CONSOLIDATED BALANCE SHEET (unaudited) - USD ($)		Dec. 31, 2015		Dec. 31, 2014
ASSETS
Property and equipment, net		$ 39,741,706		$ 40,259,357
Cash and cash equivalents		71,055		533,597
Advances Due From Related Parties				353,211
Restricted Cash		541,835		904,157
Notes receivable - Related Party, net of discount		573,428		1,186,822
Prepaid expenses, Deferred Loan Costs, and Other Assets		848,719		1,490,634
Goodwill				1,750,454
Total assets		41,776,743		46,478,232
Liabilities:
Debt, Net		36,442,460		36,810,874
Accounts Payable and Accrued Liabilities		396,862		268,942
Dividends Payable		7,562
Warrant Liability		304,536
Lease Security Deposit		30,000		176,667
Total liabilities		$ 37,181,420		$ 37,256,483
Commitments and contingencies
Preferred Stock
Common stock		$ 1,112,323	[1]	$ 1,082,003	[2]
Additional paid-in capital		8,978,914		8,540,520
Retained Earnings (Accumulated deficit)		(4,840,289)		212,573
Total Global Healthcare REIT, Inc. Stockholders' Equity		6,026,948		10,611,096
Non-Controlling Interests		(1,431,625)		(1,389,347)
Total Equity		4,595,323		9,221,749
Total liabilities and stockholders' equity		41,776,743		46,478,232
Series A - No Dividends, Non-voting
Preferred Stock
Preferred Stock	[3]	401,000		401,000
Series D - 8% Cumulative, Convertible, Non-voting
Preferred Stock
Preferred Stock	[4]	$ 375,000		$ 375,000

[1] Common Stock - $0.05 Par Value; 50,000,000 Shares Authorized, 22,246,453 Shares Issued and Outstanding.

[2] Common Stock - $0.05 Par Value; 50,000,000 Shares Authorized, 21,640,051 Shares Issued and Outstanding.

[3] Series A - No Dividends, $2.00 Stated Value, Non-Voting; 2,000,000 Shares Authorized, 200,500 Shares Issued and Outstanding.

[4] Series D - 8% Cumulative, Convertible, $1.00 Stated Value, Non-Voting; 1,000,000 Shares Authorized, 375,000 Shares Issued and Outstanding.