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Schedule III: Real Estate and Accumulated Depreciation
12 Months Ended
Dec. 31, 2015
SEC Schedule III, Real Estate and Accumulated Depreciation Disclosure [Abstract]  
SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION
SCHEDULE III
REAL ESTATE AND ACCUMULATED DEPRECIATION
December 31, 2015
(Dollars in Thousands)


 
For the Years Ended December 31,
 
2015
 
2014
 
2013
 
(In thousands)
Reconciliation of real estate:
 
 
 
 
 
Carrying cost:
 
 
 
 
 
Balance at beginning of period
$
19,241,735

 
$
20,393,411

 
$
18,763,903

Additions during period:
 
 
 
 
 
Acquisitions
4,063,355

 
1,769,790

 
1,623,648

Capital expenditures
229,560

 
189,711

 
183,929

Dispositions:
 
 
 
 
 
Sales and/or transfers to assets held for sale
(867,158
)
 
(3,023,401
)
 
(155,184
)
Foreign currency translation
(209,460
)
 
(87,776
)
 
(22,885
)
Balance at end of period
$
22,458,032

 
$
19,241,735

 
$
20,393,411

 
 
 
 
 
 
Accumulated depreciation:
 
 
 
 
 
Balance at beginning of period
$
2,925,508

 
$
2,881,950

 
$
2,289,783

Additions during period:
 
 
 
 
 
Depreciation expense
778,419

 
725,485

 
674,141

Dispositions:
 
 
 
 
 
Sales and/or transfers to assets held for sale
(144,545
)
 
(675,846
)
 
(78,061
)
Foreign currency translation
(14,757
)
 
(6,081
)
 
(3,913
)
Balance at end of period
$
3,544,625

 
$
2,925,508

 
$
2,881,950

SCHEDULE III
REAL ESTATE AND ACCUMULATED DEPRECIATION
December 31, 2015
(Dollars in Thousands)

 
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
 
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
KINDRED SKILLED NURSING FACILITIES
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Canyonwood Nursing and Rehab Center
 
Redding
CA

401

3,784


401

3,784

4,185

2,295

1,890

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

1,902

7,531


1,902

7,531

9,433

6,081

3,352

1967
1993
28 years
Lawton Healthcare Center
 
San Francisco
CA

943

514


943

514

1,457

513

944

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

516

3,405


516

3,405

3,921

2,133

1,788

1988
1988
29 years
Aurora Care Center
 
Aurora
CO

197

2,328


197

2,328

2,525

1,826

699

1962
1995
30 years
Lafayette Nursing and Rehab Center
 
Fayetteville
GA

598

6,623


598

6,623

7,221

6,528

693

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

312

2,050


312

2,050

2,362

1,017

1,345

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

68

1,280


68

1,280

1,348

1,310

38

1971
1984
25 years
Lewiston Rehabilitation & Care Center
 
Lewiston
ID

133

3,982


133

3,982

4,115

3,593

522

1964
1984
29 years
Aspen Park Healthcare
 
Moscow
ID

261

2,571


261

2,571

2,832

2,577

255

1955
1990
25 years
Nampa Care Center
 
Nampa
ID

252

2,810


252

2,810

3,062

2,712

350

1950
1983
25 years
Weiser Rehabilitation & Care Center
 
Weiser
ID

157

1,760


157

1,760

1,917

1,827

90

1963
1983
25 years
Wedgewood Healthcare Center
 
Clarksville
IN

119

5,115


119

5,115

5,234

3,659

1,575

1985
1995
35 years
Columbus Health and Rehabilitation Center
 
Columbus
IN

345

6,817


345

6,817

7,162

6,668

494

1966
1991
25 years
Harrison Health and Rehabilitation Centre
 
Corydon
IN

125

6,068


125

6,068

6,193

2,448

3,745

1998
1998
45 years
Valley View Health Care Center
 
Elkhart
IN

87

2,665


87

2,665

2,752

2,429

323

1985
1993
25 years
Wildwood Health Care Center
 
Indianapolis
IN

134

4,983


134

4,983

5,117

4,515

602

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

256

6,625


256

6,625

6,881

4,595

2,286

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

81

1,894


81

1,894

1,975

1,730

245

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

90

2,868

(8
)
82

2,868

2,950

2,613

337

1988
1993
25 years
 
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
 
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Maple Manor Health Care Center
 
Greenville
KY

59

3,187


59

3,187

3,246

2,728

518

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

296

6,896


296

6,896

7,192

4,129

3,063

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

4

4,444


4

4,444

4,448

2,483

1,965

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

207

2,578


207

2,578

2,785

2,064

721

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

600

6,311


600

6,311

6,911

5,035

1,876

1963
1993
28 years
Greenbriar Terrace Healthcare
 
Nashua
NH

776

6,011


776

6,011

6,787

5,775

1,012

1963
1990
25 years
Rose Manor Healthcare Center
 
Durham
NC

200

3,527


200

3,527

3,727

3,298

429

1972
1991
26 years
Guardian Care of Elizabeth City
 
Elizabeth City
NC

71

561


71

561

632

632


1977
1982
20 years
Guardian Care of Henderson
 
Henderson
NC

206

1,997


206

1,997

2,203

1,590

613

1957
1993
29 years
Birchwood Terrace Healthcare
 
Burlington
VT

15

4,656


15

4,656

4,671

4,662

9

1965
1990
27 years
Nansemond Pointe Rehabilitation and Healthcare Center
 
Suffolk
VA

534

6,990


534

6,990

7,524

5,357

2,167

1963
1991
32 years
River Pointe Rehabilitation and Healthcare Center
 
Virginia Beach
VA

770

4,440


770

4,440

5,210

4,396

814

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

805

2,886

(380
)
425

2,886

3,311

2,242

1,069

1971
1993
29 years
Arden Rehabilitation and Healthcare Center
 
Seattle
WA

1,111

4,013


1,111

4,013

5,124

3,202

1,922

1950
1993
28.5 years
Lakewood Healthcare Center
 
Tacoma
WA

504

3,511


504

3,511

4,015

2,370

1,645

1989
1989
45 years
Vancouver Health & Rehabilitation Center
 
Vancouver
WA

449

2,964


449

2,964

3,413

2,426

987

1970
1993
28 years
TOTAL KINDRED SKILLED NURSING FACILITIES
 
 
 

13,584

140,645

(388
)
13,196

140,645

153,841

113,458

40,383

 
 
 
NON-KINDRED SKILLED NURSING FACILITIES
 
 
 


 
 
 
 
 
 

 
 

 
 
 
Cherry Hills Health Care Center
 
Englewood
CO

241

2,180

194

241

2,374

2,615

1,823

792

1960
1995
30 years
Brookdale Lisle SNF
 
Lisle
IL

730

9,270


730

9,270

10,000

2,373

7,627

1990
2009
35 years
Lopatcong Center
 
Phillipsburg
NJ

1,490

12,336


1,490

12,336

13,826

5,247

8,579

1982
2004
30 years
Marietta Convalescent Center
 
Marietta
OH

158

3,266

75

158

3,341

3,499

3,065

434

1972
1993
25 years
The Belvedere
 
Chester
PA

822

7,203


822

7,203

8,025

3,052

4,973

1899
2004
30 years
Pennsburg Manor
 
Pennsburg
PA

1,091

7,871


1,091

7,871

8,962

3,393

5,569

1982
2004
30 years
Chapel Manor
 
Philadelphia
PA

1,595

13,982

1,358

1,595

15,340

16,935

6,575

10,360

1948
2004
30 years
Wayne Center
 
Strafford
PA

662

6,872

850

662

7,722

8,384

3,495

4,889

1897
2004
30 years
 
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
 
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Everett Rehabilitation & Care
 
Everett
WA

2,750

27,337


2,750

27,337

30,087

3,829

26,258

1995
2011
35 years
Northwest Continuum Care Center
 
Longview
WA

145

2,563

171

145

2,734

2,879

2,147

732

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

660

17,439


660

17,439

18,099

2,526

15,573

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

660

8,866


660

8,866

9,526

1,345

8,181

1988
2011
35 years
Rainier Vista Care Center
 
Puyallup
WA

520

4,780

305

520

5,085

5,605

2,998

2,607

1986
1991
40 years
Logan Center
 
Logan
WV

300

12,959


300

12,959

13,259

1,833

11,426

1987
2011
35 years
Ravenswood Healthcare Center
 
Ravenswood
WV

320

12,710


320

12,710

13,030

1,803

11,227

1987
2011
35 years
Valley Center
 
South Charleston
WV

750

24,115


750

24,115

24,865

3,459

21,406

1987
2011
35 years
White Sulphur
 
White Sulphur Springs
WV

250

13,055


250

13,055

13,305

1,864

11,441

1987
2011
35 years
TOTAL NON-KINDRED SKILLED NURSING FACILITIES
 
 
 

13,144

186,804

2,953

13,144

189,757

202,901

50,827

152,074

 
 
 
TOTAL FOR SKILLED NURSING FACILITIES
 
 
 

26,728

327,449

2,565

26,340

330,402

356,742

164,285

192,457

 
 

SPECIALTY HOSPITALS
 
 
 

 
 
 
 
 
 
 
 
 
 

Kindred Hospital - Arizona - Phoenix
 
Phoenix
AZ

226

3,359


226

3,359

3,585

2,696

889

1980
1992
30 years
Kindred Hospital - Tucson
 
Tucson
AZ

130

3,091


130

3,091

3,221

2,913

308

1969
1994
25 years
Kindred Hospital - Brea
 
Brea
CA

3,144

2,611


3,144

2,611

5,755

1,327

4,428

1990
1995
40 years
Kindred Hospital - Ontario
 
Ontario
CA

523

2,988


523

2,988

3,511

2,867

644

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

670

11,764


670

11,764

12,434

11,254

1,180

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

2,735

5,870


2,735

5,870

8,605

6,093

2,512

1962
1993
25 years
Kindred Hospital - Westminster
 
Westminster
CA

727

7,384


727

7,384

8,111

7,561

550

1973
1993
20 years
Kindred Hospital - Denver
 
Denver
CO

896

6,367


896

6,367

7,263

6,695

568

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

1,071

5,348


1,071

5,348

6,419

4,819

1,600

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

1,758

14,080


1,758

14,080

15,838

13,624

2,214

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

145

4,613


145

4,613

4,758

4,388

370

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

605

5,229


605

5,229

5,834

5,234

600

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

1,401

16,706


1,401

16,706

18,107

14,108

3,999

1968
1997
40 years
Kindred Hospital - Central Tampa
 
Tampa
FL

2,732

7,676


2,732

7,676

10,408

4,939

5,469

1970
1993
40 years
 
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
 
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Kindred Hospital - Chicago (North Campus)
 
Chicago
IL

1,583

19,980


1,583

19,980

21,563

19,156

2,407

1949
1995
25 years
Kindred - Chicago - Lakeshore
 
Chicago
IL

1,513

9,525


1,513

9,525

11,038

9,423

1,615

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

850

6,498


850

6,498

7,348

5,819

1,529

1960
1991
30 years
Kindred Hospital - Sycamore
 
Sycamore
IL

77

8,549


77

8,549

8,626

8,099

527

1949
1993
20 years
Kindred Hospital - Indianapolis
 
Indianapolis
IN

985

3,801


985

3,801

4,786

3,355

1,431

1955
1993
30 years
Kindred Hospital - Louisville
 
Louisville
KY

3,041

12,279


3,041

12,279

15,320

12,131

3,189

1964
1995
20 years
Kindred Hospital - New Orleans
 
New Orleans
LA

648

4,971


648

4,971

5,619

4,465

1,154

1968
1978
20 years
Kindred Hospital - Boston
 
Brighton
MA

1,551

9,796


1,551

9,796

11,347

9,129

2,218

1930
1994
25 years
Kindred Hospital - Boston North Shore
 
Peabody
MA

543

7,568


543

7,568

8,111

5,553

2,558

1974
1993
40 years
Kindred Hospital - Kansas City
 
Kansas City
MO

277

2,914


277

2,914

3,191

2,639

552

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

1,126

2,087


1,126

2,087

3,213

1,873

1,340

1984
1991
40 years
Kindred Hospital - Las Vegas (Sahara)
 
Las Vegas
NV

1,110

2,177


1,110

2,177

3,287

1,349

1,938

1980
1994
40 years
Kindred Hospital - Albuquerque
 
Albuquerque
NM

11

4,253


11

4,253

4,264

2,796

1,468

1985
1993
40 years
Kindred Hospital - Greensboro
 
Greensboro
NC

1,010

7,586


1,010

7,586

8,596

7,603

993

1964
1994
20 years
Kindred Hospital - Oklahoma City
 
Oklahoma City
OK

293

5,607


293

5,607

5,900

4,543

1,357

1958
1993
30 years
Kindred Hospital - Pittsburgh
 
Oakdale
PA

662

12,854


662

12,854

13,516

9,854

3,662

1972
1996
40 years
Kindred Hospital - Philadelphia
 
Philadelphia
PA

135

5,223


135

5,223

5,358

3,220

2,138

1960
1995
35 years
Kindred Hospital - Chattanooga
 
Chattanooga
TN

756

4,415


756

4,415

5,171

4,043

1,128

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

2,342

7,458


2,342

7,458

9,800

7,493

2,307

1987
1986
20 years
Kindred Hospital - Fort Worth
 
Fort Worth
TX

648

10,608


648

10,608

11,256

8,734

2,522

1960
1994
34 years
Kindred Hospital (Houston Northwest)
 
Houston
TX

1,699

6,788


1,699

6,788

8,487

5,465

3,022

1986
1985
40 years
Kindred Hospital - Houston
 
Houston
TX

33

7,062


33

7,062

7,095

6,606

489

1972
1994
20 years
Kindred Hospital - Mansfield
 
Mansfield
TX

267

2,462


267

2,462

2,729

1,903

826

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

249

11,413


249

11,413

11,662

8,816

2,846

1981
1993
30 years
Southern Arizona Rehab
 
Tucson
AZ

770

25,589


770

25,589

26,359

3,437

22,922

1992
2011
35 years
 
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
 
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
HealthSouth Rehabilitation Hospital
 
Tustin
CA

2,810

25,248


2,810

25,248

28,058

3,456

24,602

1991
2011
35 years
Lovelace Rehabilitation Hospital
 
Albuquerque
NM

401

17,186


401

17,186

17,587

204

17,383

1989
2015
36 years
University Hospitals Rehabilitation Hospital
 
Beachwood
OH

1,800

16,444


1,800

16,444

18,244

1,297

16,947

2013
2013
35 years
Reliant Rehabilitation - Dallas TX
 
Dallas
TX

2,318

38,702


2,318

38,702

41,020

1,129

39,891

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

2,071

16,018


2,071

16,018

18,089

507

17,582

2008
2015
35 years
Reliant Rehabilitation - Houston TX
 
Houston
TX

1,838

34,832


1,838

34,832

36,670

1,065

35,605

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

1,859

18,301


1,859

18,301

20,160

568

19,592

2010
2015
35 years
TOTAL FOR SPECIALTY HOSPITALS
 
 
 

52,039

465,280


52,039

465,280

517,319

254,248

263,071

 
 
 
GENERAL ACUTE CARE HOSPITALS
 
 
 


 
 
 
 
 
 

 
 

 
 
 
Lovelace Medical Center Downtown
 
Albuquerque
NM

9,840

156,535


9,840

156,535

166,375

2,060

164,315

1968
2015
33.5 years
Lovelace Westside Hospital
 
Albuquerque
NM

10,107

18,501


10,107

18,501

28,608

537

28,071

1984
2015
20.5 years
Lovelace Women's Hospital
 
Albuquerque
NM

7,236

183,866


7,236

183,866

191,102

1,707

189,395

1983
2015
47 years
Roswell Regional Hospital
 
Roswell
NM

2,560

41,164


2,560

41,164

43,724

400

43,324

2007
2015
47 years
Hillcrest Hospital Claremore
 
Claremore
OK

3,623

34,359


3,623

34,359

37,982

407

37,575

1955
2015
40 years
Bailey Medical Center
 
Owasso
OK

4,964

8,969


4,964

8,969

13,933

157

13,776

2006
2015
32.5 years
Hillcrest Medical Center
 
Tulsa
OK

28,319

215,199


28,319

215,199

243,518

3,315

240,203

1928
2015
34 years
Hillcrest Hospital South
 
Tulsa
OK

17,026

100,892


17,026

100,892

117,918

1,134

116,784

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

13,779

358,029


13,779

358,029

371,808

3,545

368,263

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

3,194

81,613

(4,563
)
3,022

77,222

80,244

2,761

77,483

2010
2014
50 years
Spire Fylde Coast Hospital
 
Blackpool
Lancashire

2,446

28,896

(1,687
)
2,314

27,341

29,655

992

28,663

1980
2014
50 years
Spire Clare Park Hospital
 
Farnham
Surrey

6,263

26,119

(1,743
)
5,926

24,713

30,639

932

29,707

2009
2014
50 years
TOTAL FOR GENERAL ACUTE CARE HOSPITALS
 
 
 

109,357

1,254,142

(7,993
)
108,716

1,246,790

1,355,506

17,947

1,337,559

 
 
 
TOTAL FOR HOSPITALS
 
 
 

161,396

1,719,422

(7,993
)
160,755

1,712,070

1,872,825

272,195

1,600,630

 
 
 
BROOKDALE SENIORS HOUSING COMMUNITIES
 
 
 
 
 
 
 
 
 
 
 
 

 
 
 
Sterling House of Chandler
 
Chandler
AZ

2,000

6,538


2,000

6,538

8,538

1,008

7,530

1998
2011
35 years
The Springs of East Mesa
 
Mesa
AZ

2,747

24,918


2,747

24,918

27,665

9,532

18,133

1986
2005
35 years
Sterling House of Mesa
 
Mesa
AZ

655

6,998


655

6,998

7,653

2,653

5,000

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

666

6,169


666

6,169

6,835

2,339

4,496

1998
2005
35 years
 
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
 
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Sterling House of Peoria
 
Peoria
AZ

598

4,872


598

4,872

5,470

1,847

3,623

1998
2005
35 years
Clare Bridge of Tempe
 
Tempe
AZ

611

4,066


611

4,066

4,677

1,542

3,135

1997
2005
35 years
Sterling House on East Speedway
 
Tucson
AZ

506

4,745


506

4,745

5,251

1,799

3,452

1998
2005
35 years
Emeritus at Fairwood Manor
 
Anaheim
CA

2,464

7,908


2,464

7,908

10,372

2,717

7,655

1977
2005
35 years
Woodside Terrace
 
Redwood City
CA

7,669

66,691


7,669

66,691

74,360

25,743

48,617

1988
2005
35 years
The Atrium
 
San Jose
CA

6,240

66,329

12,838

6,240

79,167

85,407

25,003

60,404

1987
2005
35 years
Brookdale Place
 
San Marcos
CA

4,288

36,204


4,288

36,204

40,492

14,066

26,426

1987
2005
35 years
Emeritus at Heritage Place
 
Tracy
CA

1,110

13,296


1,110

13,296

14,406

4,234

10,172

1986
2005
35 years
Ridge Point Assisted Living Inn
 
Boulder
CO

1,290

20,683


1,290

20,683

21,973

2,959

19,014

1985
2011
35 years
Wynwood of Colorado Springs
 
Colorado Springs
CO

715

9,279


715

9,279

9,994

3,518

6,476

1997
2005
35 years
Wynwood of Pueblo
 
Pueblo
CO
4,938

840

9,403


840

9,403

10,243

3,565

6,678

1997
2005
35 years
The Gables at Farmington
 
Farmington
CT

3,995

36,310


3,995

36,310

40,305

13,885

26,420

1984
2005
35 years
Emeritus at South Windsor
 
South Windsor
CT

2,187

12,682


2,187

12,682

14,869

4,293

10,576

1999
2004
35 years
Chatfield
 
West Hartford
CT

2,493

22,833

10,457

2,493

33,290

35,783

8,718

27,065

1989
2005
35 years
Sterling House of Salina II
 
Bonita Springs
FL
8,895

1,540

10,783


1,540

10,783

12,323

4,031

8,292

1989
2005
35 years
Emeritus at Boynton Beach
 
Boynton Beach
FL
13,632

2,317

16,218


2,317

16,218

18,535

5,891

12,644

1999
2005
35 years
Emeritus at Deer Creek
 
Deerfield Beach
FL

1,399

9,791


1,399

9,791

11,190

3,889

7,301

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

1,510

7,862


1,510

7,862

9,372

1,119

8,253

1996
2011
35 years
Sterling House of Merrimac
 
Jacksonville
FL

860

16,745


860

16,745

17,605

2,283

15,322

1997
2011
35 years
Clare Bridge of Jacksonville
 
Jacksonville
FL

1,300

9,659


1,300

9,659

10,959

1,355

9,604

1997
2011
35 years
Emeritus at Jensen Beach
 
Jensen Beach
FL
12,232

1,831

12,820


1,831

12,820

14,651

4,777

9,874

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

1,660

9,738


1,660

9,738

11,398

1,377

10,021

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

470

9,187


470

9,187

9,657

1,311

8,346

1997
2011
35 years
Sterling House of Pensacola
 
Pensacola
FL

633

6,087


633

6,087

6,720

2,308

4,412

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

1,740

4,331


1,740

4,331

6,071

745

5,326

1997
2011
35 years
Clare Bridge of Tallahassee
 
Tallahassee
FL
4,385

667

6,168


667

6,168

6,835

2,339

4,496

1998
2005
35 years
Sterling House of Tavares
 
Tavares
FL

280

15,980


280

15,980

16,260

2,189

14,071

1997
2011
35 years
Clare Bridge of West Melbourne
 
West Melbourne
FL
6,249

586

5,481


586

5,481

6,067

2,078

3,989

2000
2005
35 years
The Classic at West Palm Beach
 
West Palm Beach
FL
25,178

3,758

33,072


3,758

33,072

36,830

12,734

24,096

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

232

3,006


232

3,006

3,238

1,140

2,098

1997
2005
35 years
 
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
 
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Sterling House of Winter Haven
 
Winter Haven
FL

438

5,549


438

5,549

5,987

2,104

3,883

1997
2005
35 years
Wynwood of Twin Falls
 
Twin Falls
ID

703

6,153


703

6,153

6,856

2,333

4,523

1997
2005
35 years
The Hallmark
 
Chicago
IL

11,057

107,517

3,266

11,057

110,783

121,840

41,513

80,327

1990
2005
35 years
The Kenwood of Lake View
 
Chicago
IL

3,072

26,668


3,072

26,668

29,740

10,298

19,442

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

6,871

60,165


6,871

60,165

67,036

23,190

43,846

1993
2005
35 years
Devonshire of Hoffman Estates
 
Hoffman Estates
IL

3,886

44,130


3,886

44,130

48,016

16,171

31,845

1987
2005
35 years
The Devonshire
 
Lisle
IL
33,000

7,953

70,400


7,953

70,400

78,353

27,072

51,281

1990
2005
35 years
Seasons at Glenview
 
Northbrook
IL

1,988

39,762


1,988

39,762

41,750

13,784

27,966

1999
2004
35 years
Hawthorn Lakes
 
Vernon Hills
IL

4,439

35,044


4,439

35,044

39,483

13,825

25,658

1987
2005
35 years
The Willows
 
Vernon Hills
IL

1,147

10,041


1,147

10,041

11,188

3,870

7,318

1999
2005
35 years
Sterling House of Evansville
 
Evansville
IN
3,518

357

3,765


357

3,765

4,122

1,427

2,695

1998
2005
35 years
Berkshire of Castleton
 
Indianapolis
IN

1,280

11,515


1,280

11,515

12,795

4,413

8,382

1986
2005
35 years
Sterling House of Marion
 
Marion
IN

207

3,570


207

3,570

3,777

1,354

2,423

1998
2005
35 years
Sterling House of Portage
 
Portage
IN

128

3,649


128

3,649

3,777

1,384

2,393

1999
2005
35 years
Sterling House of Richmond
 
Richmond
IN

495

4,124


495

4,124

4,619

1,564

3,055

1998
2005
35 years
Sterling House of Derby
 
Derby
KS

440

4,422


440

4,422

4,862

645

4,217

1994
2011
35 years
Clare Bridge of Leawood
 
Leawood
KS
3,582

117

5,127


117

5,127

5,244

1,944

3,300

2000
2005
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Sterling House of Salina II
Salina
KS

300

5,657


300

5,657

5,957

830

5,127

1996
2011
35 years
Clare Bridge Cottage of Topeka
Topeka
KS
4,797

370

6,825


370

6,825

7,195

2,588

4,607

2000
2005
35 years
Sterling House of Wellington
Wellington
KS

310

2,434


310

2,434

2,744

389

2,355

1994
2011
35 years
Emeritus at Farm Pond
Framingham
MA

5,819

33,361

2,430

5,819

35,791

41,610

10,986

30,624

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

1,277

9,063


1,277

9,063

10,340

2,850

7,490

1999
2005
35 years
River Bay Club
Quincy
MA

6,101

57,862


6,101

57,862

63,963

21,934

42,029

1986
2005
35 years
Woven Hearts of Davison
Davison
MI

160

3,189

2,543

160

5,732

5,892

1,137

4,755

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

730

11,471


730

11,471

12,201

1,602

10,599

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

820

3,313


820

3,313

4,133

649

3,484

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

580

10,497


580

10,497

11,077

1,650

9,427

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

700

10,246


700

10,246

10,946

1,672

9,274

1994
2011
35 years
Wynwood of Meridian Lansing II
Haslett
MI

1,340

6,134


1,340

6,134

7,474

973

6,501

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

450

12,373


450

12,373

12,823

1,736

11,087

1998
2011
35 years
Wynwood of Grand Blanc II
Holly
MI

620

14,627


620

14,627

15,247

2,080

13,167

1998
2011
35 years
Wynwood of Northville
Northville
MI
7,055

407

6,068


407

6,068

6,475

2,301

4,174

1996
2005
35 years
Clare Bridge of Troy I
Troy
MI

630

17,178


630

17,178

17,808

2,376

15,432

1998
2011
35 years
Wynwood of Troy II
Troy
MI

950

12,503


950

12,503

13,453

1,865

11,588

1998
2011
35 years
Wynwood of Utica
Utica
MI

1,142

11,808


1,142

11,808

12,950

4,477

8,473

1996
2005
35 years
Clare Bridge of Utica
Utica
MI

700

8,657


700

8,657

9,357

1,290

8,067

1995
2011
35 years
Sterling House of Blaine
Blaine
MN

150

1,675


150

1,675

1,825

635

1,190

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

301

6,228


301

6,228

6,529

2,361

4,168

1998
2005
35 years
Woven Hearts of Faribault
Faribault
MN

530

1,085


530

1,085

1,615

201

1,414

1997
2011
35 years
Sterling House of Inver Grove Heights
Inver Grove Heights
MN
2,791

253

2,655


253

2,655

2,908

1,007

1,901

1997
2005
35 years
Woven Hearts of Mankato
Mankato
MN

490

410


490

410

900

145

755

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

3,621

33,141

22,412

3,621

55,553

59,174

12,655

46,519

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

1,057

8,296


1,057

8,296

9,353

3,145

6,208

1998
2005
35 years
Clare Bridge of Plymouth
Plymouth
MN

679

8,675


679

8,675

9,354

3,289

6,065

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

480

3,178


480

3,178

3,658

474

3,184

1997
2011
35 years
Woven Hearts of Wilmar
Wilmar
MN

470

4,833


470

4,833

5,303

682

4,621

1997
2011
35 years
Woven Hearts of Winona
Winona
MN

800

1,390


800

1,390

2,190

402

1,788

1997
2011
35 years
The Solana West County
Ballwin
MO

3,100

35,074

16

3,100

35,090

38,190

1,601

36,589

2012
2014
35 years
Clare Bridge of Cary
Cary
NC

724

6,466


724

6,466

7,190

2,451

4,739

1997
2005
35 years
Sterling House of Hickory
Hickory
NC

330

10,981


330

10,981

11,311

1,537

9,774

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

368

3,497


368

3,497

3,865

1,326

2,539

1997
2005
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Brendenwood
Voorhees Township
NJ
17,538

3,158

29,909


3,158

29,909

33,067

11,340

21,727

1987
2005
35 years
Clare Bridge of Westampton
Westampton
NJ

881

4,741


881

4,741

5,622

1,798

3,824

1997
2005
35 years
Sterling House of Deptford
Woodbury
NJ

1,190

5,482


1,190

5,482

6,672

855

5,817

1998
2011
35 years
Ponce de Leon
Santa Fe
NM


28,178



28,178

28,178

10,424

17,754

1986
2005
35 years
Wynwood of Kenmore
Buffalo
NY
13,154

1,487

15,170


1,487

15,170

16,657

5,751

10,906

1995
2005
35 years
Villas of Sherman Brook
Clinton
NY

947

7,528


947

7,528

8,475

2,854

5,621

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

890

28,237


890

28,237

29,127

3,870

25,257

1994
2011
35 years
Clare Bridge of Perinton
Pittsford
NY

611

4,066


611

4,066

4,677

1,541

3,136

1997
2005
35 years
The Gables at Brighton
Rochester
NY

1,131

9,498


1,131

9,498

10,629

3,695

6,934

1988
2005
35 years
Clare Bridge of Niskayuna
Schenectady
NY

1,021

8,333


1,021

8,333

9,354

3,159

6,195

1997
2005
35 years
Wynwood of Niskayuna
Schenectady
NY
16,487

1,884

16,103


1,884

16,103

17,987

6,105

11,882

1996
2005
35 years
Villas of Summerfield
Syracuse
NY

1,132

11,434


1,132

11,434

12,566

4,335

8,231

1991
2005
35 years
Clare Bridge of Williamsville
Williamsville
NY
6,800

839

3,841


839

3,841

4,680

1,456

3,224

1997
2005
35 years
Sterling House of Alliance
Alliance
OH
2,222

392

6,283


392

6,283

6,675

2,382

4,293

1998
2005
35 years
Clare Bridge Cottage of Austintown
Austintown
OH

151

3,087


151

3,087

3,238

1,170

2,068

1999
2005
35 years
Sterling House of Barberton
Barberton
OH

440

10,884


440

10,884

11,324

1,525

9,799

1997
2011
35 years
Sterling House of Beaver Creek
Beavercreek
OH

587

5,381


587

5,381

5,968

2,040

3,928

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

630

6,477


630

6,477

7,107

958

6,149

1997
2011
35 years
Sterling House of Westerville
Columbus
OH
1,829

267

3,600


267

3,600

3,867

1,365

2,502

1999
2005
35 years
Sterling House of Greenville
Greenville
OH

490

4,144


490

4,144

4,634

722

3,912

1997
2011
35 years
Sterling House of Lancaster
Lancaster
OH

460

4,662


460

4,662

5,122

725

4,397

1998
2011
35 years
Sterling House of Marion
Marion
OH

620

3,306


620

3,306

3,926

555

3,371

1998
2011
35 years
Sterling House of Salem
Salem
OH

634

4,659


634

4,659

5,293

1,766

3,527

1998
2005
35 years
Sterling House of Springdale
Springdale
OH

1,140

9,134


1,140

9,134

10,274

1,300

8,974

1997
2011
35 years
Sterling House of Bartlesville
Bartlesville
OK

250

10,529


250

10,529

10,779

1,451

9,328

1997
2011
35 years
Sterling House of Bethany
Bethany
OK

390

1,499


390

1,499

1,889

274

1,615

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

940

6,312

6,410

1,873

11,789

13,662

1,485

12,177

1996
2011
35 years
Forest Grove Residential Community
Forest Grove
OR

2,320

9,633


2,320

9,633

11,953

1,512

10,441

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

2,410

9,093


2,410

9,093

11,503

1,427

10,076

1988
2011
35 years
McMinnville Residential Estates
McMinnville
OR
1,552

1,230

7,561


1,230

7,561

8,791

1,317

7,474

1989
2011
35 years
Sterling House of Denton
Denton
TX

1,750

6,712


1,750

6,712

8,462

968

7,494

1996
2011
35 years
Sterling House of Ennis
Ennis
TX

460

3,284


460

3,284

3,744

520

3,224

1996
2011
35 years
Sterling House of Kerrville
Kerrville
TX

460

8,548


460

8,548

9,008

1,200

7,808

1997
2011
35 years
Sterling House of Lancaster
Lancaster
TX

410

1,478


410

1,478

1,888

295

1,593

1997
2011
35 years
Sterling House of Paris
Paris
TX

360

2,411


360

2,411

2,771

415

2,356

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

1,400

10,051


1,400

10,051

11,451

1,433

10,018

1997
2011
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Sterling House of Temple
Temple
TX

330

5,081


330

5,081

5,411

770

4,641

1997
2011
35 years
Emeritus at Ridgewood Gardens
Salem
VA

1,900

16,219


1,900

16,219

18,119

5,743

12,376

1998
2011
35 years
Clare Bridge of Lynwood
Lynnwood
WA

1,219

9,573


1,219

9,573

10,792

3,630

7,162

1999
2005
35 years
Clare Bridge of Puyallup
Puyallup
WA
9,587

1,055

8,298


1,055

8,298

9,353

3,146

6,207

1998
2005
35 years
Columbia Edgewater
Richland
WA

960

23,270


960

23,270

24,230

3,360

20,870

1990
2011
35 years
Park Place
Spokane
WA

1,622

12,895


1,622

12,895

14,517

5,079

9,438

1915
2005
35 years
Crossings at Allenmore
Tacoma
WA

620

16,186


620

16,186

16,806

2,257

14,549

1997
2011
35 years
Union Park at Allenmore
Tacoma
WA

1,710

3,326


1,710

3,326

5,036

754

4,282

1988
2011
35 years
Crossings at Yakima
Yakima
WA

860

15,276


860

15,276

16,136

2,197

13,939

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

196

1,603


196

1,603

1,799

608

1,191

2000
2005
35 years
Clare Bridge of Kenosha
Kenosha
WI

551

5,431

2,772

551

8,203

8,754

2,643

6,111

2000
2005
35 years
Woven Hearts of Kenosha
Kenosha
WI

630

1,694


630

1,694

2,324

283

2,041

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

621

4,056

1,126

621

5,182

5,803

1,775

4,028

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

644

5,831

2,637

644

8,468

9,112

2,768

6,344

1998
2005
35 years
Sterling House of Middleton
Middleton
WI

360

5,041


360

5,041

5,401

714

4,687

1997
2011
35 years
Woven Hearts of Neenah
Neenah
WI

340

1,030


340

1,030

1,370

194

1,176

1996
2011
35 years
Woven Hearts of Onalaska
Onalaska
WI

250

4,949


250

4,949

5,199

697

4,502

1995
2011
35 years
Woven Hearts of Oshkosh
Oshkosh
WI

160

1,904


160

1,904

2,064

310

1,754

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

350

1,131


350

1,131

1,481

207

1,274

1994
2011
35 years
TOTAL FOR BROOKDALE SENIORS HOUSING COMMUNITIES
 
 
246,461

190,934

1,803,345

66,907

191,867

1,869,319

2,061,186

562,297

1,498,889

 
 
 
SUNRISE SENIORS HOUSING COMMUNITIES
 
 
 
 
 
 
 
 
 

 
 

 
 

Sunrise of Chandler
Chandler
AZ

4,344

14,455

448

4,439

14,808

19,247

1,980

17,267

2007
2012
35 years
Sunrise of Scottsdale
Scottsdale
AZ

2,229

27,575

511

2,255

28,060

30,315

7,375

22,940

2007
2007
35 years
Sunrise of River Road
Tucson
AZ

2,971

12,399

102

2,971

12,501

15,472

1,545

13,927

2008
2012
35 years
Sunrise of Lynn Valley
Vancouver
BC

11,759

37,424

(13,159
)
8,445

27,579

36,024

7,210

28,814

2002
2007
35 years
Sunrise of Vancouver
Vancouver
BC

6,649

31,937

313

6,661

32,238

38,899

8,746

30,153

2005
2007
35 years
Sunrise of Victoria
Victoria
BC

8,332

29,970

(10,044
)
5,999

22,259

28,258

5,924

22,334

2001
2007
35 years
Sunrise at La Costa
Carlsbad
CA

4,890

20,590

1,276

4,960

21,796

26,756

6,293

20,463

1999
2007
35 years
Sunrise of Carmichael
Carmichael
CA

1,269

14,598

247

1,269

14,845

16,114

1,903

14,211

2009
2012
35 years
Sunrise of Fair Oaks
Fair Oaks
CA

1,456

23,679

1,680

2,271

24,544

26,815

6,792

20,023

2001
2007
35 years
Sunrise of Mission Viejo
Mission Viejo
CA

3,802

24,560

1,234

3,827

25,769

29,596

7,162

22,434

1998
2007
35 years
Sunrise at Canyon Crest
Riverside
CA

5,486

19,658

1,531

5,530

21,145

26,675

5,801

20,874

2006
2007
35 years
Sunrise of Rocklin
Rocklin
CA

1,378

23,565

731

1,411

24,263

25,674

6,442

19,232

2007
2007
35 years
Sunrise of San Mateo
San Mateo
CA

2,682

35,335

1,320

2,695

36,642

39,337

9,672

29,665

1999
2007
35 years
Sunrise of Sunnyvale
Sunnyvale
CA

2,933

34,361

821

2,948

35,167

38,115

9,330

28,785

2000
2007
35 years
Sunrise at Sterling Canyon
Valencia
CA

3,868

29,293

4,146

3,995

33,312

37,307

9,469

27,838

1998
2007
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Sunrise of Westlake Village
Westlake Village
CA

4,935

30,722

903

5,006

31,554

36,560

8,363

28,197

2004
2007
35 years
Sunrise at Yorba Linda
Yorba Linda
CA

1,689

25,240

1,219

1,755

26,393

28,148

6,952

21,196

2002
2007
35 years
Sunrise at Cherry Creek
Denver
CO

1,621

28,370

1,060

1,703

29,348

31,051

7,904

23,147

2000
2007
35 years
Sunrise at Pinehurst
Denver
CO

1,417

30,885

1,727

1,596

32,433

34,029

9,070

24,959

1998
2007
35 years
Sunrise at Orchard
Littleton
CO

1,813

22,183

1,210

1,846

23,360

25,206

6,569

18,637

1997
2007
35 years
Sunrise of Westminster
Westminster
CO

2,649

16,243

1,387

2,686

17,593

20,279

4,846

15,433

2000
2007
35 years
Sunrise of Stamford
Stamford
CT

4,612

28,533

1,518

4,648

30,015

34,663

8,438

26,225

1999
2007
35 years
Sunrise of Jacksonville
Jacksonville
FL

2,390

17,671

119

2,405

17,775

20,180

2,314

17,866

2009
2012
35 years
Sunrise of Ivey Ridge
Alpharetta
GA

1,507

18,516

1,108

1,513

19,618

21,131

5,467

15,664

1998
2007
35 years
Sunrise of Huntcliff I
Atlanta
GA

4,232

66,161

15,067

4,185

81,275

85,460

21,207

64,253

1987
2007
35 years
Sunrise of Huntcliff II
Atlanta
GA

2,154

17,137

1,650

2,160

18,781

20,941

5,352

15,589

1998
2007
35 years
Sunrise at East Cobb
Marietta
GA

1,797

23,420

1,346

1,799

24,764

26,563

6,783

19,780

1997
2007
35 years
Sunrise of Barrington
Barrington
IL

859

15,085

378

867

15,455

16,322

2,008

14,314

2007
2012
35 years
Sunrise of Bloomingdale
Bloomingdale
IL

1,287

38,625

1,523

1,382

40,053

41,435

10,637

30,798

2000
2007
35 years
Sunrise of Buffalo Grove
Buffalo Grove
IL

2,154

28,021

1,040

2,272

28,943

31,215

7,933

23,282

1999
2007
35 years
Sunrise of Lincoln Park
Chicago
IL

3,485

26,687

829

3,504

27,497

31,001

7,111

23,890

2003
2007
35 years
Sunrise of Naperville
Naperville
IL

1,946

28,538

2,435

1,995

30,924

32,919

8,374

24,545

1999
2007
35 years
Sunrise of Palos Park
Palos Park
IL

2,363

42,205

927

2,369

43,126

45,495

11,475

34,020

2001
2007
35 years
Sunrise of Park Ridge
Park Ridge
IL

5,533

39,557

1,906

5,630

41,366

46,996

10,910

36,086

1998
2007
35 years
Sunrise of Willowbrook
Willowbrook
IL

1,454

60,738

2,142

2,047

62,287

64,334

14,882

49,452

2000
2007
35 years
Sunrise of Old Meridian
Carmel
IN

8,550

31,746

217

8,550

31,963

40,513

4,127

36,386

2009
2012
35 years
Sunrise of Leawood
Leawood
KS

651

16,401

438

768

16,722

17,490

1,999

15,491

2006
2012
35 years
Sunrise of Overland Park
Overland Park
KS

650

11,015

350

660

11,355

12,015

1,506

10,509

2007
2012
35 years
Sunrise of Baton Rouge
Baton Rouge
LA

1,212

23,547

1,267

1,321

24,705

26,026

6,625

19,401

2000
2007
35 years
Sunrise of Arlington
Arlington
MA

86

34,393

846

107

35,218

35,325

9,631

25,694

2001
2007
35 years
Sunrise of Norwood
Norwood
MA

2,230

30,968

1,642

2,306

32,534

34,840

8,683

26,157

1997
2007
35 years
Sunrise of Columbia
Columbia
MD

1,780

23,083

1,853

1,855

24,861

26,716

6,804

19,912

1996
2007
35 years
Sunrise of Rockville
Rockville
MD

1,039

39,216

1,634

1,066

40,823

41,889

10,443

31,446

1997
2007
35 years
Sunrise of Bloomfield
Bloomfield Hills
MI

3,736

27,657

1,613

3,817

29,189

33,006

7,745

25,261

2006
2007
35 years
Sunrise of Cascade
Grand Rapids
MI

1,273

21,782

262

1,284

22,033

23,317

2,739

20,578

2007
2012
35 years
Sunrise of Northville
Plymouth
MI

1,445

26,090

985

1,525

26,995

28,520

7,472

21,048

1999
2007
35 years
Sunrise of Rochester
Rochester
MI

2,774

38,666

1,105

2,841

39,704

42,545

10,510

32,035

1998
2007
35 years
Sunrise of Troy
Troy
MI

1,758

23,727

645

1,860

24,270

26,130

6,686

19,444

2001
2007
35 years
Sunrise of Edina
Edina
MN

3,181

24,224

2,538

3,270

26,673

29,943

7,286

22,657

1999
2007
35 years
Sunrise on Providence
Charlotte
NC

1,976

19,472

2,028

1,988

21,488

23,476

5,714

17,762

1999
2007
35 years
Sunrise at North Hills
Raleigh
NC

749

37,091

3,504

762

40,582

41,344

10,864

30,480

2000
2007
35 years
Sunrise of East Brunswick
East Brunswick
NJ

2,784

26,173

1,760

3,047

27,670

30,717

7,885

22,832

1999
2007
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Arbor Rose
Mesa
AZ

1,100

11,880

2,434

1,100

14,314

15,414

2,855

12,559

1999
2011
35 years
The Stratford
Phoenix
AZ

1,931

33,576


1,931

33,576

35,507

1,213

34,294

2001
2014
35 years
Amber Creek Inn Memory Care
Scottsdale
AZ

2,310

6,322

676

2,185

7,123

9,308

51

9,257

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

295

13,224


295

13,224

13,519

475

13,044

1999
2014
35 years
Elmcroft of Tempe
Tempe
AZ

1,090

12,942

834

1,090

13,776

14,866

2,158

12,708

1999
2011
35 years
Elmcroft of River Centre
Tucson
AZ

1,940

5,195

405

1,940

5,600

7,540

1,075

6,465

1999
2011
35 years
Sierra Ridge Memory Care
Auburn
CA

681

6,071


681

6,071

6,752

247

6,505

2011
2014
35 years
Careage Banning
Banning
CA

2,970

16,037


2,970

16,037

19,007

2,549

16,458

2004
2011
35 years
Las Villas Del Carlsbad
Carlsbad
CA

1,760

30,469


1,760

30,469

32,229

7,980

24,249

1987
2006
35 years
Prestige Assisted Living at Chico
Chico
CA

1,069

14,929


1,069

14,929

15,998

540

15,458

1998
2014
35 years
Villa Bonita
Chula Vista
CA

1,610

9,169


1,610

9,169

10,779

1,547

9,232

1989
2011
35 years
The Meadows Senior Living
Elk Grove
CA

1,308

19,667


1,308

19,667

20,975

787

20,188

2003
2014
35 years
Las Villas Del Norte
Escondido
CA

2,791

32,632


2,791

32,632

35,423

8,546

26,877

1986
2006
35 years
Alder Bay Assisted Living
Eureka
CA

1,170

5,228

(70
)
1,170

5,158

6,328

862

5,466

1997
2011
35 years
Elmcroft of La Mesa
La Mesa
CA

2,431

6,101


2,431

6,101

8,532

1,598

6,934

1997
2006
35 years
Grossmont Gardens
La Mesa
CA

9,104

59,349


9,104

59,349

68,453

15,544

52,909

1964
2006
35 years
Palms, The
La Mirada
CA

2,700

43,919


2,700

43,919

46,619

3,305

43,314

1990
2013
35 years
Prestige Assisted Living at Lancaster
Lancaster
CA

718

10,459


718

10,459

11,177

378

10,799

1999
2014
35 years
Prestige Assisted Living at Marysville
Marysville
CA

741

7,467


741

7,467

8,208

271

7,937

1999
2014
35 years
Mountview Retirement Residence
Montrose
CA

1,089

15,449


1,089

15,449

16,538

4,046

12,492

1974
2006
35 years
Redwood Retirement
Napa
CA

2,798

12,639


2,798

12,639

15,437

972

14,465

1986
2013
35 years
Prestige Assisted Living at Oroville
Oroville
CA

638

8,079


638

8,079

8,717

293

8,424

1999
2014
35 years
Valencia Commons
Rancho Cucamonga
CA

1,439

36,363


1,439

36,363

37,802

2,728

35,074

2002
2013
35 years
Mission Hills
Rancho Mirage
CA

6,800

3,637


6,800

3,637

10,437

969

9,468

1999
2011
35 years
Shasta Estates
Redding
CA

1,180

23,463


1,180

23,463

24,643

1,763

22,880

2009
2013
35 years
The Vistas
Redding
CA

1,290

22,033


1,290

22,033

23,323

3,197

20,126

2007
2011
35 years
Casa de Santa Fe
Rocklin
CA
20,024

4,427

52,064


4,427

52,064

56,491

1,613

54,878

2001
2015
35 years
Elmcroft of Point Loma
San Diego
CA

2,117

6,865


2,117

6,865

8,982

1,798

7,184

1999
2006
35 years
Regency of Evergreen Valley
San Jose
CA

2,700

7,994


2,700

7,994

10,694

1,585

9,109

1998
2011
35 years
Villa del Obispo
San Juan Capistrano
CA

2,660

9,560

54

2,660

9,614

12,274

1,531

10,743

1985
2011
35 years
Villa Santa Barbara
Santa Barbara
CA

1,219

12,426


1,219

12,426

13,645

3,769

9,876

1977
2005
35 years
Summerhill Villa
Santa Clarita
CA

3,880

38,366


3,880

38,366

42,246

1,210

41,036

2001
2015
35 years
Skyline Place Senior Living
Sonora
CA

1,815

28,472


1,815

28,472

30,287

1,145

29,142

1996
2014
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Oak Terrace Memory Care
Soulsbyville
CA

1,146

5,275


1,146

5,275

6,421

219

6,202

1999
2014
35 years
Eagle Lake Village
Susanville
CA

1,165

6,719


1,165

6,719

7,884

772

7,112

2006
2012
35 years
Bonaventure, The
Ventura
CA

5,294

32,747


5,294

32,747

38,041

2,498

35,543

2005
2013
35 years
Prestige Assisted Living at Visalia
Visalia
CA

1,300

8,378


1,300

8,378

9,678

307

9,371

1998
2014
35 years
Vista Village
Vista
CA

1,630

5,640

61

1,630

5,701

7,331

1,051

6,280

1980
2011
35 years
Rancho Vista
Vista
CA

6,730

21,828


6,730

21,828

28,558

5,717

22,841

1982
2006
35 years
Westminster Terrace
Westminster
CA

1,700

11,514

18

1,700

11,532

13,232

1,699

11,533

2001
2011
35 years
Highland Trail
Broomfield
CO

2,511

26,431


2,511

26,431

28,942

1,998

26,944

2009
2013
35 years
Caley Ridge
Englewood
CO

1,157

13,133


1,157

13,133

14,290

1,508

12,782

1999
2012
35 years
Garden Square at Westlake
Greeley
CO

630

8,211


630

8,211

8,841

1,258

7,583

1998
2011
35 years
Garden Square of Greeley
Greeley
CO

330

2,735


330

2,735

3,065

436

2,629

1995
2011
35 years
Lakewood Estates
Lakewood
CO

1,306

21,137


1,306

21,137

22,443

1,591

20,852

1988
2013
35 years
Sugar Valley Estates
Loveland
CO

1,255

21,837


1,255

21,837

23,092

1,643

21,449

2009
2013
35 years
Devonshire Acres
Sterling
CO

950

13,569

(2,989
)
950

10,580

11,530

1,580

9,950

1979
2011
35 years
Gardenside Terrace
Branford
CT

7,000

31,518


7,000

31,518

38,518

4,578

33,940

1999
2011
35 years
Hearth at Tuxis Pond
Madison
CT

1,610

44,322


1,610

44,322

45,932

6,124

39,808

2002
2011
35 years
White Oaks
Manchester
CT

2,584

34,507


2,584

34,507

37,091

2,602

34,489

2007
2013
35 years
Hampton Manor Belleview
Belleview
FL

390

8,337


390

8,337

8,727

1,272

7,455

1988
2011
35 years
Sabal House
Cantonment
FL

430

5,902


430

5,902

6,332

876

5,456

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

3,280

11,877


3,280

11,877

15,157

1,871

13,286

1999
2011
35 years
Stanley House
Defuniak Springs
FL

410

5,659


410

5,659

6,069

841

5,228

1999
2011
35 years
The Peninsula
Hollywood
FL

3,660

9,122


3,660

9,122

12,782

1,663

11,119

1972
2011
35 years
Elmcroft of Timberlin Parc
Jacksonville
FL

455

5,905


455

5,905

6,360

1,547

4,813

1998
2006
35 years
Forsyth House
Milton
FL

610

6,503


610

6,503

7,113

954

6,159

1999
2011
35 years
Lexington Park - Lake Lady, FL
Lady Lake
FL

3,752

26,265


3,752

26,265

30,017

827

29,190

2010
2015
35 years
Princeton Village of Largo
Largo
FL

1,718

10,438


1,718

10,438

12,156

413

11,743

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

2,105

18,190


2,105

18,190

20,295

650

19,645

2001
2015
35 years
Barrington Terrace of Naples
Naples
FL

2,596

18,716


2,596

18,716

21,312

684

20,628

2004
2015
35 years
The Carlisle Naples
Naples
FL

8,406

78,091


8,406

78,091

86,497

10,975

75,522

1998
2011
35 years
Naples ALZ Development
Naples
FL

2,983



2,983


2,983


2,983

CIP
CIP
CIP
Hampton Manor at 24th Road
Ocala
FL

690

8,767


690

8,767

9,457

1,288

8,169

1996
2011
35 years
Hampton Manor at Deerwood
Ocala
FL

790

5,605

307

790

5,912

6,702

922

5,780

2005
2011
35 years
Las Palmas
Palm Coast
FL

984

30,009


984

30,009

30,993

2,250

28,743

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

1,958

24,525


1,958

24,525

26,483

808

25,675

2007
2015
35 years
Outlook Pointe at Pensacola
Pensacola
FL

2,230

2,362

143

2,230

2,505

4,735

580

4,155

1999
2011
35 years
Magnolia House
Quincy
FL

400

5,190


400

5,190

5,590

785

4,805

1999
2011
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Outlook Pointe at Tallahassee
Tallahassee
FL

2,430

17,745

159

2,430

17,904

20,334

2,742

17,592

1999
2011
35 years
Magnolia Place
Tallahassee
FL

640

8,013


640

8,013

8,653

1,153

7,500

1999
2011
35 years
Bristol Park of Tamarac
Tamarac
FL

3,920

14,130


3,920

14,130

18,050

2,153

15,897

2000
2011
35 years
Elmcroft of Carrolwood
Tampa
FL

5,410

20,944

601

5,410

21,545

26,955

3,274

23,681

2001
2011
35 years
Arbor Terrace of Athens
Athens
GA

1,767

16,442


1,767

16,442

18,209

521

17,688

1998
2015
35 years
Arbor Terrace at Cascade
Atlanta
GA

3,052

9,040


3,052

9,040

12,092

422

11,670

1999
2015
35 years
Augusta Gardens
Augusta
GA

530

10,262

32

530

10,294

10,824

1,544

9,280

1997
2011
35 years
Benton House of Covington GA
Covington
GA
7,871

1,297

11,397


1,297

11,397

12,694

383

12,311

2009
2015
35 years
Arbor Terrace of Decatur
Decatur
GA
10,664

3,102

19,599


3,102

19,599

22,701

618

22,083

1990
2015
35 years
Benton House of Douglasville GA
Douglasville
GA

1,697

15,542


1,697

15,542

17,239

521

16,718

2010
2015
35 years
Elmcroft of Martinez
Martinez
GA

408

6,764


408

6,764

7,172

1,643

5,529

1997
2007
35 years
Benton House of Newnan GA
Newnan
GA

1,474

17,487


1,474

17,487

18,961

565

18,396

2010
2015
35 years
Elmcroft of Roswell
Roswell
GA

1,867

15,835


1,867

15,835

17,702

531

17,171

1997
2014
35 years
Benton Village of Stockbridge GA
Stockbridge
GA

2,221

21,989


2,221

21,989

24,210

726

23,484

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

2,173

14,937


2,173

14,937

17,110

520

16,590

2010
2015
35 years
Villas of St. James - Breese, IL
Breese
IL

671

6,849


671

6,849

7,520

268

7,252

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

1,185

8,910


1,185

8,910

10,095

358

9,737

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

508

6,624


508

6,624

7,132

252

6,880

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

2,175

9,605


2,175

9,605

11,780

445

11,335

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

1,461

4,881


1,461

4,881

6,342

263

6,079

2012
2015
35 years
Villas of Holly Brook - Newton, IL
Newton
IL

458

4,590


458

4,590

5,048

194

4,854

2011
2015
35 years
Wyndcrest Assisted Living
Rochester
IL

570

6,536


570

6,536

7,106

241

6,865

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

2,292

3,351


2,292

3,351

5,643

289

5,354

2011
2015
35 years
Georgetowne Place
Fort Wayne
IN

1,315

18,185


1,315

18,185

19,500

5,371

14,129

1987
2005
35 years
The Harrison
Indianapolis
IN

1,200

5,740


1,200

5,740

6,940

1,823

5,117

1985
2005
35 years
Elmcroft of Muncie
Muncie
IN

244

11,218


244

11,218

11,462

2,724

8,738

1998
2007
35 years
Wood Ridge
South Bend
IN

590

4,850

(35
)
590

4,815

5,405

768

4,637

1990
2011
35 years
Elmcroft of Florence
Florence
KY

1,535

21,826


1,535

21,826

23,361

727

22,634

2010
2014
35 years
Hartland Hills
Lexington
KY

1,468

23,929


1,468

23,929

25,397

1,801

23,596

2001
2013
35 years
Elmcroft of Mount Washington
Mount Washington
KY

758

12,048


758

12,048

12,806

401

12,405

2005
2014
35 years
Heritage Woods
Agawam
MA

1,249

4,625


1,249

4,625

5,874

2,128

3,746

1997
2004
30 years
Devonshire Estates
Lenox
MA

1,832

31,124


1,832

31,124

32,956

2,341

30,615

1998
2013
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Outlook Pointe at Hagerstown
Hagerstown
MD

2,010

1,293

100

2,010

1,393

3,403

407

2,996

1999
2011
35 years
Clover Healthcare
Auburn
ME

1,400

26,895

732

1,400

27,627

29,027

4,164

24,863

1982
2011
35 years
Gorham House
Gorham
ME

1,360

33,147

1,472

1,527

34,452

35,979

4,750

31,229

1990
2011
35 years
Kittery Estates
Kittery
ME

1,531

30,811


1,531

30,811

32,342

2,315

30,027

2009
2013
35 years
Woods at Canco
Portland
ME

1,441

45,578


1,441

45,578

47,019

3,416

43,603

2000
2013
35 years
Sentry Hill
York Harbor
ME

3,490

19,869


3,490

19,869

23,359

2,870

20,489

2000
2011
35 years
Elmcroft of Downriver
Brownstown Charter Township
MI

320

32,652

415

371

33,016

33,387

4,654

28,733

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

1,956

18,122


1,956

18,122

20,078

1,950

18,128

1989
2012
35 years
Elmcroft of Kentwood
Kentwood
MI

510

13,976

499

510

14,475

14,985

2,357

12,628

2001
2011
35 years
Primrose Austin
Austin
MN

2,540

11,707


2,540

11,707

14,247

1,651

12,596

2002
2011
35 years
Primrose Duluth
Duluth
MN

6,190

8,296

21

6,190

8,317

14,507

1,344

13,163

2003
2011
35 years
Primrose Mankato
Mankato
MN

1,860

8,920

17

1,860

8,937

10,797

1,376

9,421

1999
2011
35 years
Rose Arbor
Maple Grove
MN

1,140

12,421


1,140

12,421

13,561

4,868

8,693

2000
2006
35 years
Wildflower Lodge
Maple Grove
MN

504

5,035


504

5,035

5,539

1,978

3,561

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

732

24,999


732

24,999

25,731

1,873

23,858

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

2,326

14,158


2,326

14,158

16,484

553

15,931

1999
2015
35 years
Canyon Creek Inn Memory Care
Billings
MT

420

11,217

7

420

11,224

11,644

1,533

10,111

2011
2011
35 years
Springs at Missoula
Missoula
MT
16,009

1,975

34,390


1,975

34,390

36,365

3,722

32,643

2004
2012
35 years
Carillon ALF of Asheboro
Asheboro
NC

680

15,370


680

15,370

16,050

2,202

13,848

1998
2011
35 years
Arbor Terrace of Asheville
Asheville
NC
9,234

1,365

15,679


1,365

15,679

17,044

518

16,526

1998
2015
35 years
Elmcroft of Little Avenue
Charlotte
NC

250

5,077


250

5,077

5,327

1,330

3,997

1997
2006
35 years
Carillon ALF of Cramer Mountain
Cramerton
NC

530

18,225


530

18,225

18,755

2,635

16,120

1999
2011
35 years
Carillon ALF of Harrisburg
Harrisburg
NC

1,660

15,130


1,660

15,130

16,790

2,175

14,615

1997
2011
35 years
Carillon ALF of Hendersonville
Hendersonville
NC

2,210

7,372


2,210

7,372

9,582

1,205

8,377

2005
2011
35 years
Carillon ALF of Hillsborough
Hillsborough
NC

1,450

19,754


1,450

19,754

21,204

2,792

18,412

2005
2011
35 years
Willow Grove
Matthews
NC

763

27,544


763

27,544

28,307

2,063

26,244

2009
2013
35 years
Carillon ALF of Newton
Newton
NC

540

14,935


540

14,935

15,475

2,141

13,334

2000
2011
35 years
Independence Village of Olde Raleigh
Raleigh
NC

1,989

18,648


1,989

18,648

20,637

2,050

18,587

1991
2012
35 years
Elmcroft of Northridge
Raleigh
NC

184

3,592


184

3,592

3,776

941

2,835

1984
2006
35 years
Carillon ALF of Salisbury
Salisbury
NC

1,580

25,026


1,580

25,026

26,606

3,509

23,097

1999
2011
35 years
Carillon ALF of Shelby
Shelby
NC

660

15,471


660

15,471

16,131

2,224

13,907

2000
2011
35 years
Elmcroft of Southern Pines
Southern Pines
NC

1,196

10,766


1,196

10,766

11,962

1,769

10,193

1998
2010
35 years
Carillon ALF of Southport
Southport
NC

1,330

10,356


1,330

10,356

11,686

1,589

10,097

2005
2011
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Primrose Bismarck
Bismarck
ND

1,210

9,768

20

1,210

9,788

10,998

1,425

9,573

1994
2011
35 years
Wellington ALF - Minot ND
Minot
ND

3,241

9,509


3,241

9,509

12,750

459

12,291

2005
2015
35 years
Crown Pointe
Omaha
NE

1,316

11,950


1,316

11,950

13,266

3,647

9,619

1985
2005
35 years
Birch Heights
Derry
NH

1,413

30,267


1,413

30,267

31,680

2,273

29,407

2009
2013
35 years
Bear Canyon Estates
Albuquerque
NM

1,879

36,223


1,879

36,223

38,102

2,722

35,380

1997
2013
35 years
The Woodmark at Uptown
Albuquerque
NM

2,439

33,276


2,439

33,276

35,715

1,070

34,645

2000
2015
35 years
Elmcroft of Quintessence
Albuquerque
NM

1,150

26,527

406

1,165

26,918

28,083

3,818

24,265

1998
2011
35 years
The Woodmark at Sun City
Sun City
NM

964

35,093


964

35,093

36,057

1,046

35,011

2000
2015
35 years
The Amberleigh
Buffalo
NY

3,498

19,097

588

3,498

19,685

23,183

6,000

17,183

1988
2005
35 years
Castle Gardens
Vestal
NY

1,830

20,312

2,230

1,885

22,487

24,372

3,869

20,503

1994
2011
35 years
Elmcroft of Lima
Lima
OH

490

3,368


490

3,368

3,858

882

2,976

1998
2006
35 years
Elmcroft of Ontario
Mansfield
OH

523

7,968


523

7,968

8,491

2,087

6,404

1998
2006
35 years
Elmcroft of Medina
Medina
OH

661

9,788


661

9,788

10,449

2,564

7,885

1999
2006
35 years
Elmcroft of Washington Township
Miamisburg
OH

1,235

12,611


1,235

12,611

13,846

3,303

10,543

1998
2006
35 years
Elmcroft of Sagamore Hills
Northfield
OH

980

12,604


980

12,604

13,584

3,301

10,283

2000
2006
35 years
Elmcroft of Lorain
Vermilion
OH

500

15,461

499

557

15,903

16,460

2,489

13,971

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

2,401

20,640


2,401

20,640

23,041

730

22,311

1987
2015
35 years
Elmcroft of Xenia
Xenia
OH

653

2,801


653

2,801

3,454

734

2,720

1999
2006
35 years
Arbor House of Mustang
Mustang
OK

372

3,587


372

3,587

3,959

360

3,599

1999
2012
35 years
Arbor House of Norman
Norman
OK

444

7,525


444

7,525

7,969

751

7,218

2000
2012
35 years
Arbor House Reminisce Center
Norman
OK

438

3,028


438

3,028

3,466

306

3,160

2004
2012
35 years
Arbor House of Midwest City
Oklahoma City
OK

544

9,133


544

9,133

9,677

911

8,766

2004
2012
35 years
Mansion at Waterford
Oklahoma City
OK

2,077

14,184


2,077

14,184

16,261

1,629

14,632

1999
2012
35 years
Meadowbrook Place
Baker City
OR

1,430

5,311


1,430

5,311

6,741

218

6,523

1965
2014
35 years
Edgewood Downs
Beaverton
OR

2,356

15,476


2,356

15,476

17,832

1,179

16,653

1978
2013
35 years
Princeton Village
Clackamas
OR
2,918

1,126

10,283


1,126

10,283

11,409

354

11,055

1999
2015
35 years
Bayside Terrace
Coos Bay
OR

498

2,795


498

2,795

3,293

152

3,141

2006
2015
35 years
Ocean Ridge
Coos Bay
OR

2,681

10,941


2,681

10,941

13,622

529

13,093

2006
2015
35 years
Avamere at Hillsboro
Hillsboro
OR

4,400

8,353

1,065

4,400

9,418

13,818

1,550

12,268

2000
2011
35 years
The Springs at Tanasbourne
Hillsboro
OR
34,689

4,689

55,035


4,689

55,035

59,724

5,599

54,125

2009
2013
35 years
Keizer River ALZ Facility
Keizer
OR

922

6,460

60

1,135

6,307

7,442

290

7,152

2012
2014
35 years
Pelican Pointe
Klamath Falls
OR
12,050

943

26,237


943

26,237

27,180

836

26,344

2011
2015
35 years
The Stafford
Lake Oswego
OR

1,800

16,122


1,800

16,122

17,922

2,476

15,446

2008
2011
35 years
The Springs at Clackamas Woods (ILF)
Milwaukie
OR
10,557

1,264

22,429


1,264

22,429

23,693

2,428

21,265

1999
2012
35 years
Clackamas Woods Assisted Living
Milwaukie
OR
5,648

681

12,077


681

12,077

12,758

1,307

11,451

1999
2012
35 years
Pheasant Pointe
Molalla
OR

904

7,433


904

7,433

8,337

276

8,061

1998
2015
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Avamere at Newberg
Newberg
OR

1,320

4,664

383

1,320

5,047

6,367

889

5,478

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

1,910

4,249

2,158

1,910

6,407

8,317

1,122

7,195

1972
2011
35 years
McLoughlin Place Senior Living
Oregon City
OR

2,418

26,819


2,418

26,819

29,237

1,085

28,152

1997
2014
35 years
Avamere at Bethany
Portland
OR

3,150

16,740


3,150

16,740

19,890

2,537

17,353

2002
2011
35 years
Cedar Village
Salem
OR

868

12,652


868

12,652

13,520

418

13,102

1999
2015
35 years
Redwood Heights
Salem
OR

1,513

16,774


1,513

16,774

18,287

555

17,732

1999
2015
35 years
Avamere at Sandy
Sandy
OR

1,000

7,309

224

1,000

7,533

8,533

1,226

7,307

1999
2011
35 years
Suzanne Elise ALF
Seaside
OR

1,940

4,027


1,940

4,027

5,967

839

5,128

1998
2011
35 years
Necanicum Village
Seaside
OR

2,212

7,311


2,212

7,311

9,523

181

9,342

2001
2015
35 years
Avamere at Sherwood
Sherwood
OR

1,010

7,051

203

1,010

7,254

8,264

1,190

7,074

2000
2011
35 years
Chateau Gardens
Springfield
OR

1,550

4,197


1,550

4,197

5,747

621

5,126

1991
2011
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
MEDICAL OFFICE BUILDINGS
 
 
 

 

 

 

 

 

 

 

 

 
 
 
St. Vincent's Medical Center East #46
Birmingham
AL


25,298

3,892


29,190

29,190

6,094

23,096

2005
2010
35 years
St. Vincent's Medical Center East #48
Birmingham
AL


12,698

418


13,116

13,116

2,801

10,315

1989
2010
35 years
St. Vincent's Medical Center East #52
Birmingham
AL


7,608

1,064


8,672

8,672

2,213

6,459

1985
2010
35 years
Crestwood Medical Pavilion
Huntsville
AL
4,134

625

16,178

76

625

16,254

16,879

2,626

14,253

1994
2011
35 years
Davita Dialysis - Marked Tree
Marked Tree
AR

179

1,580


179

1,580

1,759

60

1,699

2009
2015
35 years
West Valley Medical Center
Buckeye
AZ

3,348

5,233


3,348

5,233

8,581

243

8,338

2011
2015
31 years
Canyon Springs Medical Plaza
Gilbert
AZ
15,322


27,497

66


27,563

27,563

3,941

23,622

2007
2012
35 years
Mercy Gilbert Medical Plaza
Gilbert
AZ
7,620

720

11,277

559

720

11,836

12,556

2,207

10,349

2007
2011
35 years
Thunderbird Paseo Medical Plaza
Glendale
AZ


12,904

615

20

13,499

13,519

1,929

11,590

1997
2011
35 years
Thunderbird Paseo Medical Plaza II
Glendale
AZ


8,100

472

20

8,552

8,572

1,320

7,252

2001
2011
35 years
Desert Medical Pavilion
Mesa
AZ


32,768

129


32,897

32,897

2,905

29,992

2003
2013
35 years
Desert Samaritan Medical Building I
Mesa
AZ


11,923

516


12,439

12,439

1,758

10,681

1977
2011
35 years
Desert Samaritan Medical Building II
Mesa
AZ


7,395

101


7,496

7,496

1,179

6,317

1980
2011
35 years
Desert Samaritan Medical Building III
Mesa
AZ


13,665

1,043


14,708

14,708

2,093

12,615

1986
2011
35 years
Deer Valley Medical Office Building II
Phoenix
AZ
12,919


22,663

589

14

23,238

23,252

3,323

19,929

2002
2011
35 years
Deer Valley Medical Office Building III
Phoenix
AZ
10,649


19,521

30

12

19,539

19,551

2,813

16,738

2009
2011
35 years
Papago Medical Park
Phoenix
AZ


12,172

459


12,631

12,631

2,070

10,561

1989
2011
35 years
North Valley Orthopedic Surgery Center
Phoenix
AZ

2,800

10,150


2,800

10,150

12,950

354

12,596

2006
2015
35 years
Burbank Medical Plaza
Burbank
CA

1,241

23,322

1,015

1,241

24,337

25,578

4,242

21,336

2004
2011
35 years
Burbank Medical Plaza II
Burbank
CA
35,006

491

45,641

221

491

45,862

46,353

6,767

39,586

2008
2011
35 years
Eden Medical Plaza
Castro Valley
CA

258

2,455

276

258

2,731

2,989

758

2,231

1998
2011
25 years
United Healthcare - Cypress
Cypress
CA

12,883

38,309


12,883

38,309

51,192

1,701

49,491

1985
2015
29 years
NorthBay Corporate Headquarters
Fairfield
CA


19,187



19,187

19,187

1,837

17,350

2008
2012
35 years
Gateway Medical Plaza
Fairfield
CA


12,872

24


12,896

12,896

1,230

11,666

1986
2012
35 years
Solano NorthBay Health Plaza
Fairfield
CA


8,880



8,880

8,880

843

8,037

1990
2012
35 years
NorthBay Healthcare MOB
Fairfield
CA


8,507

2,280


10,787

10,787

997

9,790

2014
2013
35 years
UC Davis Medical
Folsom
CA

1,873

10,156


1,873

10,156

12,029

385

11,644

1995
2015
35 years
Verdugo Hills Professional Bldg I
Glendale
CA

6,683

9,589

336

6,683

9,925

16,608

2,305

14,303

1972
2012
23 years
Verdugo Hills Professional Bldg II
Glendale
CA

4,464

3,731

515

4,464

4,246

8,710

1,270

7,440

1987
2012
19 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
St. Francis Lynwood Medical
Lynwood
CA

688

8,385

730

688

9,115

9,803

2,346

7,457

1993
2011
32 years
PMB Mission Hills
Mission Hills
CA

15,468

30,116

4,729

15,468

34,845

50,313

3,095

47,218

2012
2012
35 years
PDP Mission Viejo
Mission Viejo
CA
58,490

1,916

77,022

226

1,916

77,248

79,164

11,775

67,389

2007
2011
35 years
PDP Orange
Orange
CA
46,513

1,752

61,647

232

1,761

61,870

63,631

9,680

53,951

2008
2011
35 years
NHP/PMB Pasadena
Pasadena
CA

3,138

83,412

8,590

3,138

92,002

95,140

16,041

79,099

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

91

31,523


91

31,523

31,614

4,532

27,082

2009
2011
35 years
Pomerado Outpatient Pavilion
Poway
CA

3,233

71,435

2,858

3,233

74,293

77,526

12,439

65,087

2007
2011
35 years
Sutter Medical Center
San Diego
CA


25,088

1,371


26,459

26,459

2,301

24,158

2012
2012
35 years
San Gabriel Valley Medical
San Gabriel
CA

914

5,510

346

914

5,856

6,770

1,467

5,303

2004
2011
35 years
Santa Clarita Valley Medical
Santa Clarita
CA
23,000

9,708

20,020

443

9,726

20,445

30,171

3,496

26,675

2005
2011
35 years
Kenneth E Watts Medical Plaza
Torrance
CA

262

6,945

1,238

291

8,154

8,445

2,095

6,350

1989
2011
23 years
Vaca Valley Health Plaza
Vacaville
CA


9,634

2


9,636

9,636

912

8,724

1988
2012
35 years
Potomac Medical Plaza
Aurora
CO

2,401

9,118

2,181

2,464

11,236

13,700

4,720

8,980

1986
2007
35 years
Briargate Medical Campus
Colorado Springs
CO

1,238

12,301

313

1,244

12,608

13,852

3,987

9,865

2002
2007
35 years
Printers Park Medical Plaza
Colorado Springs
CO

2,641

47,507

1,415

2,641

48,922

51,563

15,033

36,530

1999
2007
35 years
Green Valley Ranch MOB
Denver
CO
5,797


12,139

158

235

12,062

12,297

1,110

11,187

2007
2012
35 years
Community Physicians Pavilion
Lafayette
CO


10,436

1,590


12,026

12,026

2,517

9,509

2004
2010
35 years
Exempla Good Samaritan Medical Center
Lafayette
CO


4,393



4,393

4,393

257

4,136

2013
2013
35 years
Dakota Ridge
Littleton
CO

2,540

12,901


2,540

12,901

15,441

458

14,983

2007
2015
35 years
Avista Two Medical Plaza
Louisville
CO


17,330

1,676


19,006

19,006

4,813

14,193

2003
2009
35 years
The Sierra Medical Building
Parker
CO

1,444

14,059

3,072

1,492

17,083

18,575

4,969

13,606

2009
2009
35 years
Crown Point Healthcare Plaza
Parker
CO

852

5,210


852

5,210

6,062

477

5,585

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


2,655

875


3,530

3,530

984

2,546

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


7,266

923


8,189

8,189

1,827

6,362

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


11,947

107


12,054

12,054

2,576

9,478

2004
2010
35 years
DePaul Professional Office Building
Washington
DC


6,424

1,856


8,280

8,280

2,540

5,740

1987
2010
35 years
Providence Medical Office Building
Washington
DC


2,473

520


2,993

2,993

1,081

1,912

1975
2010
35 years
RTS Arcadia
Arcadia
FL

345

2,884


345

2,884

3,229

533

2,696

1993
2011
30 years
Aventura Medical Plaza
Aventura
FL

401

3,338


401

3,338

3,739

256

3,483

1996
2015
26 years
RTS Cape Coral
Cape Coral
FL

368

5,448


368

5,448

5,816

851

4,965

1984
2011
34 years
RTS Englewood
Englewood
FL

1,071

3,516


1,071

3,516

4,587

589

3,998

1992
2011
35 years
RTS Ft. Myers
Fort Myers
FL

1,153

4,127


1,153

4,127

5,280

773

4,507

1989
2011
31 years
RTS Key West
Key West
FL

486

4,380


486

4,380

4,866

609

4,257

1987
2011
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
JFK Medical Plaza
Lake Worth
FL

453

1,711

139

453

1,850

2,303

691

1,612

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

327

11,816


327

11,816

12,143

380

11,763

1994
2015
35 years
Palms West Building 6
Loxahatchee
FL

965

2,678

52

965

2,730

3,695

909

2,786

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

4,215

15,041


4,215

15,041

19,256

557

18,699

2003
2015
35 years
Aventura Heart & Health
Miami
FL
15,680


25,361

2,979


28,340

28,340

9,914

18,426

2006
2007
35 years
RTS Naples
Naples
FL

1,152

3,726


1,152

3,726

4,878

589

4,289

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

82

17,400


82

17,400

17,482

559

16,923

1987
2015
35 years
Woodlands Center for Specialized Med
Pensacola
FL
14,914

2,518

24,006

29

2,518

24,035

26,553

3,513

23,040

2009
2012
35 years
RTS Pt. Charlotte
Pt Charlotte
FL

966

4,581


966

4,581

5,547

760

4,787

1985
2011
34 years
RTS Sarasota
Sarasota
FL

1,914

3,889


1,914

3,889

5,803

680

5,123

1996
2011
35 years
Capital Regional MOB I
Tallahassee
FL

590

8,773


590

8,773

9,363

251

9,112

1998
2015
35 years
University Medical Office Building
Tamarac
FL


6,690

132


6,822

6,822

2,316

4,506

2006
2007
35 years
RTS Venice
Venice
FL

1,536

4,104


1,536

4,104

5,640

690

4,950

1997
2011
35 years
Athens Medical Complex
Athens
GA

2,826

18,339


2,826

18,339

21,165

625

20,540

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

545

80,152


545

80,152

80,697

740

79,957

1978
2015
20 years
Augusta Medical Plaza
Augusta
GA

594

4,847

517

594

5,364

5,958

1,474

4,484

1972
2011
25 years
Augusta Professional Building
Augusta
GA

687

6,057

657

691

6,710

7,401

1,882

5,519

1983
2011
27 years
Augusta POB I
Augusta
GA

233

7,894

507

233

8,401

8,634

2,971

5,663

1978
2012
14 years
Augusta POB II
Augusta
GA

735

13,717

159

735

13,876

14,611

3,446

11,165

1987
2012
23 years
Augusta POB III
Augusta
GA

535

3,857

212

535

4,069

4,604

1,192

3,412

1994
2012
22 years
Augusta POB IV
Augusta
GA

675

2,182

892

675

3,074

3,749

942

2,807

1995
2012
23 years
Cobb Physicians Center
Austell
GA

1,145

16,805

919

1,145

17,724

18,869

3,691

15,178

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

1,821

2,974

42

1,821

3,016

4,837

2,669

2,168

2004
2012
31 years
Summit Professional Plaza II
Brunswick
GA
10,829

981

13,818

10

981

13,828

14,809

2,378

12,431

1998
2012
35 years
Columbia Medical Plaza
Evans
GA

268

1,497

139

268

1,636

1,904

572

1,332

1940
2011
23 years
Fayette MOB
Fayetteville
GA

895

20,669


895

20,669

21,564

672

20,892

2004
2015
35 years
Northside East Cobb - 1121
Marietta
GA

5,495

16,028


5,495

16,028

21,523

590

20,933

1991
2015
35 years
PAPP Clinic
Newnan
GA

2,167

5,477


2,167

5,477

7,644

253

7,391

1994
2015
30 years
Parkway Physicians Center
Ringgold
GA

476

10,017

419

476

10,436

10,912

2,047

8,865

2004
2011
35 years
Riverdale MOB
Riverdale
GA

1,025

9,783


1,025

9,783

10,808

365

10,443

2005
2015
35 years
Eastside Physicians Center
Snellville
GA

1,289

25,019

1,937

1,366

26,879

28,245

7,126

21,119

1994
2008
35 years
Eastside Physicians Plaza
Snellville
GA

294

12,948

53

297

12,998

13,295

3,176

10,119

2003
2008
35 years
Rush Copley POB I
Aurora
IL

120

27,882


120

27,882

28,002

907

27,095

1996
2015
34 years
Rush Copley POB II
Aurora
IL

49

27,217


49

27,217

27,266

859

26,407

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

152

3,224

83

152

3,307

3,459

274

3,185

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

512

12,977

142

512

13,119

13,631

1,129

12,502

1996
2013
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Trinity Hospital Physician Office Building
Chicago
IL

139

3,329

213

139

3,542

3,681

328

3,353

1971
2013
35 years
Advocate Beverly Center
Chicago
IL

2,227

10,140


2,227

10,140

12,367

495

11,872

1986
2015
25 years
Crystal Lakes Medical Arts
Crystal Lake
IL

2,490

19,504


2,490

19,504

21,994

702

21,292

2007
2015
35 years
Advocate Good Shepard
Crystal Lake
IL

2,444

10,953


2,444

10,953

13,397

456

12,941

2008
2015
33 years
Physicians Plaza East
Decatur
IL


791

612


1,403

1,403

596

807

1976
2010
35 years
Physicians Plaza West
Decatur
IL


1,943

354


2,297

2,297

760

1,537

1987
2010
35 years
Kenwood Medical Center
Decatur
IL


3,900

51


3,951

3,951

1,252

2,699

1996
2010
35 years
304 W Hay Building
Decatur
IL


8,702

193


8,895

8,895

2,115

6,780

2002
2010
35 years
302 W Hay Building
Decatur
IL


3,467

156


3,623

3,623

1,147

2,476

1993
2010
35 years
ENTA
Decatur
IL


1,150



1,150

1,150

304

846

1996
2010
35 years
301 W Hay Building
Decatur
IL


640



640

640

234

406

1980
2010
35 years
South Shore Medical Building
Decatur
IL

902

129


902

129

1,031

145

886

1991
2010
35 years
SIU Family Practice
Decatur
IL


1,689

19


1,708

1,708

457

1,251

1997
2010
35 years
Corporate Health Services
Decatur
IL

934

1,386


934

1,386

2,320

450

1,870

1996
2010
35 years
Rock Springs Medical
Decatur
IL

399

495


399

495

894

171

723

1990
2010
35 years
575 W Hay Building
Decatur
IL

111

739


111

739

850

215

635

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

407

10,337

228

407

10,565

10,972

886

10,086

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

1,013

25,370

366

1,013

25,736

26,749

2,133

24,616

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


16,315

93


16,408

16,408

5,453

10,955

2005
2009
35 years
1425 Hunt Club Road MOB
Gurnee
IL

249

1,452

75

249

1,527

1,776

419

1,357

2005
2011
34 years
1445 Hunt Club Drive
Gurnee
IL

216

1,405

309

216

1,714

1,930

588

1,342

2002
2011
31 years
Gurnee Imaging Center
Gurnee
IL

82

2,731


82

2,731

2,813

453

2,360

2002
2011
35 years
Gurnee Center Club
Gurnee
IL

627

17,851


627

17,851

18,478

3,113

15,365

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

191

4,370

150

191

4,520

4,711

427

4,284

1989
2013
35 years
Doctors Office Building III ("DOB III")
Hoffman Estates
IL


24,550

77


24,627

24,627

7,117

17,510

2005
2009
35 years
755 Milwaukee MOB
Libertyville
IL

421

3,716

1,012

479

4,670

5,149

1,822

3,327

1990
2011
18 years
890 Professional MOB
Libertyville
IL

214

2,630

139

214

2,769

2,983

707

2,276

1980
2011
26 years
Libertyville Center Club
Libertyville
IL

1,020

17,176


1,020

17,176

18,196

3,077

15,119

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

658

16,421

51

658

16,472

17,130

1,374

15,756

1986
2013
35 years
Methodist North MOB
Peoria
IL

1,025

29,493


1,025

29,493

30,518

964

29,554

2010
2015
35 years
Davita Dialysis - Rockford
Rockford
IL

256

2,543


256

2,543

2,799

98

2,701

2009
2015
35 years
Round Lake ACC
Round Lake
IL

758

370

302

785

645

1,430

373

1,057

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

3,376

694

181

3,413

838

4,251

469

3,782

1986
2011
15 years
Wilbur S. Roby Building
Anderson
IN


2,653

621


3,274

3,274

971

2,303

1992
2010
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Ambulatory Services Building
Anderson
IN


4,266

1,350


5,616

5,616

1,664

3,952

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


2,281

426


2,707

2,707

823

1,884

1973
2010
35 years
Carmel I
Carmel
IN

466

5,954

222

466

6,176

6,642

1,149

5,493

1985
2012
30 years
Carmel II
Carmel
IN

455

5,976

221

455

6,197

6,652

1,042

5,610

1989
2012
33 years
Carmel III
Carmel
IN

422

6,194

385

422

6,579

7,001

960

6,041

2001
2012
35 years
Elkhart
Elkhart
IN

1,256

1,973


1,256

1,973

3,229

769

2,460

1994
2011
32 years
Lutheran Medical Arts
Fort Wayne
IN

702

13,576


702

13,576

14,278

469

13,809

2000
2015
35 years
Dupont Road MOB
Fort Wayne
IN

633

13,479


633

13,479

14,112

501

13,611

2001
2015
35 years
Harcourt Professional Office Building
Indianapolis
IN

519

28,951

1,003

519

29,954

30,473

5,209

25,264

1973
2012
28 years
Cardiac Professional Office Building
Indianapolis
IN

498

27,430

467

498

27,897

28,395

3,939

24,456

1995
2012
35 years
Oncology Medical Office Building
Indianapolis
IN

470

5,703

152

470

5,855

6,325

1,053

5,272

2003
2012
35 years
St. Francis South Medical Office Building
Indianapolis
IN


20,649

744


21,393

21,393

2,081

19,312

1995
2013
35 years
Methodist Professional Center I
Indianapolis
IN

61

37,411

2,896

61

40,307

40,368

6,795

33,573

1985
2012
25 years
Indiana Orthopedic Center of Excellence
Indianapolis
IN

967

83,746


967

83,746

84,713

1,273

83,440

1997
2015
35 years
United Healthcare - Indy
Indianapolis
IN

5,737

32,116


5,737

32,116

37,853

1,131

36,722

1988
2015
35 years
LaPorte
La Porte
IN

553

1,309


553

1,309

1,862

331

1,531

1997
2011
34 years
Mishawaka
Mishawaka
IN

3,787

5,543


3,787

5,543

9,330

2,244

7,086

1993
2011
35 years
Cancer Care Partners
Mishawaka
IN

3,162

28,633


3,162

28,633

31,795

914

30,881

2010
2015
35 years
Michiana Oncology
Mishawaka
IN

4,577

20,939


4,577

20,939

25,516

700

24,816

2010
2015
35 years
DaVita Dialysis - Paoli
Paoli
IN

396

2,056


396

2,056

2,452

81

2,371

2011
2015
35 years
South Bend
South Bend
IN

792

2,530


792

2,530

3,322

530

2,792

1996
2011
34 years
Via Christi Clinic
Wichita
KS

1,883

7,428


1,883

7,428

9,311

290

9,021

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

101

19,066

208

101

19,274

19,375

3,262

16,113

1997
2012
26 years
St. Elizabeth Covington
Covington
KY

345

12,790

(16
)
345

12,774

13,119

1,865

11,254

2009
2012
35 years
St. Elizabeth Florence MOB
Florence
KY

402

8,279

1,082

402

9,361

9,763

1,713

8,050

2005
2012
35 years
Jefferson Clinic
Louisville
KY


673

2,018


2,691

2,691

109

2,582

2013
2013
35 years
East Jefferson Medical Plaza
Metairie
LA

168

17,264

162

168

17,426

17,594

3,974

13,620

1996
2012
32 years
East Jefferson MOB
Metairie
LA

107

15,137

280

107

15,417

15,524

3,341

12,183

1985
2012
28 years
Lakeside POB I
Metairie
LA

3,334

4,974

2,259

3,334

7,233

10,567

2,090

8,477

1986
2011
22 years
Lakeside POB II
Metairie
LA

1,046

802

680

1,046

1,482

2,528

642

1,886

1980
2011
7 years
Fresenius Medical
Metairie
LA

1,195

3,797


1,195

3,797

4,992

134

4,858

2012
2015
35 years
RTS Berlin
Berlin
MD


2,216



2,216

2,216

378

1,838

1994
2011
29 years
Charles O. Fisher Medical Building
Westminster
MD
11,091


13,795

1,747


15,542

15,542

4,786

10,756

2009
2009
35 years
Medical Specialties Building
Kalamazoo
MI


19,242

1,366


20,608

20,608

4,234

16,374

1989
2010
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
North Professional Building
Kalamazoo
MI


7,228

1,601


8,829

8,829

1,786

7,043

1983
2010
35 years
Borgess Navigation Center
Kalamazoo
MI


2,391



2,391

2,391

570

1,821

1976
2010
35 years
Borgess Health & Fitness Center
Kalamazoo
MI


11,959

244


12,203

12,203

2,887

9,316

1984
2010
35 years
Heart Center Building
Kalamazoo
MI


8,420

383


8,803

8,803

2,207

6,596

1980
2010
35 years
Medical Commons Building
Kalamazoo Township
MI


661

568


1,229

1,229

199

1,030

1979
2010
35 years
RTS Madison Heights
Madison Heights
MI

401

2,946


401

2,946

3,347

483

2,864

2002
2011
35 years
RTS Monroe
Monroe
MI

281

3,450


281

3,450

3,731

635

3,096

1997
2011
31 years
Bronson Lakeview OPC
Paw Paw
MI

3,835

31,564


3,835

31,564

35,399

1,141

34,258

2006
2015
35 years
Pro Med Center Plainwell
Plainwell
MI


697



697

697

185

512

1991
2010
35 years
Pro Med Center Richland
Richland
MI

233

2,267

30

233

2,297

2,530

520

2,010

1996
2010
35 years
Henry Ford Dialysis Center
Southfield
MI

589

3,350


589

3,350

3,939

120

3,819

2002
2015
35 years
Metro Health
Wyoming
MI

1,325

5,479


1,325

5,479

6,804

207

6,597

2008
2015
35 years
Spectrum Health
Wyoming
MI

2,463

14,353


2,463

14,353

16,816

543

16,273

2006
2015
35 years
Cogdell Duluth MOB
Duluth
MN


33,406

(19
)

33,387

33,387

3,254

30,133

2012
2012
35 years
Allina Health
Elk River
MN

1,442

7,742


1,442

7,742

9,184

267

8,917

2002
2015
35 years
Unitron Hearing
Plymouth
MN
4,000

2,646

8,962


2,646

8,962

11,608

475

11,133

2011
2015
29 years
HealthPartners Medical & Dental Clinics
Sartell
MN

2,492

15,694

49

2,503

15,732

18,235

2,493

15,742

2010
2012
35 years
Arnold Urgent Care
Arnold
MO

1,058

556

95

1,097

612

1,709

365

1,344

1999
2011
35 years