01/02/18
40
 
 
 
 
 
Initial Cost to Company
 
Cost Capitalized Subsequent to Acquisition
 
Gross Amount at which Carried at Close of Period
 
 
 
 
Life on Which Depreciation in Latest Income Statement is Computed
Description 
 Location 
Ownership Percentage
Encum- brances(1)
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
Accumulated Depreciation and Amortization
Original Date of Construction/ Renovation 
Date Acquired
Oak Hill Place
Oak Hill, WV
100%
—

 
609

2,636

3,245

 
128

 
609

2,765

3,374

 
(258
)
2001/2014
01/02/18
40
Seasons Place
Lewisburg, WV
100%
—

 
355

5,055

5,410

 
339

 
355

5,394

5,749

 
(443
)
1995
01/02/18
40
Parkview in Allen
Allen, TX
100%
—

 
2,190

45,767

47,957

 
—

 
2,190

46,425

48,615

 
(6,898
)
2004/2010
09/25/14
40
The Atrium At Gainesville
Gainesville, FL
100%
—

 
2,139

44,789

46,928

 
—

 
2,139

46,439

48,578

 
(7,164
)
1986/2013, 2015, 2019
09/25/14
40
The Chateau
McKinney, TX
100%
—

 
2,760

44,397

47,157

 
—

 
2,760

45,243

48,003

 
(6,787
)
2006/2010, 2019
09/25/14
40
Gardens At Wakefield Plantation
Raleigh, NC
100%
—

 
2,344

37,506

39,850

 
—

 
2,344

38,200

40,544

 
(5,572
)
2002/2014
09/25/14
40
Las Brisas
San Luis Obispo, CA
100%
—

 
4,992

30,909

35,901

 
—

 
4,992

31,349

36,341

 
(4,749
)
1987/2006, 2015
09/25/14
40
Creekside Terrace
Winston-Salem, NC
100%
—

 
2,995

24,428

27,423

 
—

 
2,995

24,713

27,708

 
(3,822
)
2001
09/25/14
40
Colonial Village
Longview, TX
100%
—

 
805

26,498

27,303

 
—

 
805

27,458

28,263

 
(4,157
)
1985/2010
09/25/14
40
Garden Village
Kansas City, MO
100%
—

 
1,325

20,510

21,835

 
—

 
1,325

21,381

22,706

 
(3,413
)
1983
09/25/14
40
Desert Rose
Yuma, AZ
100%
—

 
530

21,775

22,305

 
—

 
530

22,066

22,596

 
(3,395
)
1996/2014
09/25/14
40
Windland South
Nashville, TN
100%
—

 
1,996

19,368

21,364

 
—

 
1,996

20,281

22,277

 
(3,330
)
1986/2000
09/25/14
40
Cedar Woods
Branford, CT
100%
—

 
2,403

18,821

21,224

 
—

 
2,403

19,263

21,666

 
(2,962
)
1987
09/25/14
40
Virginian
Richmond, VA
100%
—

 
1,080

19,545

20,625

 
—

 
1,080

20,131

21,211

 
(3,141
)
1989/2007
09/25/14
40
Monarch Estates
Auburn, AL
100%
—

 
3,209

17,326

20,535

 
—

 
3,209

17,640

20,849

 
(2,821
)
2001
09/25/14
40
Village At The Falls
Menomonee Falls, WI
100%
—

 
1,477

18,778

20,255

 
—

 
1,477

19,044

20,521

 
(3,030
)
 2005/2006, 2007/2011, 2019
09/25/14
40
Holiday At The Atrium
Glenville, NY
100%
—

 
978

18,257

19,235

 
—

 
978

18,967

19,945

 
(2,919
)
2001/2014
09/25/14
40
Lake Ridge Village
Eustis, FL
100%
—

 
1,152

17,523

18,675

 
—

 
1,152

18,330

19,482

 
(2,885
)
 1984/1988, 2013
09/25/14
40
Heritage Village
McAllen, TX
100%
—

 
4,092

13,823

17,915

 
—

 
4,092

14,321

18,413

 
(2,339
)
1988
09/25/14
40
Madison Meadows
Phoenix, AZ
100%
—

 
2,567

12,029

14,596

 
—

 
2,567

12,807

15,374

 
(2,136
)
1986
09/25/14
40
South Wind Heights
Jonesboro, AR
100%
—

 
1,782

11,244

13,026

 
—

 
1,782

11,721

13,503

 
(1,939
)
1999
09/25/14
40
Harrison Regent
Ogden, UT
100%
—

 
794

10,873

11,667

 
—

 
794

11,607

12,401

 
(1,843
)
1985/2016
09/25/14
40
Capital Place
Olympia, WA
100%
—

 
2,477

23,767

26,244

 
—

 
2,477

25,160

27,637

 
(3,769
)
1986/2016
10/07/14
40
The Monarch at Richardson
Richardson, TX
100%
—

 
2,282

10,556

12,838

 
94

 
2,282

10,650

12,932

 
(57
)
1999
11/01/19
40
 
 
 
16,308

 
76,883

804,427

881,310

 
7,652

 
76,735

831,036

907,771

 
(112,893
)
 
 
 
Specialty Hospitals and Other
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Texas Regional Medical Center
Sunnyvale, TX
100%
—

 
4,020

57,620

61,640

 
—

 
4,020

57,620

61,640

 
(15,928
)
2009
05/03/11
40
Baylor Orthopedic Spine Hospital at Arlington
Arlington, TX
100%
—

 
—

44,217

44,217

 
—

 
—

44,217

44,217

 
(2,651
)
2009/2016
08/17/17
40
Touchstone Neurorecovery Center
Conroe, TX
100%
—

 
2,935

25,003

27,938

 
—

 
2,935

25,003

27,938

 
(1,695
)
1992
08/17/17
40
HealthBridge Children’s Hospital (Houston)
Houston, TX
100%
—

 
3,001

14,581

17,582

 
—

 
3,001

14,581

17,582

 
(890
)
1999/2009
08/17/17
40
Nexus Specialty Hospital - Woodlands Campus
Spring, TX
100%
—

 
1,319

15,153

16,472

 
—

 
1,319

15,153

16,472

 
(927
)
1995/1998
08/17/17
40
HealthBridge Children’s Hospital (Orange)
Orange, CA
100%
—

 
2,060

5,538

7,598

 
—

 
2,060

5,538

7,598

 
(353
)
2000
08/17/17
40
 
 
 
 
 
Initial Cost to Company
 
Cost Capitalized Subsequent to Acquisition
 
Gross Amount at which Carried at Close of Period
 
 
 
 
Life on Which Depreciation in Latest Income Statement is Computed
Description 
 Location 
Ownership Percentage
Encum- brances(1)
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
Accumulated Depreciation and Amortization
Original Date of Construction/ Renovation 
Date Acquired
ResCare Tangram - Texas Hill Country School
Maxwell, TX
100%
—

 
902

2,384

3,286

 
1

 
902

2,385

3,287

 
(170
)
1993
08/17/17
40
ResCare Tangram - Chaparral
Maxwell, TX
100%
—

 
901

1,198

2,099

 
—

 
901

1,198

2,099

 
(103
)
1994/2009
08/17/17
40
ResCare Tangram - Sierra Verde & Roca Vista
Maxwell, TX
100%
—

 
456

2,632

3,088

 
—

 
456

2,632

3,088

 
(176
)
1992
08/17/17
40
ResCare Tangram - 618 W. Hutchinson
San Marcos, TX
100%
—

 
51

359

410

 
62

 
51

421

472

 
(70
)
1869
08/17/17
40
ResCare Tangram - Ranch
Seguin, TX
100%
—

 
539

2,627

3,166

 
—

 
539

2,627

3,166

 
(223
)
1989
08/17/17
40
ResCare Tangram - Mesquite
Seguin, TX
100%
—

 
228

3,407

3,635

 
79

 
228

3,486

3,714

 
(247
)
1985/1991
08/17/17
40
ResCare Tangram - Hacienda
Kingsbury, TX
100%
—

 
104

2,788

2,892

 
27

 
104

2,814

2,918

 
(182
)
1990/2012
08/17/17
40
ResCare Tangram - Loma Linda
Seguin, TX
100%
—

 
52

805

857

 
—

 
52

805

857

 
(57
)
1970
08/17/17
40
Aurora Chicago Lakeshore Hospital
Chicago, IL
100%
—

 
8,574

39,732

48,306

 
—

 
8,574

39,732

48,306

 
(2,576
)
1992/2011
08/17/17
40
Aurora Arizona West
Glendale, AZ
100%
—

 
1,501

67,046

68,547

 
—

 
1,501

67,046

68,547

 
(4,104
)
1996/2013
08/17/17
40
Aurora Arizona East
Tempe, AZ
100%
—

 
3,137

50,073

53,210

 
—

 
3,137

50,073

53,210

 
(3,133
)
2001/2016
08/17/17
40
Aurora Charter Oak Hospital
Covina, CA
100%
—

 
23,472

71,542

95,014

 
—

 
23,472

71,542

95,014

 
(4,549
)
1974/2011
08/17/17
40
Aurora Vista del Mar Hospital
Ventura, CA
100%
—

 
8,089

43,645

51,734

 
—

 
8,089

43,645

51,734

 
(3,017
)
1984/2018
08/17/17
40
Aurora San Diego Hospital
San Diego, CA
100%
—

 
8,403

55,015

63,418

 
6,999

 
8,403

62,013

70,416

 
(3,855
)
1988/2017
08/17/17
40
Gateway Rehabilitation Hospital at Florence
Florence, KY
100%
—

 
3,866

26,447

30,313

 
—

 
3,866

26,447

30,313

 
(1,615
)
2000
08/17/17
40
Highlands Regional Rehabilitation Hospital
El Paso, TX
100%
—

 
2,009

6,639

8,648

 
—

 
2,009

6,639

8,648

 
(450
)
1999/2009
08/17/17
40
Landmark Carmel
Carmel, IN
100%
—

 
963

4,347

5,310

 
—

 
963

4,347

5,310

 
(64
)
1996/2019
07/24/19
40
Landmark Louisville
Louisville, KY
100%
—

 
1,078

8,305

9,383

 
—

 
1,078

8,305

9,383

 
(89
)
2002/2018
08/21/19
40
Recovery Centers of America at Monroeville
Monroeville, PA
100%
—

 
2,034

1,758

3,792

 
—

 
2,034

1,758

3,792

 
—

1987/2020
12/18/19
40
 
 
 
—

 
79,694

552,861

632,555

 
7,168

 
79,694

560,027

639,721

 
(47,124
)
 
 
 
Multi-property Indebtedness
 
 
10,703

 
—

—

—

 
—

 
—

—

—

 
—

 
 
 
 
 
 
114,777

 
599,391

5,225,059

5,824,450

 
84,261

 
597,385

5,282,461

5,879,846

 
(538,860
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Corporate Assets
 
 
—

 
—

136

136

 
601

 
—

737

737

 
(353
)
 
 
 
 
 
 
$
114,777

 
$
599,391

$
5,225,195

$
5,824,586

 
$
84,862

 
$
597,385

$
5,283,198

$
5,880,583

 
$
(539,213
)
 
 
 
(1) 
Encumbrances do not include deferred financing costs, net of $1.7 million as of December 31, 2019.
(2) 
Building and building improvements include land improvements and furniture and equipment.
(3) 
The aggregate cost of real estate for federal income tax purposes was $4.9 billion.
(4) 
Property serves as collateral for secured debt totaling $10.7 million as of December 31, 2019.

SCHEDULE III
REAL ESTATE ASSETS AND ACCUMULATED DEPRECIATION
(dollars in thousands)


 
Year Ended December 31,
 
2019
 
2018
 
2017
Real estate:
 
 
 
 
 
Balance at the beginning of the year
$
6,255,883

 
$
6,334,855

 
$
2,292,751

Acquisitions
49,483

 
262,605

 
4,145,977

Real estate assumed
12,962

 
—

 
—

Real estate acquired through loans receivable foreclosure
—

 
—

 
19,096

Improvements
25,451

 
27,697

 
6,954

Impairment
(143,655
)
 
(1,576
)
 
(2,211
)
Sale of real estate
(322,910
)
 
(351,922
)
 
(133,897
)
Foreign currency translation
6,918

 
(12,639
)
 
10,556

Write-off of fully depreciated assets
(3,549
)
 
(3,137
)
 
(4,371
)
Balance at the end of the year
$
5,880,583

 
$
6,255,883

 
$
6,334,855

 
 
 
 
 
 

Accumulated depreciation:
 
 
 
 
 

Balance at the beginning of the year
$
(402,338
)
 
$
(340,423
)
 
$
(282,812
)
Depreciation expense
(163,863
)
 
(174,398
)
 
(101,198
)
Impairment
22,070

 
163

 
885

Sale of real estate
2,092

 
108,122

 
38,914

Foreign currency translation
(723
)
 
1,061

 
(583
)
Write-off of fully depreciated assets
3,549

 
3,137

 
4,371

Balance at the end of the year
$
(539,213
)
 
$
(402,338
)
 
$
(340,423
)