Real Estate Investments (Detail) (USD $) | 12 Months Ended | |
In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
Initial Cost to Company | $188,103 | | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,670,094 | | |
Costs Capitalized Subsequent to Acquisition Improvements | 190,314 | | |
Costs Capitalized Subsequent to Acquisition Impairment / Dispositions | -101,749 | | |
Amount Carried/ Land | 180,975 | | |
Amount Carried/ Buildings & Iprovements | 1,765,788 | | |
Acceleration/ Amortization | -185,788 | | |
Accumulated depreciation | 188,286 | | 147,302 |
Net | 1,760,976 | | |
Development Properties | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
Initial Cost to Company | 190,300 | | |
Initial Cost to Company/ Buildings & Iprovements | 1,845,992 | | |
Assets under direct financing leases | 11,291 | | |
Accumulated depreciation | -188,286 | | |
Construction in Progress and Land Held for Development | 23,150 | | |
Net | 1,882,447 | | |
Direct Financing Leases | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
Initial Cost to Company | 10,419 | | |
Acceleration/ Amortization | 872 | | |
Assets under direct financing leases | 11,291 | | |
Net | 11,291 | | |
Deseret at Mansfield | Development Properties | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Mansfield OH | [1] | |
Initial Cost to Company | 146 | [1] | |
Initial Cost to Company/ Buildings & Iprovements | 2,686 | [1] | |
Costs Capitalized Subsequent to Acquisition Improvements | 20 | [1] | |
Construction in Progress | 293 | [1] | |
Amount Carried/ Land | 146 | [1] | |
Amount Carried/ Buildings & Iprovements | 2,706 | [1] | |
Accumulated depreciation | -597 | [1] | |
Construction in Progress and Land Held for Development | 293 | [1] | |
Net | 2,548 | [1] | |
Year of Construction | 1980 | [1] | |
Date Acquired | 2006 | [1] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [1] | |
Care Meridian Escondido | Development Properties | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Escondido CA | [2] | |
Initial Cost to Company | 170 | [2] | |
Initial Cost to Company/ Buildings & Iprovements | 1,139 | [2] | |
Construction in Progress | 87 | [2] | |
Amount Carried/ Land | 170 | [2] | |
Amount Carried/ Buildings & Iprovements | 1,139 | [2] | |
Accumulated depreciation | -115 | [2] | |
Construction in Progress and Land Held for Development | 87 | [2] | |
Net | 1,281 | [2] | |
Year of Construction | 1990 | [2] | |
Date Acquired | 2011 | [2] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [2] | |
Care Meridian Fresno-Marks | Development Properties | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Fresno CA | [2] | |
Initial Cost to Company | 270 | [2] | |
Initial Cost to Company/ Buildings & Iprovements | 1,709 | [2] | |
Construction in Progress | 197 | [2] | |
Amount Carried/ Land | 270 | [2] | |
Amount Carried/ Buildings & Iprovements | 1,709 | [2] | |
Accumulated depreciation | -164 | [2] | |
Construction in Progress and Land Held for Development | 197 | [2] | |
Net | 2,012 | [2] | |
Year of Construction | 1990 | [2] | |
Date Acquired | 2011 | [2] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [2] | |
Care Meridian Sacramento | Development Properties | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Elk Grove CA | [2] | |
Initial Cost to Company | 220 | [2] | |
Initial Cost to Company/ Buildings & Iprovements | 1,649 | [2] | |
Construction in Progress | 247 | [2] | |
Amount Carried/ Land | 220 | [2] | |
Amount Carried/ Buildings & Iprovements | 1,649 | [2] | |
Accumulated depreciation | -160 | [2] | |
Construction in Progress and Land Held for Development | 247 | [2] | |
Net | 1,956 | [2] | |
Year of Construction | 1992 | [2] | |
Date Acquired | 2011 | [2] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [2] | |
Care Meridian Santiago Canyon | Development Properties | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Silverado CA | [2] | |
Initial Cost to Company | 550 | [2] | |
Initial Cost to Company/ Buildings & Iprovements | 1,039 | [2] | |
Construction in Progress | 110 | [2] | |
Amount Carried/ Land | 550 | [2] | |
Amount Carried/ Buildings & Iprovements | 1,040 | [2] | |
Accumulated depreciation | -114 | [2] | |
Construction in Progress and Land Held for Development | 109 | [2] | |
Net | 1,585 | [2] | |
Year of Construction | 1999 | [2] | |
Date Acquired | 2011 | [2] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [2] | |
Care Meridian Gilroy | Development Properties | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Gilroy CA | [2] | |
Initial Cost to Company | 1,089 | [2] | |
Initial Cost to Company/ Buildings & Iprovements | 1,759 | [2] | |
Construction in Progress | 169 | [2] | |
Amount Carried/ Land | 1,089 | [2] | |
Amount Carried/ Buildings & Iprovements | 1,761 | [2] | |
Accumulated depreciation | -168 | [2] | |
Construction in Progress and Land Held for Development | 167 | [2] | |
Net | 2,849 | [2] | |
Year of Construction | 2000 | [2] | |
Date Acquired | 2011 | [2] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [2] | |
Twinbrook Nursing And Rehab | Development Properties | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Louisville KY | [3] | |
Initial Cost to Company | 880 | [3] | |
Initial Cost to Company/ Buildings & Iprovements | 8,120 | [3] | |
Construction in Progress | 661 | [3] | |
Amount Carried/ Land | 880 | [3] | |
Amount Carried/ Buildings & Iprovements | 8,120 | [3] | |
Accumulated depreciation | -353 | [3] | |
Construction in Progress and Land Held for Development | 661 | [3] | |
Net | 9,308 | [3] | |
Year of Construction | 1960 | [3] | |
Date Acquired | 2013 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Houston Nursing and Rehab | Development Properties | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Webster TX | [4] | |
Initial Cost to Company | 2,110 | [4] | |
Construction in Progress | 256 | [4] | |
Construction in Progress and Land Held for Development | 2,366 | [4] | |
Net | 2,366 | [4] | |
Date Acquired | 2014 | [4] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [4] | |
Maplewood At Brewster | Development Properties | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Brewster MA | [4] | |
Initial Cost to Company | 6,288 | [4] | |
Construction in Progress | 3,798 | [4] | |
Construction in Progress and Land Held for Development | 10,086 | [4] | |
Net | 10,086 | [4] | |
Date Acquired | 2014 | [4] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [4] | |
Maplewood At Mayflower | Development Properties | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | West Yarmouth MA | [1] | |
Initial Cost to Company | 3,200 | [1] | |
Initial Cost to Company/ Buildings & Iprovements | 32,800 | [1] | |
Construction in Progress | 2,714 | [1] | |
Amount Carried/ Land | 3,200 | [1] | |
Amount Carried/ Buildings & Iprovements | 32,800 | [1] | |
Accumulated depreciation | -440 | [1] | |
Construction in Progress and Land Held for Development | 2,714 | [1] | |
Net | 38,274 | [1] | |
Year of Construction | 1988 | [1] | |
Date Acquired | 2014 | [1] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [1] | |
Maplewood At Yarmouth ALZ [Member] | Development Properties | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | West Yarmouth MA | [4] | |
Initial Cost to Company | 3,784 | [4] | |
Costs Capitalized Subsequent to Acquisition Improvements | 40 | [4] | |
Construction in Progress | 80 | [4] | |
Amount Carried/ Buildings & Iprovements | 40 | [4] | |
Construction in Progress and Land Held for Development | 3,864 | [4] | |
Net | 3,904 | [4] | |
Date Acquired | 2014 | [4] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [4] | |
Maplewood At Cuyahoga Falls | Development Properties | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Cuyahoga Falls OH | [4] | |
Initial Cost to Company | 1,250 | [4] | |
Construction in Progress | 242 | [4] | |
Construction in Progress and Land Held for Development | 1,492 | [4] | |
Net | 1,492 | [4] | |
Date Acquired | 2014 | [4] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [4] | |
Maplewood At Twinsburg | Development Properties | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Twinsburg OH | [4] | |
Initial Cost to Company | 750 | [4] | |
Construction in Progress | 70 | [4] | |
Construction in Progress and Land Held for Development | 820 | [4] | |
Net | 820 | [4] | |
Date Acquired | 2014 | [4] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [4] | |
Maplewood At Norumbega Point | Development Properties | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Weston MA | [1] | |
Initial Cost to Company | 2,800 | [1] | |
Initial Cost to Company/ Buildings & Iprovements | 29,200 | [1] | |
Construction in Progress | 87 | [1] | |
Amount Carried/ Land | 2,800 | [1] | |
Amount Carried/ Buildings & Iprovements | 29,240 | [1] | |
Accumulated depreciation | -388 | [1] | |
Construction in Progress and Land Held for Development | 47 | [1] | |
Net | 31,699 | [1] | |
Year of Construction | 1994 | [1] | |
Date Acquired | 2014 | [1] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [1] | |
Fountain Lake | Direct Financing Leases | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Hot Springs AR | [3] | |
Initial Cost to Company | 10,419 | [3] | |
Acceleration/ Amortization | 872 | [3] | |
Assets under direct financing leases | 11,291 | [3] | |
Net | 11,291 | [3] | |
Year of Construction | 2007 | [3] | |
Date Acquired | 2008 | [3] | |
Issuer | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
Costs Capitalized Subsequent to Acquisition Improvements | 61 | | |
Amount Carried/ Buildings & Iprovements | 61 | [4] | |
Acceleration/ Amortization | -14 | [4] | |
Net | 47 | [4] | |
Issuer | Aviv Healthcare Properties LP | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Chicago IL | | |
Costs Capitalized Subsequent to Acquisition Improvements | 61 | | |
Amount Carried/ Buildings & Iprovements | 61 | [4] | |
Acceleration/ Amortization | -14 | [4] | |
Net | 47 | [4] | |
Unencumbered Guarantors | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
Initial Cost to Company | 170,103 | | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,361,012 | | |
Costs Capitalized Subsequent to Acquisition Improvements | 176,463 | | |
Costs Capitalized Subsequent to Acquisition Impairment / Dispositions | -82,056 | | |
Amount Carried/ Land | 164,426 | [4] | |
Amount Carried/ Buildings & Iprovements | 1,461,097 | [4] | |
Acceleration/ Amortization | -184,732 | [4] | |
Net | 1,440,791 | [4] | |
Unencumbered Guarantors | Houston Nursing and Rehab | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Houston TX | [3] | |
Initial Cost to Company | 228 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 2,452 | [3] | |
Amount Carried/ Land | 228 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 2,452 | [3],[4] | |
Acceleration/ Amortization | -892 | [3],[4] | |
Net | 1,788 | [3],[4] | |
Year of Construction | 1976 | [3] | |
Date Acquired | 2006 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Maplewood At Mayflower | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | West Yarmouth MA | [3] | |
Initial Cost to Company | 800 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 13,200 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 35 | [3] | |
Amount Carried/ Land | 800 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 13,235 | [3],[4] | |
Acceleration/ Amortization | -182 | [3],[4] | |
Net | 13,853 | [3],[4] | |
Year of Construction | 1988 | [3] | |
Date Acquired | 2014 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Fountain Lake | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Hot Springs AR | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 181 | [3] | |
Amount Carried/ Buildings & Iprovements | 181 | [3],[4] | |
Acceleration/ Amortization | -13 | [3],[4] | |
Net | 168 | [3],[4] | |
Year of Construction | 2007 | [3] | |
Date Acquired | 2008 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | SunBridge Care/Rehab-Broadway | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Methuen MA | [3] | |
Initial Cost to Company | 31 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 496 | [3] | |
Costs Capitalized Subsequent to Acquisition Impairment / Dispositions | -527 | [3] | |
Year of Construction | 1910 | [3] | |
Date Acquired | 1993 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | SunBridge-Colonial Heights | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Lawrence MA | [3] | |
Initial Cost to Company | 63 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 959 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 91 | [3] | |
Costs Capitalized Subsequent to Acquisition Impairment / Dispositions | -225 | [3] | |
Amount Carried/ Land | 63 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 825 | [3],[4] | |
Acceleration/ Amortization | -393 | [3],[4] | |
Net | 495 | [3],[4] | |
Year of Construction | 1963 | [3] | |
Date Acquired | 1993 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | SunBridge-Fall River | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Fall River MA | [4] | |
Initial Cost to Company | 91 | [4] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,309 | [4] | |
Costs Capitalized Subsequent to Acquisition Improvements | -1 | [4] | |
Costs Capitalized Subsequent to Acquisition Impairment / Dispositions | -1,399 | [4] | |
Date Acquired | 1993 | [4] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [4] | |
Unencumbered Guarantors | SunBridge Care Center-Glenwood | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Lowell MA | [3] | |
Initial Cost to Company | 82 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,211 | [3] | |
Costs Capitalized Subsequent to Acquisition Impairment / Dispositions | -1,293 | [3] | |
Year of Construction | 1964 | [3] | |
Date Acquired | 1993 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | SunBridge-Hammond House | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Worchester MA | [3] | |
Initial Cost to Company | 42 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 664 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 490 | [3] | |
Costs Capitalized Subsequent to Acquisition Impairment / Dispositions | -1,196 | [3] | |
Year of Construction | 1965 | [3] | |
Date Acquired | 1993 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | SunBridge for North Reading | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | North Reading MA | [3] | |
Initial Cost to Company | 113 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,567 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 496 | [3] | |
Costs Capitalized Subsequent to Acquisition Impairment / Dispositions | -253 | [3] | |
Amount Carried/ Land | 113 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 1,810 | [3],[4] | |
Acceleration/ Amortization | -713 | [3],[4] | |
Net | 1,210 | [3],[4] | |
Year of Construction | 1966 | [3] | |
Date Acquired | 1993 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Robbin House Nursing and Rehab | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Quincy MA | [4] | |
Initial Cost to Company | 66 | [4] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,052 | [4] | |
Costs Capitalized Subsequent to Acquisition Impairment / Dispositions | -1,118 | [4] | |
Date Acquired | 1993 | [4] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [4] | |
Unencumbered Guarantors | SunBridge Care Center-Rosewood | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Fall River MA | [3] | |
Initial Cost to Company | 32 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 513 | [3] | |
Costs Capitalized Subsequent to Acquisition Impairment / Dispositions | -545 | [3] | |
Year of Construction | 1882 | [3] | |
Date Acquired | 1993 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | SunBridge Care/Rehab-Sandalwood | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Oxford MA | [3] | |
Initial Cost to Company | 64 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 941 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 596 | [3] | |
Costs Capitalized Subsequent to Acquisition Impairment / Dispositions | -193 | [3] | |
Amount Carried/ Land | 64 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 1,344 | [3],[4] | |
Acceleration/ Amortization | -506 | [3],[4] | |
Net | 902 | [3],[4] | |
Year of Construction | 1966 | [3] | |
Date Acquired | 1993 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | SunBridge-Spring Valley | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Worchester MA | [3] | |
Initial Cost to Company | 71 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,031 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 100 | [3] | |
Costs Capitalized Subsequent to Acquisition Impairment / Dispositions | -205 | [3] | |
Amount Carried/ Land | 71 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 926 | [3],[4] | |
Acceleration/ Amortization | -441 | [3],[4] | |
Net | 556 | [3],[4] | |
Year of Construction | 1960 | [3] | |
Date Acquired | 1993 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | SunBridge Care/Rehab-Town Manor | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Lawrence MA | [4] | |
Initial Cost to Company | 90 | [4] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,306 | [4] | |
Costs Capitalized Subsequent to Acquisition Improvements | -1 | [4] | |
Costs Capitalized Subsequent to Acquisition Impairment / Dispositions | -1,395 | [4] | |
Date Acquired | 1993 | [4] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [4] | |
Unencumbered Guarantors | SunBridge Care/Rehab-Woodmill | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Lawrence MA | [3] | |
Initial Cost to Company | 61 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 946 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 91 | [3] | |
Costs Capitalized Subsequent to Acquisition Impairment / Dispositions | -235 | [3] | |
Amount Carried/ Land | 61 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 802 | [3],[4] | |
Acceleration/ Amortization | -381 | [3],[4] | |
Net | 482 | [3],[4] | |
Year of Construction | 1965 | [3] | |
Date Acquired | 1993 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | SunBridge Care/Rehab-Worcester | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Worchester MA | [4] | |
Initial Cost to Company | 93 | [4] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,375 | [4] | |
Costs Capitalized Subsequent to Acquisition Improvements | -1 | [4] | |
Costs Capitalized Subsequent to Acquisition Impairment / Dispositions | -1,467 | [4] | |
Date Acquired | 1993 | [4] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [4] | |
Unencumbered Guarantors | Countryside Community | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | South Haven MI | [3] | |
Initial Cost to Company | 221 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 4,239 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 13 | [3] | |
Amount Carried/ Land | 221 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 4,252 | [3],[4] | |
Acceleration/ Amortization | -1,205 | [3],[4] | |
Net | 3,268 | [3],[4] | |
Year of Construction | 1975 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Pepin Manor | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Pepin WI | [3] | |
Initial Cost to Company | 318 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,570 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 333 | [3] | |
Amount Carried/ Land | 318 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 1,903 | [3],[4] | |
Acceleration/ Amortization | -481 | [3],[4] | |
Net | 1,740 | [3],[4] | |
Year of Construction | 1978 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Highland Health Care Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Highland IL | [3] | |
Initial Cost to Company | 190 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,724 | [3] | |
Amount Carried/ Land | 190 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 1,724 | [3],[4] | |
Acceleration/ Amortization | -530 | [3],[4] | |
Net | 1,384 | [3],[4] | |
Year of Construction | 1963 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Nebraska Skilled Nursing/Rehab | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Omaha NE | [3] | |
Initial Cost to Company | 211 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 6,695 | [3] | |
Costs Capitalized Subsequent to Acquisition Impairment / Dispositions | -2 | [3] | |
Amount Carried/ Land | 209 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 6,695 | [3],[4] | |
Acceleration/ Amortization | -2,136 | [3],[4] | |
Net | 4,768 | [3],[4] | |
Year of Construction | 1971 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Casa Real | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Santa Fe NM | [3] | |
Initial Cost to Company | 1,030 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 2,692 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 772 | [3] | |
Amount Carried/ Land | 1,030 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 3,464 | [3],[4] | |
Acceleration/ Amortization | -1,071 | [3],[4] | |
Net | 3,423 | [3],[4] | |
Year of Construction | 1985 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Clayton Nursing and Rehab | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Clayton NM | [3] | |
Initial Cost to Company | 41 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 790 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 35 | [3] | |
Amount Carried/ Land | 41 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 825 | [3],[4] | |
Acceleration/ Amortization | -334 | [3],[4] | |
Net | 532 | [3],[4] | |
Year of Construction | 1960 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Country Cottage Care/Rehab Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Hobbs NM | [3] | |
Initial Cost to Company | 9 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 672 | [3] | |
Amount Carried/ Land | 9 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 672 | [3],[4] | |
Acceleration/ Amortization | -326 | [3],[4] | |
Net | 355 | [3],[4] | |
Year of Construction | 1963 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Bloomfield Nursing/Rehab Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Bloomfield NM | [3] | |
Initial Cost to Company | 344 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 4,736 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 19 | [3] | |
Amount Carried/ Land | 344 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 4,755 | [3],[4] | |
Acceleration/ Amortization | -1,399 | [3],[4] | |
Net | 3,700 | [3],[4] | |
Year of Construction | 1985 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Espanola Valley Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Espanola NM | [3] | |
Initial Cost to Company | 216 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 4,143 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 17 | [3] | |
Amount Carried/ Land | 216 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 4,160 | [3],[4] | |
Acceleration/ Amortization | -1,342 | [3],[4] | |
Net | 3,034 | [3],[4] | |
Year of Construction | 1984 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Sunshine Haven Lordsburg | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Lordsburg NM | [3] | |
Initial Cost to Company | 57 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,882 | [3] | |
Amount Carried/ Land | 57 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 1,882 | [3],[4] | |
Acceleration/ Amortization | -513 | [3],[4] | |
Net | 1,426 | [3],[4] | |
Year of Construction | 1972 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Silver City Care Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Silver City NM | [3] | |
Initial Cost to Company | 305 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 5,844 | [3] | |
Amount Carried/ Land | 305 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 5,844 | [3],[4] | |
Acceleration/ Amortization | -1,673 | [3],[4] | |
Net | 4,476 | [3],[4] | |
Year of Construction | 1984 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Seven Oaks Nursing and Rehab | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Bonham TX | [3] | |
Initial Cost to Company | 63 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 2,583 | [3] | |
Amount Carried/ Land | 63 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 2,583 | [3],[4] | |
Acceleration/ Amortization | -784 | [3],[4] | |
Net | 1,862 | [3],[4] | |
Year of Construction | 1970 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Birchwood Nursing and Rehab | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Cooper TX | [3] | |
Initial Cost to Company | 96 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 2,727 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 8 | [3] | |
Amount Carried/ Land | 96 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 2,735 | [3],[4] | |
Acceleration/ Amortization | -813 | [3],[4] | |
Net | 2,018 | [3],[4] | |
Year of Construction | 1966 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Smith Nursing and Rehab | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Wolfe City TX | [3] | |
Initial Cost to Company | 49 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,010 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | -8 | [3] | |
Costs Capitalized Subsequent to Acquisition Impairment / Dispositions | -1,051 | [3] | |
Year of Construction | 1946 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Clifton Nursing and Rehab | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Clifton TX | [3] | |
Initial Cost to Company | 125 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 2,975 | [3] | |
Amount Carried/ Land | 125 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 2,975 | [3],[4] | |
Acceleration/ Amortization | -964 | [3],[4] | |
Net | 2,136 | [3],[4] | |
Year of Construction | 1995 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Stanton Nursing and Rehab | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Stanton TX | [3] | |
Initial Cost to Company | 261 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,018 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 11 | [3] | |
Amount Carried/ Land | 261 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 1,029 | [3],[4] | |
Acceleration/ Amortization | -336 | [3],[4] | |
Net | 954 | [3],[4] | |
Year of Construction | 1972 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Valley Mills Nursing and Rehab | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Valley Mills TX | [3] | |
Initial Cost to Company | 34 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,091 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | -9 | [3] | |
Amount Carried/ Land | 34 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 1,082 | [3],[4] | |
Acceleration/ Amortization | -340 | [3],[4] | |
Net | 776 | [3],[4] | |
Year of Construction | 1971 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Hometown Care Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Moody TX | [3] | |
Initial Cost to Company | 13 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 328 | [3] | |
Costs Capitalized Subsequent to Acquisition Impairment / Dispositions | -341 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Shuksan Healthcare Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Bellingham WA | [3] | |
Initial Cost to Company | 61 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 491 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 1,984 | [3] | |
Amount Carried/ Land | 61 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 2,475 | [3],[4] | |
Acceleration/ Amortization | -491 | [3],[4] | |
Net | 2,045 | [3],[4] | |
Year of Construction | 1965 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Orange Villa Nursing and Rehab | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Orange TX | [3] | |
Initial Cost to Company | 98 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,948 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 18 | [3] | |
Amount Carried/ Land | 98 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 1,966 | [3],[4] | |
Acceleration/ Amortization | -613 | [3],[4] | |
Net | 1,451 | [3],[4] | |
Year of Construction | 1973 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Pinehurst Nursing and Rehab | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Orange TX | [3] | |
Initial Cost to Company | 99 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 2,072 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 23 | [3] | |
Amount Carried/ Land | 99 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 2,095 | [3],[4] | |
Acceleration/ Amortization | -674 | [3],[4] | |
Net | 1,520 | [3],[4] | |
Year of Construction | 1955 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Wheeler Nursing and Rehab | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Wheeler TX | [3] | |
Initial Cost to Company | 17 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,369 | [3] | |
Amount Carried/ Land | 17 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 1,369 | [3],[4] | |
Acceleration/ Amortization | -454 | [3],[4] | |
Net | 932 | [3],[4] | |
Year of Construction | 1982 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | ABC Health Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Harrisonville MO | [3] | |
Initial Cost to Company | 144 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,922 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 328 | [3] | |
Amount Carried/ Land | 144 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 2,250 | [3],[4] | |
Acceleration/ Amortization | -576 | [3],[4] | |
Net | 1,818 | [3],[4] | |
Year of Construction | 1970 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Camden Health Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Harrisonville MO | [3] | |
Initial Cost to Company | 189 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 2,532 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 232 | [3] | |
Amount Carried/ Land | 189 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 2,764 | [3],[4] | |
Acceleration/ Amortization | -721 | [3],[4] | |
Net | 2,232 | [3],[4] | |
Year of Construction | 1977 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Cedar Valley Health Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Rayton MO | [3] | |
Initial Cost to Company | 252 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 3,376 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 314 | [3] | |
Amount Carried/ Land | 252 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 3,690 | [3],[4] | |
Acceleration/ Amortization | -1,051 | [3],[4] | |
Net | 2,891 | [3],[4] | |
Year of Construction | 1978 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Monett Healthcare Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Monett MO | [3] | |
Initial Cost to Company | 259 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 3,470 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 85 | [3] | |
Amount Carried/ Land | 259 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 3,555 | [3],[4] | |
Acceleration/ Amortization | -1,004 | [3],[4] | |
Net | 2,810 | [3],[4] | |
Year of Construction | 1976 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | White Ridge Health Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Lee's Summit MO | [3] | |
Initial Cost to Company | 292 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 3,915 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 66 | [3] | |
Amount Carried/ Land | 292 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 3,981 | [3],[4] | |
Acceleration/ Amortization | -1,125 | [3],[4] | |
Net | 3,148 | [3],[4] | |
Year of Construction | 1986 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | The Orchards Rehab/Care Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Lewiston ID | [3] | |
Initial Cost to Company | 201 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 4,319 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 507 | [3] | |
Amount Carried/ Land | 201 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 4,826 | [3],[4] | |
Acceleration/ Amortization | -1,586 | [3],[4] | |
Net | 3,441 | [3],[4] | |
Year of Construction | 1958 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | SunBridge for Payette | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Payette ID | [3] | |
Initial Cost to Company | 179 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 3,166 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | -27 | [3] | |
Amount Carried/ Land | 179 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 3,139 | [3],[4] | |
Acceleration/ Amortization | -814 | [3],[4] | |
Net | 2,504 | [3],[4] | |
Year of Construction | 1964 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Magic Valley Manor-Assisted Living | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Wendell ID | [1] | |
Initial Cost to Company | 177 | [1] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 405 | [1] | |
Costs Capitalized Subsequent to Acquisition Improvements | 1,021 | [1] | |
Amount Carried/ Land | 177 | [1],[4] | |
Amount Carried/ Buildings & Iprovements | 1,426 | [1],[4] | |
Acceleration/ Amortization | -285 | [1],[4] | |
Net | 1,318 | [1],[4] | |
Year of Construction | 1911 | [1] | |
Date Acquired | 2005 | [1] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [1] | |
Unencumbered Guarantors | McCall Rehab and Living Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | McCall ID | [3] | |
Initial Cost to Company | 213 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 676 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | -6 | [3] | |
Costs Capitalized Subsequent to Acquisition Impairment / Dispositions | -883 | [3] | |
Year of Construction | 1965 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Menlo Park Health Care | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Portland OR | [3] | |
Initial Cost to Company | 112 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 2,205 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 221 | [3] | |
Amount Carried/ Land | 112 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 2,426 | [3],[4] | |
Acceleration/ Amortization | -861 | [3],[4] | |
Net | 1,677 | [3],[4] | |
Year of Construction | 1959 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Burton Care Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Burlington WA | [3] | |
Initial Cost to Company | 115 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,170 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 86 | [3] | |
Amount Carried/ Land | 115 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 1,256 | [3],[4] | |
Acceleration/ Amortization | -359 | [3],[4] | |
Net | 1,012 | [3],[4] | |
Year of Construction | 1930 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Columbia View Care Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Cathlamet WA | [3] | |
Initial Cost to Company | 49 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 505 | [3] | |
Costs Capitalized Subsequent to Acquisition Impairment / Dispositions | -554 | [3] | |
Year of Construction | 1965 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Grandview Healthcare Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Grandview WA | [3] | |
Initial Cost to Company | 19 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,155 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 15 | [3] | |
Amount Carried/ Land | 19 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 1,170 | [3],[4] | |
Acceleration/ Amortization | -596 | [3],[4] | |
Net | 593 | [3],[4] | |
Year of Construction | 1964 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Hillcrest Manor | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Sunnyside WA | [3] | |
Initial Cost to Company | 102 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,639 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 6,895 | [3] | |
Amount Carried/ Land | 102 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 8,534 | [3],[4] | |
Acceleration/ Amortization | -1,292 | [3],[4] | |
Net | 7,344 | [3],[4] | |
Year of Construction | 1970 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Evergreen Hot Springs Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Hot Springs MT | [3] | |
Initial Cost to Company | 104 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,943 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 230 | [3] | |
Amount Carried/ Land | 104 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 2,173 | [3],[4] | |
Acceleration/ Amortization | -564 | [3],[4] | |
Net | 1,713 | [3],[4] | |
Year of Construction | 1963 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Evergreen Polson Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Polson MT | [3] | |
Initial Cost to Company | 121 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 2,358 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 575 | [3] | |
Amount Carried/ Land | 121 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 2,933 | [3],[4] | |
Acceleration/ Amortization | -722 | [3],[4] | |
Net | 2,332 | [3],[4] | |
Year of Construction | 1971 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Evergreen The Dalles Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | The Dalles OR | [3] | |
Initial Cost to Company | 200 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 3,832 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 92 | [3] | |
Amount Carried/ Land | 200 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 3,924 | [3],[4] | |
Acceleration/ Amortization | -1,061 | [3],[4] | |
Net | 3,063 | [3],[4] | |
Year of Construction | 1964 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Evergreen Vista Health Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | LaGrande OR | [3] | |
Initial Cost to Company | 281 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 4,784 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 248 | [3] | |
Amount Carried/ Land | 281 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 5,032 | [3],[4] | |
Acceleration/ Amortization | -1,414 | [3],[4] | |
Net | 3,899 | [3],[4] | |
Year of Construction | 1961 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Whitman Health and Rehab Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Colfax WA | [3] | |
Initial Cost to Company | 231 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 6,271 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 38 | [3] | |
Amount Carried/ Land | 231 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 6,309 | [3],[4] | |
Acceleration/ Amortization | -1,622 | [3],[4] | |
Net | 4,918 | [3],[4] | |
Year of Construction | 1985 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Fountain Retirement Hotel | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Youngtown AZ | [1] | |
Initial Cost to Company | 101 | [1] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,940 | [1] | |
Costs Capitalized Subsequent to Acquisition Improvements | 170 | [1] | |
Costs Capitalized Subsequent to Acquisition Impairment / Dispositions | -2,211 | [1] | |
Year of Construction | 1971 | [1] | |
Date Acquired | 2005 | [1] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [1] | |
Unencumbered Guarantors | Gilmer Care Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Gilmer TX | [3] | |
Initial Cost to Company | 257 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 2,993 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 372 | [3] | |
Amount Carried/ Land | 257 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 3,365 | [3],[4] | |
Acceleration/ Amortization | -927 | [3],[4] | |
Net | 2,695 | [3],[4] | |
Year of Construction | 1967 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Columbus Nursing and Rehab Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Columbus WI | [3] | |
Initial Cost to Company | 352 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 3,477 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 345 | [3] | |
Amount Carried/ Land | 352 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 3,822 | [3],[4] | |
Acceleration/ Amortization | -976 | [3],[4] | |
Net | 3,198 | [3],[4] | |
Year of Construction | 1950 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Infinia at Faribault | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Faribault MN | [3] | |
Initial Cost to Company | 70 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,485 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 102 | [3] | |
Amount Carried/ Land | 70 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 1,587 | [3],[4] | |
Acceleration/ Amortization | -523 | [3],[4] | |
Net | 1,134 | [3],[4] | |
Year of Construction | 1958 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Infinia at Owatonna | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Owatonna MN | [3] | |
Initial Cost to Company | 125 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 2,321 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | -19 | [3] | |
Amount Carried/ Land | 125 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 2,302 | [3],[4] | |
Acceleration/ Amortization | -686 | [3],[4] | |
Net | 1,741 | [3],[4] | |
Year of Construction | 1963 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Infinia at Willmar | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Wilmar MN | [3] | |
Initial Cost to Company | 70 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,341 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 20 | [3] | |
Costs Capitalized Subsequent to Acquisition Impairment / Dispositions | -1,431 | [3] | |
Year of Construction | 1998 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Infinia at Florence Heights | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Omaha NE | [3] | |
Initial Cost to Company | 413 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 3,516 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 4 | [3] | |
Costs Capitalized Subsequent to Acquisition Impairment / Dispositions | -3,933 | [3] | |
Year of Construction | 1999 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Infinia at Ogden | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Ogden UT | [3] | |
Initial Cost to Company | 234 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 4,478 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 601 | [3] | |
Amount Carried/ Land | 234 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 5,079 | [3],[4] | |
Acceleration/ Amortization | -1,304 | [3],[4] | |
Net | 4,009 | [3],[4] | |
Year of Construction | 1977 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Prescott Manor Nursing Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Prescott AR | [3] | |
Initial Cost to Company | 44 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,462 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 209 | [3] | |
Amount Carried/ Land | 44 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 1,671 | [3],[4] | |
Acceleration/ Amortization | -626 | [3],[4] | |
Net | 1,089 | [3],[4] | |
Year of Construction | 1965 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Star City Nursing Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Star City AR | [3] | |
Initial Cost to Company | 28 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,069 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 80 | [3] | |
Amount Carried/ Land | 28 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 1,149 | [3],[4] | |
Acceleration/ Amortization | -342 | [3],[4] | |
Net | 835 | [3],[4] | |
Year of Construction | 1969 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Westview Manor of Peabody | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Peabody KS | [3] | |
Initial Cost to Company | 22 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 502 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 140 | [3] | |
Amount Carried/ Land | 22 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 642 | [3],[4] | |
Acceleration/ Amortization | -159 | [3],[4] | |
Net | 505 | [3],[4] | |
Year of Construction | 1963 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Orchard Grove Extended Care Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Benton Harbor MI | [3] | |
Initial Cost to Company | 166 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 3,185 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 457 | [3] | |
Costs Capitalized Subsequent to Acquisition Impairment / Dispositions | -3,808 | [3] | |
Year of Construction | 1971 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Marysville Care Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Marysville CA | [3] | |
Initial Cost to Company | 281 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,320 | [3] | |
Costs Capitalized Subsequent to Acquisition Impairment / Dispositions | -1,601 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Yuba City Care Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Yuba City CA | [3] | |
Initial Cost to Company | 177 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 2,130 | [3] | |
Costs Capitalized Subsequent to Acquisition Impairment / Dispositions | -2,307 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Lexington Care Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Lexington MO | [3] | |
Initial Cost to Company | 151 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 2,943 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 491 | [3] | |
Amount Carried/ Land | 151 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 3,434 | [3],[4] | |
Acceleration/ Amortization | -1,001 | [3],[4] | |
Net | 2,584 | [3],[4] | |
Year of Construction | 1970 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Twin Falls Care Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Twin Falls ID | [3] | |
Initial Cost to Company | 448 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 5,145 | [3] | |
Amount Carried/ Land | 448 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 5,145 | [3],[4] | |
Acceleration/ Amortization | -1,464 | [3],[4] | |
Net | 4,129 | [3],[4] | |
Year of Construction | 1961 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Gordon Lane Care Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Fullerton CA | [3] | |
Initial Cost to Company | 2,982 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 3,648 | [3] | |
Amount Carried/ Land | 2,982 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 3,648 | [3],[4] | |
Acceleration/ Amortization | -1,021 | [3],[4] | |
Net | 5,609 | [3],[4] | |
Year of Construction | 1966 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Sierra View Care Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Baldwin Park CA | [3] | |
Initial Cost to Company | 868 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,748 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 7 | [3] | |
Amount Carried/ Land | 868 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 1,755 | [3],[4] | |
Acceleration/ Amortization | -571 | [3],[4] | |
Net | 2,052 | [3],[4] | |
Year of Construction | 1938 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Villa Maria Care Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Long Beach CA | [3] | |
Initial Cost to Company | 140 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 767 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | -1 | [3] | |
Costs Capitalized Subsequent to Acquisition Impairment / Dispositions | -906 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | High Street Care Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Oakland CA | [3] | |
Initial Cost to Company | 246 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 685 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 14 | [3] | |
Amount Carried/ Land | 246 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 699 | [3],[4] | |
Acceleration/ Amortization | -204 | [3],[4] | |
Net | 741 | [3],[4] | |
Year of Construction | 1961 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | MacArthur Care Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Oakland CA | [3] | |
Initial Cost to Company | 246 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,416 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 85 | [3] | |
Amount Carried/ Land | 246 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 1,501 | [3],[4] | |
Acceleration/ Amortization | -558 | [3],[4] | |
Net | 1,189 | [3],[4] | |
Year of Construction | 1960 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Country Oaks Nursing Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Ponoma CA | [3] | |
Initial Cost to Company | 1,393 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 2,426 | [3] | |
Amount Carried/ Land | 1,393 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 2,426 | [3],[4] | |
Acceleration/ Amortization | -699 | [3],[4] | |
Net | 3,120 | [3],[4] | |
Year of Construction | 1964 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Deseret at Hutchinson | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Hutchinson KS | [3] | |
Initial Cost to Company | 180 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 2,547 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 92 | [3] | |
Amount Carried/ Land | 180 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 2,639 | [3],[4] | |
Acceleration/ Amortization | -798 | [3],[4] | |
Net | 2,021 | [3],[4] | |
Year of Construction | 1963 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Woodland Hills Health/Rehab | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Little Rock AR | [3] | |
Initial Cost to Company | 270 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 4,006 | [3] | |
Costs Capitalized Subsequent to Acquisition Impairment / Dispositions | -4,276 | [3] | |
Year of Construction | 1979 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Chenal Heights | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Little Rock AR | [3] | |
Initial Cost to Company | 1,411 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 7,330 | [3] | |
Costs Capitalized Subsequent to Acquisition Impairment / Dispositions | -8,741 | [3] | |
Year of Construction | 2008 | [3] | |
Date Acquired | 2006 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Blanchette Place Care Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | St. Charles MO | [3] | |
Initial Cost to Company | 1,300 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 10,777 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 194 | [3] | |
Amount Carried/ Land | 1,300 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 10,971 | [3],[4] | |
Acceleration/ Amortization | -2,453 | [3],[4] | |
Net | 9,818 | [3],[4] | |
Year of Construction | 1994 | [3] | |
Date Acquired | 2006 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Cathedral Gardens Care Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | St. Louis MO | [3] | |
Initial Cost to Company | 1,600 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 9,525 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 68 | [3] | |
Amount Carried/ Land | 1,600 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 9,593 | [3],[4] | |
Acceleration/ Amortization | -2,245 | [3],[4] | |
Net | 8,948 | [3],[4] | |
Year of Construction | 1979 | [3] | |
Date Acquired | 2006 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Heritage Park Skilled Care | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Rolla MO | [3] | |
Initial Cost to Company | 1,200 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 7,841 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 2,538 | [3] | |
Amount Carried/ Land | 1,200 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 10,379 | [3],[4] | |
Acceleration/ Amortization | -1,949 | [3],[4] | |
Net | 9,630 | [3],[4] | |
Year of Construction | 1993 | [3] | |
Date Acquired | 2006 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Oak Forest Skilled Care | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Ballwin MO | [3] | |
Initial Cost to Company | 550 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 3,995 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 116 | [3] | |
Amount Carried/ Land | 550 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 4,111 | [3],[4] | |
Acceleration/ Amortization | -955 | [3],[4] | |
Net | 3,706 | [3],[4] | |
Year of Construction | 2004 | [3] | |
Date Acquired | 2006 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Richland Care and Rehab | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Olney IL | [3] | |
Initial Cost to Company | 350 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 2,484 | [3] | |
Amount Carried/ Land | 350 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 2,484 | [3],[4] | |
Acceleration/ Amortization | -659 | [3],[4] | |
Net | 2,175 | [3],[4] | |
Year of Construction | 2004 | [3] | |
Date Acquired | 2006 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Bonham Nursing and Rehab | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Bonham TX | [3] | |
Initial Cost to Company | 76 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,130 | [3] | |
Amount Carried/ Land | 76 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 1,130 | [3],[4] | |
Acceleration/ Amortization | -264 | [3],[4] | |
Net | 942 | [3],[4] | |
Year of Construction | 1969 | [3] | |
Date Acquired | 2006 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Columbus Nursing and Rehab | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Columbus TX | [3] | |
Initial Cost to Company | 150 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,809 | [3] | |
Costs Capitalized Subsequent to Acquisition Impairment / Dispositions | -1,959 | [3] | |
Year of Construction | 1974 | [3] | |
Date Acquired | 2006 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Denison Nursing and Rehab | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Denison TX | [3] | |
Initial Cost to Company | 178 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,945 | [3] | |
Amount Carried/ Land | 178 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 1,945 | [3],[4] | |
Acceleration/ Amortization | -457 | [3],[4] | |
Net | 1,666 | [3],[4] | |
Year of Construction | 1958 | [3] | |
Date Acquired | 2006 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Falfurrias Nursing and Rehab | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Falfurias TX | [3] | |
Initial Cost to Company | 92 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,065 | [3] | |
Amount Carried/ Land | 92 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 1,065 | [3],[4] | |
Acceleration/ Amortization | -273 | [3],[4] | |
Net | 884 | [3],[4] | |
Year of Construction | 1974 | [3] | |
Date Acquired | 2006 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Kleburg County Nursing/Rehab | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Kingsville TX | [3] | |
Initial Cost to Company | 315 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 3,689 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 2,699 | [3] | |
Amount Carried/ Land | 315 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 6,388 | [3],[4] | |
Acceleration/ Amortization | -1,041 | [3],[4] | |
Net | 5,662 | [3],[4] | |
Year of Construction | 1947 | [3] | |
Date Acquired | 2006 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Terry Haven Nursing and Rehab | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Mount Vernon TX | [3] | |
Initial Cost to Company | 180 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,971 | [3] | |
Costs Capitalized Subsequent to Acquisition Impairment / Dispositions | -2,151 | [3] | |
Year of Construction | 2004 | [3] | |
Date Acquired | 2006 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Clarkston Care Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Clarkston WA | [3] | |
Initial Cost to Company | 162 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 7,038 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 5,518 | [3] | |
Amount Carried/ Land | 162 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 12,556 | [3],[4] | |
Acceleration/ Amortization | -2,482 | [3],[4] | |
Net | 10,236 | [3],[4] | |
Year of Construction | 1970 | [3] | |
Date Acquired | 2006 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Highland Terrace Nursing Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Camas WA | [3] | |
Initial Cost to Company | 593 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 3,921 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 6,277 | [3] | |
Amount Carried/ Land | 593 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 10,198 | [3],[4] | |
Acceleration/ Amortization | -1,957 | [3],[4] | |
Net | 8,834 | [3],[4] | |
Year of Construction | 1970 | [3] | |
Date Acquired | 2006 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Richland Rehabilitation Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Richland WA | [3] | |
Initial Cost to Company | 693 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 9,307 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 813 | [3] | |
Amount Carried/ Land | 693 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 10,120 | [3],[4] | |
Acceleration/ Amortization | -2,102 | [3],[4] | |
Net | 8,711 | [3],[4] | |
Year of Construction | 2004 | [3] | |
Date Acquired | 2006 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Evergreen Milton-Freewater Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Milton Freewater OR | [3] | |
Initial Cost to Company | 700 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 5,404 | [3] | |
Amount Carried/ Land | 700 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 5,404 | [3],[4] | |
Acceleration/ Amortization | -1,287 | [3],[4] | |
Net | 4,817 | [3],[4] | |
Year of Construction | 1965 | [3] | |
Date Acquired | 2006 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Hillside Living Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Yorkville IL | [3] | |
Initial Cost to Company | 560 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 3,074 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | -1 | [3] | |
Costs Capitalized Subsequent to Acquisition Impairment / Dispositions | -3 | [3] | |
Amount Carried/ Land | 560 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 3,070 | [3],[4] | |
Acceleration/ Amortization | -797 | [3],[4] | |
Net | 2,833 | [3],[4] | |
Year of Construction | 1963 | [3] | |
Date Acquired | 2006 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Arbor View Nursing / Rehab Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Zion IL | [3] | |
Initial Cost to Company | 147 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 5,235 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 131 | [3] | |
Costs Capitalized Subsequent to Acquisition Impairment / Dispositions | -5,513 | [3] | |
Year of Construction | 1970 | [3] | |
Date Acquired | 2006 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Ashford Hall | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Irving TX | [3] | |
Initial Cost to Company | 1,746 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 11,419 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 114 | [3] | |
Costs Capitalized Subsequent to Acquisition Impairment / Dispositions | -143 | [3] | |
Amount Carried/ Land | 1,746 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 11,390 | [3],[4] | |
Acceleration/ Amortization | -2,595 | [3],[4] | |
Net | 10,541 | [3],[4] | |
Year of Construction | 1964 | [3] | |
Date Acquired | 2006 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Belmont Nursing and Rehab Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Madison WI | [3] | |
Initial Cost to Company | 480 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,861 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 336 | [3] | |
Amount Carried/ Land | 480 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 2,197 | [3],[4] | |
Acceleration/ Amortization | -532 | [3],[4] | |
Net | 2,145 | [3],[4] | |
Year of Construction | 1974 | [3] | |
Date Acquired | 2006 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Blue Ash Nursing and Rehab Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Cincinnati OH | [3] | |
Initial Cost to Company | 125 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 6,278 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 448 | [3] | |
Costs Capitalized Subsequent to Acquisition Impairment / Dispositions | -340 | [3] | |
Amount Carried/ Land | 123 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 6,388 | [3],[4] | |
Acceleration/ Amortization | -1,767 | [3],[4] | |
Net | 4,744 | [3],[4] | |
Year of Construction | 1969 | [3] | |
Date Acquired | 2006 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | West Chester Nursing/Rehab Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | West Chester OH | [3] | |
Initial Cost to Company | 375 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 5,663 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 369 | [3] | |
Costs Capitalized Subsequent to Acquisition Impairment / Dispositions | -6,407 | [3] | |
Year of Construction | 1965 | [3] | |
Date Acquired | 2006 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Wilmington Nursing/Rehab Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Willmington OH | [3] | |
Initial Cost to Company | 125 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 6,078 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 673 | [3] | |
Amount Carried/ Land | 125 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 6,751 | [3],[4] | |
Acceleration/ Amortization | -1,792 | [3],[4] | |
Net | 5,084 | [3],[4] | |
Year of Construction | 1951 | [3] | |
Date Acquired | 2006 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Extended Care Hospital of Riverside | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Riverside CA | [3] | |
Initial Cost to Company | 1,091 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 5,647 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | -1 | [3] | |
Costs Capitalized Subsequent to Acquisition Impairment / Dispositions | -26 | [3] | |
Amount Carried/ Land | 1,091 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 5,620 | [3],[4] | |
Acceleration/ Amortization | -1,953 | [3],[4] | |
Net | 4,758 | [3],[4] | |
Year of Construction | 1967 | [3] | |
Date Acquired | 2006 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Heritage Manor | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Monterey Park CA | [3] | |
Initial Cost to Company | 1,586 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 9,274 | [3] | |
Costs Capitalized Subsequent to Acquisition Impairment / Dispositions | -23 | [3] | |
Amount Carried/ Land | 1,586 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 9,251 | [3],[4] | |
Acceleration/ Amortization | -2,848 | [3],[4] | |
Net | 7,989 | [3],[4] | |
Year of Construction | 1965 | [3] | |
Date Acquired | 2006 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | French Park Care Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Santa Ana CA | [3] | |
Initial Cost to Company | 1,076 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 5,984 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 596 | [3] | |
Amount Carried/ Land | 1,076 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 6,580 | [3],[4] | |
Acceleration/ Amortization | -1,517 | [3],[4] | |
Net | 6,139 | [3],[4] | |
Year of Construction | 1967 | [3] | |
Date Acquired | 2006 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | North Valley Nursing Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Tujunga CA | [3] | |
Initial Cost to Company | 614 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 5,031 | [3] | |
Costs Capitalized Subsequent to Acquisition Impairment / Dispositions | -25 | [3] | |
Amount Carried/ Land | 614 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 5,006 | [3],[4] | |
Acceleration/ Amortization | -1,377 | [3],[4] | |
Net | 4,243 | [3],[4] | |
Year of Construction | 1967 | [3] | |
Date Acquired | 2006 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Brighten at Medford | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Medford MA | [3] | |
Initial Cost to Company | 2,366 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 6,613 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 291 | [3] | |
Costs Capitalized Subsequent to Acquisition Impairment / Dispositions | -9,270 | [3] | |
Year of Construction | 1978 | [3] | |
Date Acquired | 2007 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Brighten at Ambler | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Ambler PA | [3] | |
Initial Cost to Company | 370 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 5,112 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | -653 | [3] | |
Amount Carried/ Land | 370 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 4,459 | [3],[4] | |
Acceleration/ Amortization | -955 | [3],[4] | |
Net | 3,874 | [3],[4] | |
Year of Construction | 1963 | [3] | |
Date Acquired | 2007 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Brighten at Broomall | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Broomall PA | [3] | |
Initial Cost to Company | 608 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 3,930 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 591 | [3] | |
Amount Carried/ Land | 608 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 4,521 | [3],[4] | |
Acceleration/ Amortization | -1,068 | [3],[4] | |
Net | 4,061 | [3],[4] | |
Year of Construction | 1955 | [3] | |
Date Acquired | 2007 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Brighten at Bryn Mawr | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Bryn Mawr PA | [3] | |
Initial Cost to Company | 708 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 6,352 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 1,469 | [3] | |
Amount Carried/ Land | 708 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 7,821 | [3],[4] | |
Acceleration/ Amortization | -1,683 | [3],[4] | |
Net | 6,846 | [3],[4] | |
Year of Construction | 1972 | [3] | |
Date Acquired | 2007 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Brighten at Julia Ribaudo | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Lake Ariel PA | [3] | |
Initial Cost to Company | 369 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 7,560 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 730 | [3] | |
Amount Carried/ Land | 369 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 8,290 | [3],[4] | |
Acceleration/ Amortization | -1,830 | [3],[4] | |
Net | 6,829 | [3],[4] | |
Year of Construction | 1980 | [3] | |
Date Acquired | 2007 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Good Samaritan Nursing Home | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Avon OH | [3] | |
Initial Cost to Company | 394 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 8,856 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 1,177 | [3] | |
Amount Carried/ Land | 394 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 10,033 | [3],[4] | |
Acceleration/ Amortization | -2,156 | [3],[4] | |
Net | 8,271 | [3],[4] | |
Year of Construction | 1964 | [3] | |
Date Acquired | 2007 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Belleville Illinois | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Belleville IL | [3] | |
Initial Cost to Company | 670 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 3,431 | [3] | |
Amount Carried/ Land | 670 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 3,431 | [3],[4] | |
Acceleration/ Amortization | -727 | [3],[4] | |
Net | 3,374 | [3],[4] | |
Year of Construction | 1978 | [3] | |
Date Acquired | 2007 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Homestead Various Leases | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | TX | [1],[3] | |
Initial Cost to Company | 345 | [1],[3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 4,353 | [1],[3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 229 | [1],[3] | |
Amount Carried/ Land | 345 | [1],[3],[4] | |
Amount Carried/ Buildings & Iprovements | 4,582 | [1],[3],[4] | |
Acceleration/ Amortization | -922 | [1],[3],[4] | |
Net | 4,005 | [1],[3],[4] | |
Date Acquired | 2007 | [1],[3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [1],[3] | |
Unencumbered Guarantors | Byrd Haven Nursing Home | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Searcy AR | [3] | |
Initial Cost to Company | 773 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 2,413 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 132 | [3] | |
Costs Capitalized Subsequent to Acquisition Impairment / Dispositions | -3,318 | [3] | |
Year of Construction | 1961 | [3] | |
Date Acquired | 2008 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Evergreen Arvin Healthcare | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Arvin CA | [3] | |
Initial Cost to Company | 900 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 4,765 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 784 | [3] | |
Amount Carried/ Land | 1,029 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 5,420 | [3],[4] | |
Acceleration/ Amortization | -1,028 | [3],[4] | |
Net | 5,421 | [3],[4] | |
Year of Construction | 1984 | [3] | |
Date Acquired | 2008 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Evergreen Bakersfield Healthcare | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Bakersfield CA | [3] | |
Initial Cost to Company | 1,000 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 12,154 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 1,839 | [3] | |
Amount Carried/ Land | 1,153 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 13,840 | [3],[4] | |
Acceleration/ Amortization | -2,366 | [3],[4] | |
Net | 12,627 | [3],[4] | |
Year of Construction | 1987 | [3] | |
Date Acquired | 2008 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Evergreen Lakeport Healthcare | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Lakeport CA | [3] | |
Initial Cost to Company | 1,100 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 5,237 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 877 | [3] | |
Amount Carried/ Land | 1,257 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 5,957 | [3],[4] | |
Acceleration/ Amortization | -1,155 | [3],[4] | |
Net | 6,059 | [3],[4] | |
Year of Construction | 1987 | [3] | |
Date Acquired | 2008 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | New Hope Care Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Tracy CA | [3] | |
Initial Cost to Company | 1,900 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 10,294 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 1,687 | [3] | |
Amount Carried/ Land | 2,172 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 11,709 | [3],[4] | |
Acceleration/ Amortization | -2,039 | [3],[4] | |
Net | 11,842 | [3],[4] | |
Year of Construction | 1987 | [3] | |
Date Acquired | 2008 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Olive Ridge Care Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Oroville CA | [3] | |
Initial Cost to Company | 800 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 8,609 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 2,298 | [3] | |
Amount Carried/ Land | 922 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 10,785 | [3],[4] | |
Acceleration/ Amortization | -1,913 | [3],[4] | |
Net | 9,794 | [3],[4] | |
Year of Construction | 1987 | [3] | |
Date Acquired | 2008 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Twin Oaks Health & Rehab | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Chico CA | [3] | |
Initial Cost to Company | 1,300 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 8,398 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 1,394 | [3] | |
Amount Carried/ Land | 1,488 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 9,604 | [3],[4] | |
Acceleration/ Amortization | -1,822 | [3],[4] | |
Net | 9,270 | [3],[4] | |
Year of Construction | 1988 | [3] | |
Date Acquired | 2008 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Evergreen Health & Rehab | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | LaGrande OR | [3] | |
Initial Cost to Company | 1,400 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 808 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 307 | [3] | |
Amount Carried/ Land | 1,591 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 924 | [3],[4] | |
Acceleration/ Amortization | -222 | [3],[4] | |
Net | 2,293 | [3],[4] | |
Year of Construction | 1975 | [3] | |
Date Acquired | 2008 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Evergreen Bremerton Health & Rehab | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Bremerton WA | [3] | |
Initial Cost to Company | 650 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,366 | [3] | |
Costs Capitalized Subsequent to Acquisition Impairment / Dispositions | -2,016 | [3] | |
Year of Construction | 1969 | [3] | |
Date Acquired | 2008 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Four Fountains | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Belleville IL | [3] | |
Initial Cost to Company | 989 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 5,007 | [3] | |
Amount Carried/ Land | 989 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 5,007 | [3],[4] | |
Acceleration/ Amortization | -850 | [3],[4] | |
Net | 5,146 | [3],[4] | |
Year of Construction | 1972 | [3] | |
Date Acquired | 2008 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Brookside Health & Rehab | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Little Rock AR | [3] | |
Initial Cost to Company | 751 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 4,421 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 1,614 | [3] | |
Amount Carried/ Land | 751 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 6,035 | [3],[4] | |
Acceleration/ Amortization | -1,127 | [3],[4] | |
Net | 5,659 | [3],[4] | |
Year of Construction | 1969 | [3] | |
Date Acquired | 2008 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Skilcare Nursing Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Jonesboro AR | [3] | |
Initial Cost to Company | 417 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 7,007 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 374 | [3] | |
Amount Carried/ Land | 417 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 7,381 | [3],[4] | |
Acceleration/ Amortization | -1,340 | [3],[4] | |
Net | 6,458 | [3],[4] | |
Year of Construction | 1973 | [3] | |
Date Acquired | 2008 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Stoneybrook Health & Rehab Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Benton AR | [3] | |
Initial Cost to Company | 250 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 3,170 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 313 | [3] | |
Amount Carried/ Land | 250 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 3,483 | [3],[4] | |
Acceleration/ Amortization | -1,484 | [3],[4] | |
Net | 2,249 | [3],[4] | |
Year of Construction | 1968 | [3] | |
Date Acquired | 2008 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Trumann Health & Rehab | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Trumann AR | [3] | |
Initial Cost to Company | 167 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 3,587 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 346 | [3] | |
Amount Carried/ Land | 167 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 3,933 | [3],[4] | |
Acceleration/ Amortization | -680 | [3],[4] | |
Net | 3,420 | [3],[4] | |
Year of Construction | 1971 | [3] | |
Date Acquired | 2008 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Deseret at McPherson | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | McPherson KS | [3] | |
Initial Cost to Company | 92 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,875 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 148 | [3] | |
Amount Carried/ Land | 92 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 2,023 | [3],[4] | |
Acceleration/ Amortization | -344 | [3],[4] | |
Net | 1,771 | [3],[4] | |
Year of Construction | 1970 | [3] | |
Date Acquired | 2008 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Mission Nursing Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Riverside CA | [3] | |
Initial Cost to Company | 230 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,210 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 69 | [3] | |
Amount Carried/ Land | 230 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 1,279 | [3],[4] | |
Acceleration/ Amortization | -225 | [3],[4] | |
Net | 1,284 | [3],[4] | |
Year of Construction | 1957 | [3] | |
Date Acquired | 2008 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | New Byrd Haven Nursing Home | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Searcy AR | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 10,213 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 630 | [3] | |
Amount Carried/ Land | 630 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 10,213 | [3],[4] | |
Acceleration/ Amortization | -1,888 | [3],[4] | |
Net | 8,955 | [3],[4] | |
Year of Construction | 2009 | [3] | |
Date Acquired | 2009 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Hidden Acres Health Care | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Mount Pleasant TN | [3] | |
Initial Cost to Company | 67 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 3,313 | [3] | |
Amount Carried/ Land | 67 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 3,313 | [3],[4] | |
Acceleration/ Amortization | -403 | [3],[4] | |
Net | 2,977 | [3],[4] | |
Year of Construction | 1979 | [3] | |
Date Acquired | 2010 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Heritage Gardens of Portageville | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Portageville MO | [3] | |
Initial Cost to Company | 224 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 3,089 | [3] | |
Amount Carried/ Land | 224 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 3,089 | [3],[4] | |
Acceleration/ Amortization | -369 | [3],[4] | |
Net | 2,944 | [3],[4] | |
Year of Construction | 1995 | [3] | |
Date Acquired | 2010 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Heritage Gardens of Greenville | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Greenville MO | [3] | |
Initial Cost to Company | 119 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 2,219 | [3] | |
Amount Carried/ Land | 119 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 2,219 | [3],[4] | |
Acceleration/ Amortization | -271 | [3],[4] | |
Net | 2,067 | [3],[4] | |
Year of Construction | 1990 | [3] | |
Date Acquired | 2010 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Heritage Gardens of Senath | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Senath MO | [3] | |
Initial Cost to Company | 109 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 2,773 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 266 | [3] | |
Amount Carried/ Land | 109 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 3,039 | [3],[4] | |
Acceleration/ Amortization | -372 | [3],[4] | |
Net | 2,776 | [3],[4] | |
Year of Construction | 1980 | [3] | |
Date Acquired | 2010 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Heritage Gardens of Senath South | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Senath MO | [3] | |
Initial Cost to Company | 73 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,855 | [3] | |
Amount Carried/ Land | 73 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 1,855 | [3],[4] | |
Acceleration/ Amortization | -231 | [3],[4] | |
Net | 1,697 | [3],[4] | |
Year of Construction | 1980 | [3] | |
Date Acquired | 2010 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | The Carrington | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Lynchburg VA | [3] | |
Initial Cost to Company | 706 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 4,294 | [3] | |
Amount Carried/ Land | 706 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 4,294 | [3],[4] | |
Acceleration/ Amortization | -469 | [3],[4] | |
Net | 4,531 | [3],[4] | |
Year of Construction | 1994 | [3] | |
Date Acquired | 2010 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Arma Care Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Arma KS | [3] | |
Initial Cost to Company | 57 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 2,898 | [3] | |
Amount Carried/ Land | 57 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 2,898 | [3],[4] | |
Acceleration/ Amortization | -344 | [3],[4] | |
Net | 2,611 | [3],[4] | |
Year of Construction | 1970 | [3] | |
Date Acquired | 2010 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Yates Center Nursing and Rehab | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Yates KS | [3] | |
Initial Cost to Company | 54 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 2,990 | [3] | |
Amount Carried/ Land | 54 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 2,990 | [3],[4] | |
Acceleration/ Amortization | -353 | [3],[4] | |
Net | 2,691 | [3],[4] | |
Year of Construction | 1967 | [3] | |
Date Acquired | 2010 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Great Bend Health & Rehab Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Great Bend KS | [3] | |
Initial Cost to Company | 111 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 4,589 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 299 | [3] | |
Amount Carried/ Land | 111 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 4,888 | [3],[4] | |
Acceleration/ Amortization | -705 | [3],[4] | |
Net | 4,294 | [3],[4] | |
Year of Construction | 1965 | [3] | |
Date Acquired | 2010 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Maplewood at Norwalk | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Norwalk CT | [1] | |
Initial Cost to Company | 1,590 | [1] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,010 | [1] | |
Costs Capitalized Subsequent to Acquisition Improvements | 15,789 | [1] | |
Amount Carried/ Land | 1,590 | [1],[4] | |
Amount Carried/ Buildings & Iprovements | 16,799 | [1],[4] | |
Acceleration/ Amortization | -1,001 | [1],[4] | |
Net | 17,388 | [1],[4] | |
Year of Construction | 1983 | [1] | |
Date Acquired | 2010 | [1] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [1] | |
Unencumbered Guarantors | Carrizo Springs Nursing & Rehab | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Carrizo Springs TX | [3] | |
Initial Cost to Company | 45 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,955 | [3] | |
Amount Carried/ Land | 45 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 1,955 | [3],[4] | |
Acceleration/ Amortization | -253 | [3],[4] | |
Net | 1,747 | [3],[4] | |
Year of Construction | 1965 | [3] | |
Date Acquired | 2010 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Wellington Leasehold | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Wellington KS | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 2,000 | [3] | |
Amount Carried/ Buildings & Iprovements | 2,000 | [3],[4] | |
Acceleration/ Amortization | -352 | [3],[4] | |
Net | 1,648 | [3],[4] | |
Year of Construction | 1957 | [3] | |
Date Acquired | 2010 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 21 years | [3] | |
Unencumbered Guarantors | St. James Nursing & Rehab | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Carrabelle FL | [3] | |
Initial Cost to Company | 1,144 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 8,856 | [3] | |
Amount Carried/ Land | 1,144 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 8,856 | [3],[4] | |
Acceleration/ Amortization | -1,075 | [3],[4] | |
Net | 8,925 | [3],[4] | |
Year of Construction | 2009 | [3] | |
Date Acquired | 2011 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | University Manor | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Cleveland OH | [3] | |
Initial Cost to Company | 886 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 8,695 | [3] | |
Amount Carried/ Land | 886 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 8,695 | [3],[4] | |
Acceleration/ Amortization | -919 | [3],[4] | |
Net | 8,662 | [3],[4] | |
Year of Construction | 1982 | [3] | |
Date Acquired | 2011 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Grand Rapids Care Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Grand Rapids OH | [3] | |
Initial Cost to Company | 288 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,517 | [3] | |
Amount Carried/ Land | 288 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 1,517 | [3],[4] | |
Acceleration/ Amortization | -170 | [3],[4] | |
Net | 1,635 | [3],[4] | |
Year of Construction | 1993 | [3] | |
Date Acquired | 2011 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Bellevue Care Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Bellevue OH | [3] | |
Initial Cost to Company | 282 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 3,440 | [3] | |
Amount Carried/ Land | 282 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 3,440 | [3],[4] | |
Acceleration/ Amortization | -346 | [3],[4] | |
Net | 3,376 | [3],[4] | |
Year of Construction | 1988 | [3] | |
Date Acquired | 2011 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Orchard Grove Assisted Living | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Bellevue OH | [1] | |
Initial Cost to Company | 282 | [1] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 3,440 | [1] | |
Amount Carried/ Land | 282 | [1],[4] | |
Amount Carried/ Buildings & Iprovements | 3,440 | [1],[4] | |
Acceleration/ Amortization | -346 | [1],[4] | |
Net | 3,376 | [1],[4] | |
Year of Construction | 1998 | [1] | |
Date Acquired | 2011 | [1] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [1] | |
Unencumbered Guarantors | Woodland Manor Nursing and Rehabilitation | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Conroe TX | [3] | |
Initial Cost to Company | 577 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 2,091 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 280 | [3] | |
Amount Carried/ Land | 577 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 2,371 | [3],[4] | |
Acceleration/ Amortization | -299 | [3],[4] | |
Net | 2,649 | [3],[4] | |
Year of Construction | 1975 | [3] | |
Date Acquired | 2011 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Fredericksburg Nursing and Rehabilitation | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Fredericksburg TX | [3] | |
Initial Cost to Company | 327 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 3,046 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 30 | [3] | |
Amount Carried/ Land | 327 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 3,076 | [3],[4] | |
Acceleration/ Amortization | -328 | [3],[4] | |
Net | 3,075 | [3],[4] | |
Year of Construction | 1970 | [3] | |
Date Acquired | 2011 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Jasper Nursing and Rehabilitation | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Jasper TX | [3] | |
Initial Cost to Company | 113 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 2,554 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 29 | [3] | |
Costs Capitalized Subsequent to Acquisition Impairment / Dispositions | -2,696 | [3] | |
Year of Construction | 1972 | [3] | |
Date Acquired | 2011 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Legacy Park Community Living Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Peabody KS | [3] | |
Initial Cost to Company | 33 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,267 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 440 | [3] | |
Amount Carried/ Land | 33 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 1,707 | [3],[4] | |
Acceleration/ Amortization | -156 | [3],[4] | |
Net | 1,584 | [3],[4] | |
Year of Construction | 1963 | [3] | |
Date Acquired | 2011 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Oak Manor Nursing and Rehabilitation | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Commerce TX | [3] | |
Initial Cost to Company | 225 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,868 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 444 | [3] | |
Amount Carried/ Land | 225 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 2,312 | [3],[4] | |
Acceleration/ Amortization | -257 | [3],[4] | |
Net | 2,280 | [3],[4] | |
Year of Construction | 1963 | [3] | |
Date Acquired | 2011 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Loma Linda Healthcare | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Moberly MO | [3] | |
Initial Cost to Company | 913 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 4,557 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 6 | [3] | |
Amount Carried/ Land | 913 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 4,563 | [3],[4] | |
Acceleration/ Amortization | -490 | [3],[4] | |
Net | 4,986 | [3],[4] | |
Year of Construction | 1987 | [3] | |
Date Acquired | 2011 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Transitions Healthcare Gettysburg | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Gettysburg PA | [3] | |
Initial Cost to Company | 242 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 5,858 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 347 | [3] | |
Amount Carried/ Land | 242 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 6,205 | [3],[4] | |
Acceleration/ Amortization | -608 | [3],[4] | |
Net | 5,839 | [3],[4] | |
Year of Construction | 1950 | [3] | |
Date Acquired | 2011 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Maplewood at Darien | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Darien CT | [1] | |
Initial Cost to Company | 2,430 | [1] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 3,070 | [1] | |
Costs Capitalized Subsequent to Acquisition Improvements | 12,263 | [1] | |
Amount Carried/ Land | 2,430 | [1],[4] | |
Amount Carried/ Buildings & Iprovements | 15,333 | [1],[4] | |
Acceleration/ Amortization | -1,038 | [1],[4] | |
Net | 16,725 | [1],[4] | |
Year of Construction | 2012 | [1] | |
Date Acquired | 2011 | [1] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [1] | |
Unencumbered Guarantors | Scranton Healthcare Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Scranton PA | [3] | |
Initial Cost to Company | 1,120 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 5,537 | [3] | |
Amount Carried/ Land | 1,120 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 5,537 | [3],[4] | |
Acceleration/ Amortization | -459 | [3],[4] | |
Net | 6,198 | [3],[4] | |
Year of Construction | 2002 | [3] | |
Date Acquired | 2011 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Burford Manor | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Davis OK | [3] | |
Initial Cost to Company | 80 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 3,220 | [3] | |
Amount Carried/ Land | 80 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 3,220 | [3],[4] | |
Acceleration/ Amortization | -272 | [3],[4] | |
Net | 3,028 | [3],[4] | |
Year of Construction | 1969 | [3] | |
Date Acquired | 2011 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Care Meridian Cowan Heights | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Santa Ana CA | [2] | |
Initial Cost to Company | 220 | [2] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,129 | [2] | |
Amount Carried/ Land | 220 | [2],[4] | |
Amount Carried/ Buildings & Iprovements | 1,129 | [2],[4] | |
Acceleration/ Amortization | -112 | [2],[4] | |
Net | 1,237 | [2],[4] | |
Year of Construction | 1989 | [2] | |
Date Acquired | 2011 | [2] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [2] | |
Unencumbered Guarantors | Care Meridian La Habra Heights | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | La Habra CA | [2] | |
Initial Cost to Company | 200 | [2] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,339 | [2] | |
Amount Carried/ Land | 200 | [2],[4] | |
Amount Carried/ Buildings & Iprovements | 1,339 | [2],[4] | |
Acceleration/ Amortization | -130 | [2],[4] | |
Net | 1,409 | [2],[4] | |
Year of Construction | 1990 | [2] | |
Date Acquired | 2011 | [2] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [2] | |
Unencumbered Guarantors | Care Meridian Oxnard | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Oxnard CA | [2] | |
Initial Cost to Company | 100 | [2] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,219 | [2] | |
Amount Carried/ Land | 100 | [2],[4] | |
Amount Carried/ Buildings & Iprovements | 1,219 | [2],[4] | |
Acceleration/ Amortization | -121 | [2],[4] | |
Net | 1,198 | [2],[4] | |
Year of Construction | 1994 | [2] | |
Date Acquired | 2011 | [2] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [2] | |
Unencumbered Guarantors | Care Meridian Marin | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Fairfax CA | [2] | |
Initial Cost to Company | 320 | [2] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 2,149 | [2] | |
Amount Carried/ Land | 320 | [2],[4] | |
Amount Carried/ Buildings & Iprovements | 2,149 | [2],[4] | |
Acceleration/ Amortization | -197 | [2],[4] | |
Net | 2,272 | [2],[4] | |
Year of Construction | 2000 | [2] | |
Date Acquired | 2011 | [2] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [2] | |
Unencumbered Guarantors | Care Meridian Artesia | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Artesia CA | [2] | |
Initial Cost to Company | 180 | [2] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,389 | [2] | |
Amount Carried/ Land | 180 | [2],[4] | |
Amount Carried/ Buildings & Iprovements | 1,389 | [2],[4] | |
Acceleration/ Amortization | -133 | [2],[4] | |
Net | 1,436 | [2],[4] | |
Year of Construction | 2002 | [2] | |
Date Acquired | 2011 | [2] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [2] | |
Unencumbered Guarantors | Care Meridian Las Vegas | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Las Vegas NV | [3] | |
Initial Cost to Company | 760 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 7,776 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 324 | [3] | |
Amount Carried/ Land | 760 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 8,100 | [3],[4] | |
Acceleration/ Amortization | -707 | [3],[4] | |
Net | 8,153 | [3],[4] | |
Year of Construction | 2004 | [3] | |
Date Acquired | 2011 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Bath Creek | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Cuyahoga Falls OH | [3] | |
Year of Construction | 2013 | [3] | |
Date Acquired | 2012 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Astoria Health and Rehab | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Germantown OH | [3] | |
Initial Cost to Company | 330 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 2,170 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 278 | [3] | |
Amount Carried/ Land | 330 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 2,448 | [3],[4] | |
Acceleration/ Amortization | -216 | [3],[4] | |
Net | 2,562 | [3],[4] | |
Year of Construction | 1996 | [3] | |
Date Acquired | 2012 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | North Platte Care Centre | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | North Platte NE | [1],[3] | |
Initial Cost to Company | 237 | [1],[3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 2,129 | [1],[3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 77 | [1],[3] | |
Amount Carried/ Land | 237 | [1],[3],[4] | |
Amount Carried/ Buildings & Iprovements | 2,206 | [1],[3],[4] | |
Acceleration/ Amortization | -246 | [1],[3],[4] | |
Net | 2,197 | [1],[3],[4] | |
Year of Construction | 1983 | [1],[3] | |
Date Acquired | 2012 | [1],[3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [1],[3] | |
Unencumbered Guarantors | Fair Oaks Care Centre | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Shenandoah IA | [1] | |
Initial Cost to Company | 68 | [1] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 402 | [1] | |
Amount Carried/ Land | 68 | [1],[4] | |
Amount Carried/ Buildings & Iprovements | 402 | [1],[4] | |
Acceleration/ Amortization | -33 | [1],[4] | |
Net | 437 | [1],[4] | |
Year of Construction | 1997 | [1] | |
Date Acquired | 2012 | [1] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [1] | |
Unencumbered Guarantors | Crest Haven Care Centre | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Creston IA | [3] | |
Initial Cost to Company | 72 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,467 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 117 | [3] | |
Amount Carried/ Land | 72 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 1,584 | [3],[4] | |
Acceleration/ Amortization | -131 | [3],[4] | |
Net | 1,525 | [3],[4] | |
Year of Construction | 1964 | [3] | |
Date Acquired | 2012 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Premier Estates Rock Rapids | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Rock Rapids IA | [1] | |
Initial Cost to Company | 83 | [1] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 2,282 | [1] | |
Amount Carried/ Land | 83 | [1],[4] | |
Amount Carried/ Buildings & Iprovements | 2,282 | [1],[4] | |
Acceleration/ Amortization | -183 | [1],[4] | |
Net | 2,182 | [1],[4] | |
Year of Construction | 1998 | [1] | |
Date Acquired | 2012 | [1] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [1] | |
Unencumbered Guarantors | Rock Rapids Care Centre | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Rock Rapids IA | [3] | |
Initial Cost to Company | 113 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 2,349 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 151 | [3] | |
Amount Carried/ Land | 113 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 2,500 | [3],[4] | |
Acceleration/ Amortization | -197 | [3],[4] | |
Net | 2,416 | [3],[4] | |
Year of Construction | 1976 | [3] | |
Date Acquired | 2012 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Elmwood Care Centre | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Onawa IA | [1],[3] | |
Initial Cost to Company | 227 | [1],[3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,733 | [1],[3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 190 | [1],[3] | |
Amount Carried/ Land | 227 | [1],[3],[4] | |
Amount Carried/ Buildings & Iprovements | 1,923 | [1],[3],[4] | |
Acceleration/ Amortization | -179 | [1],[3],[4] | |
Net | 1,971 | [1],[3],[4] | |
Year of Construction | 1961 | [1],[3] | |
Date Acquired | 2012 | [1],[3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [1],[3] | |
Unencumbered Guarantors | Sunny Knoll Care Centre | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Rockwell City IA | [3] | |
Initial Cost to Company | 62 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 2,092 | [3] | |
Amount Carried/ Land | 62 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 2,092 | [3],[4] | |
Acceleration/ Amortization | -170 | [3],[4] | |
Net | 1,984 | [3],[4] | |
Year of Construction | 1966 | [3] | |
Date Acquired | 2012 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | New Hampton Care Centre | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | New Hampton IA | [3] | |
Initial Cost to Company | 144 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 2,739 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 31 | [3] | |
Amount Carried/ Land | 144 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 2,770 | [3],[4] | |
Acceleration/ Amortization | -239 | [3],[4] | |
Net | 2,675 | [3],[4] | |
Year of Construction | 1967 | [3] | |
Date Acquired | 2012 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Monte Siesta | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Austin TX | [3] | |
Initial Cost to Company | 770 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 5,230 | [3] | |
Amount Carried/ Land | 770 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 5,230 | [3],[4] | |
Acceleration/ Amortization | -428 | [3],[4] | |
Net | 5,572 | [3],[4] | |
Year of Construction | 1964 | [3] | |
Date Acquired | 2012 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Silver Pines | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Bastrop TX | [3] | |
Initial Cost to Company | 480 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 3,120 | [3] | |
Amount Carried/ Land | 480 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 3,120 | [3],[4] | |
Acceleration/ Amortization | -321 | [3],[4] | |
Net | 3,279 | [3],[4] | |
Year of Construction | 1987 | [3] | |
Date Acquired | 2012 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Spring Creek [Member] | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Beaumont TX | [3] | |
Initial Cost to Company | 300 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 700 | [3] | |
Amount Carried/ Land | 300 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 700 | [3],[4] | |
Acceleration/ Amortization | -72 | [3],[4] | |
Net | 928 | [3],[4] | |
Year of Construction | 1969 | [3] | |
Date Acquired | 2012 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Riverview | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Boerne TX | [3] | |
Initial Cost to Company | 480 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 3,470 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 300 | [3] | |
Amount Carried/ Land | 780 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 3,470 | [3],[4] | |
Acceleration/ Amortization | -335 | [3],[4] | |
Net | 3,915 | [3],[4] | |
Year of Construction | 1994 | [3] | |
Date Acquired | 2012 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Bluebonnet | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Karnes City TX | [3] | |
Initial Cost to Company | 420 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 3,130 | [3] | |
Amount Carried/ Land | 420 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 3,130 | [3],[4] | |
Acceleration/ Amortization | -320 | [3],[4] | |
Net | 3,230 | [3],[4] | |
Year of Construction | 1994 | [3] | |
Date Acquired | 2012 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Cottonwood | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Denton TX | [3] | |
Initial Cost to Company | 240 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 2,060 | [3] | |
Amount Carried/ Land | 240 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 2,060 | [3],[4] | |
Acceleration/ Amortization | -189 | [3],[4] | |
Net | 2,111 | [3],[4] | |
Year of Construction | 1969 | [3] | |
Date Acquired | 2012 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Regency Manor [Member] | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Floresville TX | [3] | |
Initial Cost to Company | 780 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 6,120 | [3] | |
Amount Carried/ Land | 780 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 6,120 | [3],[4] | |
Acceleration/ Amortization | -571 | [3],[4] | |
Net | 6,329 | [3],[4] | |
Year of Construction | 1995 | [3] | |
Date Acquired | 2012 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | DeLeon | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | DeLeon TX | [3] | |
Initial Cost to Company | 200 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 2,800 | [3] | |
Amount Carried/ Land | 200 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 2,800 | [3],[4] | |
Acceleration/ Amortization | -240 | [3],[4] | |
Net | 2,760 | [3],[4] | |
Year of Construction | 1974 | [3] | |
Date Acquired | 2012 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Spring Oaks | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Lampasas TX | [3] | |
Initial Cost to Company | 360 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 4,640 | [3] | |
Amount Carried/ Land | 360 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 4,640 | [3],[4] | |
Acceleration/ Amortization | -420 | [3],[4] | |
Net | 4,580 | [3],[4] | |
Year of Construction | 1990 | [3] | |
Date Acquired | 2012 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Lynwood | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Levelland TX | [3] | |
Initial Cost to Company | 300 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 3,800 | [3] | |
Amount Carried/ Land | 300 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 3,800 | [3],[4] | |
Acceleration/ Amortization | -380 | [3],[4] | |
Net | 3,720 | [3],[4] | |
Year of Construction | 1990 | [3] | |
Date Acquired | 2012 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Sienna | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Odessa TX | [3] | |
Initial Cost to Company | 350 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 8,050 | [3] | |
Amount Carried/ Land | 350 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 8,050 | [3],[4] | |
Acceleration/ Amortization | -664 | [3],[4] | |
Net | 7,736 | [3],[4] | |
Year of Construction | 1974 | [3] | |
Date Acquired | 2012 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Deerings | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Odessa TX | [3] | |
Initial Cost to Company | 280 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 8,420 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 140 | [3] | |
Amount Carried/ Land | 280 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 8,560 | [3],[4] | |
Acceleration/ Amortization | -711 | [3],[4] | |
Net | 8,129 | [3],[4] | |
Year of Construction | 1975 | [3] | |
Date Acquired | 2012 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Terrace West | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Midland TX | [3] | |
Initial Cost to Company | 440 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 5,860 | [3] | |
Amount Carried/ Land | 440 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 5,860 | [3],[4] | |
Acceleration/ Amortization | -525 | [3],[4] | |
Net | 5,775 | [3],[4] | |
Year of Construction | 1975 | [3] | |
Date Acquired | 2012 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Lake Lodge | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Lake Worth TX | [3] | |
Initial Cost to Company | 650 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 4,610 | [3] | |
Amount Carried/ Land | 650 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 4,610 | [3],[4] | |
Acceleration/ Amortization | -420 | [3],[4] | |
Net | 4,840 | [3],[4] | |
Year of Construction | 1977 | [3] | |
Date Acquired | 2012 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Nolan | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Sweetwater TX | [3] | |
Initial Cost to Company | 190 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 4,210 | [3] | |
Amount Carried/ Land | 190 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 4,210 | [3],[4] | |
Acceleration/ Amortization | -429 | [3],[4] | |
Net | 3,971 | [3],[4] | |
Year of Construction | 2010 | [3] | |
Date Acquired | 2012 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Langdon Hall | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Bradenton FL | [3] | |
Initial Cost to Company | 390 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 4,546 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 180 | [3] | |
Amount Carried/ Land | 390 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 4,726 | [3],[4] | |
Acceleration/ Amortization | -369 | [3],[4] | |
Net | 4,747 | [3],[4] | |
Year of Construction | 1985 | [3] | |
Date Acquired | 2012 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Mount Washington Residence | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Eau Claire WI | [1] | |
Initial Cost to Company | 1,040 | [1] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,460 | [1] | |
Costs Capitalized Subsequent to Acquisition Improvements | 352 | [1] | |
Amount Carried/ Land | 1,040 | [1],[4] | |
Amount Carried/ Buildings & Iprovements | 1,812 | [1],[4] | |
Acceleration/ Amortization | -153 | [1],[4] | |
Net | 2,699 | [1],[4] | |
Year of Construction | 1930 | [1] | |
Date Acquired | 2012 | [1] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [1] | |
Unencumbered Guarantors | Highlands Nursing and Rehabilitation Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Louisville KY | [3] | |
Initial Cost to Company | 441 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 9,484 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 127 | [3] | |
Amount Carried/ Land | 441 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 9,611 | [3],[4] | |
Acceleration/ Amortization | -688 | [3],[4] | |
Net | 9,364 | [3],[4] | |
Year of Construction | 1977 | [3] | |
Date Acquired | 2012 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Seven Oaks Nursing & Rehabilitation | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Glendale WI | [3] | |
Initial Cost to Company | 1,620 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 5,980 | [3] | |
Amount Carried/ Land | 1,620 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 5,980 | [3],[4] | |
Acceleration/ Amortization | -374 | [3],[4] | |
Net | 7,226 | [3],[4] | |
Year of Construction | 1994 | [3] | |
Date Acquired | 2012 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Nesbit Living and Recovery Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Seguin TX | [3] | |
Initial Cost to Company | 600 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 4,400 | [3] | |
Amount Carried/ Land | 600 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 4,400 | [3],[4] | |
Acceleration/ Amortization | -323 | [3],[4] | |
Net | 4,677 | [3],[4] | |
Year of Construction | 1958 | [3] | |
Date Acquired | 2012 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | The Harbor House of Ocala | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Dunnellon, FL FL | [1] | |
Initial Cost to Company | 690 | [1] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 3,510 | [1] | |
Costs Capitalized Subsequent to Acquisition Improvements | 285 | [1] | |
Amount Carried/ Land | 690 | [1],[4] | |
Amount Carried/ Buildings & Iprovements | 3,795 | [1],[4] | |
Acceleration/ Amortization | -246 | [1],[4] | |
Net | 4,239 | [1],[4] | |
Year of Construction | 1993 | [1] | |
Date Acquired | 2012 | [1] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [1] | |
Unencumbered Guarantors | The Harmony House at Ocala | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Ocala, FL FL | [1] | |
Initial Cost to Company | 500 | [1] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 2,800 | [1] | |
Costs Capitalized Subsequent to Acquisition Improvements | 37 | [1] | |
Amount Carried/ Land | 500 | [1],[4] | |
Amount Carried/ Buildings & Iprovements | 2,837 | [1],[4] | |
Acceleration/ Amortization | -179 | [1],[4] | |
Net | 3,158 | [1],[4] | |
Year of Construction | 1984 | [1] | |
Date Acquired | 2012 | [1] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [1] | |
Unencumbered Guarantors | The Haven House at Ocala | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Dunnellon, FL FL | [1] | |
Initial Cost to Company | 490 | [1] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 2,610 | [1] | |
Costs Capitalized Subsequent to Acquisition Improvements | 98 | [1] | |
Amount Carried/ Land | 490 | [1],[4] | |
Amount Carried/ Buildings & Iprovements | 2,708 | [1],[4] | |
Acceleration/ Amortization | -170 | [1],[4] | |
Net | 3,028 | [1],[4] | |
Year of Construction | 1991 | [1] | |
Date Acquired | 2012 | [1] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [1] | |
Unencumbered Guarantors | Seaside Manor Ormond Beach | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Ormond Beach, FL FL | [1] | |
Initial Cost to Company | 630 | [1] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 2,870 | [1] | |
Costs Capitalized Subsequent to Acquisition Improvements | 80 | [1] | |
Amount Carried/ Land | 630 | [1],[4] | |
Amount Carried/ Buildings & Iprovements | 2,950 | [1],[4] | |
Acceleration/ Amortization | -206 | [1],[4] | |
Net | 3,374 | [1],[4] | |
Year of Construction | 1996 | [1] | |
Date Acquired | 2012 | [1] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [1] | |
Unencumbered Guarantors | Northridge Healthcare/Rehab | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Little Rock AR | [3] | |
Initial Cost to Company | 465 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 3,012 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 55 | [3] | |
Costs Capitalized Subsequent to Acquisition Impairment / Dispositions | -3,532 | [3] | |
Year of Construction | 1969 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Eagle Lake Nursing and Rehabilitation | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Eagle Lake TX | [5] | |
Initial Cost to Company | 93 | [5] | |
Costs Capitalized Subsequent to Acquisition Improvements | 6,446 | [5] | |
Amount Carried/ Land | 93 | [4],[5] | |
Amount Carried/ Buildings & Iprovements | 6,446 | [4],[5] | |
Acceleration/ Amortization | -172 | [4],[5] | |
Net | 6,367 | [4],[5] | |
Year of Construction | 2013 | [5] | |
Date Acquired | 2012 | [5] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [5] | |
Unencumbered Guarantors | Chatham Acres Nursing Home | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Chatham PA | [3] | |
Initial Cost to Company | 203 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,997 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 9,871 | [3] | |
Amount Carried/ Land | 203 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 11,868 | [3],[4] | |
Acceleration/ Amortization | -2,246 | [3],[4] | |
Net | 9,825 | [3],[4] | |
Year of Construction | 1873 | [3] | |
Date Acquired | 2011 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Raton Nursing and Rehab Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Raton NM | [3] | |
Initial Cost to Company | 128 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,509 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 47 | [3] | |
Amount Carried/ Land | 128 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 1,556 | [3],[4] | |
Acceleration/ Amortization | -610 | [3],[4] | |
Net | 1,074 | [3],[4] | |
Year of Construction | 1985 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Red Rocks Care Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Gallup NM | [3] | |
Initial Cost to Company | 329 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 3,953 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 17 | [3] | |
Amount Carried/ Land | 329 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 3,970 | [3],[4] | |
Acceleration/ Amortization | -1,233 | [3],[4] | |
Net | 3,066 | [3],[4] | |
Year of Construction | 1978 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Heritage Villa Nursing/Rehab | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Dayton TX | [3] | |
Initial Cost to Company | 18 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 436 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 9 | [3] | |
Amount Carried/ Land | 18 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 445 | [3],[4] | |
Acceleration/ Amortization | -156 | [3],[4] | |
Net | 307 | [3],[4] | |
Year of Construction | 1964 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Wellington Oaks Nursing/Rehab | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Ft. Worth TX | [3] | |
Initial Cost to Company | 137 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,147 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | -9 | [3] | |
Amount Carried/ Land | 137 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 1,138 | [3],[4] | |
Acceleration/ Amortization | -416 | [3],[4] | |
Net | 859 | [3],[4] | |
Year of Construction | 1963 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Blanco Villa Nursing and Rehab | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | San Antonio TX | [3] | |
Initial Cost to Company | 342 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,931 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 971 | [3] | |
Amount Carried/ Land | 342 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 2,902 | [3],[4] | |
Acceleration/ Amortization | -869 | [3],[4] | |
Net | 2,375 | [3],[4] | |
Year of Construction | 1969 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Forest Hill Nursing Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Ft. Worth TX | [3] | |
Initial Cost to Company | 88 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,764 | [3] | |
Costs Capitalized Subsequent to Acquisition Impairment / Dispositions | -1,852 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Garland Nursing and Rehab | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Garland TX | [3] | |
Initial Cost to Company | 57 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,058 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 1,358 | [3] | |
Amount Carried/ Land | 57 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 2,416 | [3],[4] | |
Acceleration/ Amortization | -530 | [3],[4] | |
Net | 1,943 | [3],[4] | |
Year of Construction | 1964 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Hillcrest Nursing and Rehab | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Wylie TX | [3] | |
Initial Cost to Company | 210 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 2,684 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 528 | [3] | |
Amount Carried/ Land | 210 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 3,212 | [3],[4] | |
Acceleration/ Amortization | -848 | [3],[4] | |
Net | 2,574 | [3],[4] | |
Year of Construction | 1975 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Mansfield Nursing and Rehab | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Mansfield TX | [3] | |
Initial Cost to Company | 487 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 2,143 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | -18 | [3] | |
Amount Carried/ Land | 487 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 2,125 | [3],[4] | |
Acceleration/ Amortization | -686 | [3],[4] | |
Net | 1,926 | [3],[4] | |
Year of Construction | 1964 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Westridge Nursing and Rehab | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Lancaster TX | [3] | |
Initial Cost to Company | 626 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,848 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | -16 | [3] | |
Amount Carried/ Land | 626 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 1,832 | [3],[4] | |
Acceleration/ Amortization | -610 | [3],[4] | |
Net | 1,848 | [3],[4] | |
Year of Construction | 1973 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Brownwood Nursing and Rehab | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Brownwood TX | [3] | |
Initial Cost to Company | 140 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 3,464 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 1,502 | [3] | |
Amount Carried/ Land | 140 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 4,966 | [3],[4] | |
Acceleration/ Amortization | -1,152 | [3],[4] | |
Net | 3,954 | [3],[4] | |
Year of Construction | 1968 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Irving Nursing and Rehab | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Irving TX | [3] | |
Initial Cost to Company | 137 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,248 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | -10 | [3] | |
Amount Carried/ Land | 137 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 1,238 | [3],[4] | |
Acceleration/ Amortization | -419 | [3],[4] | |
Net | 956 | [3],[4] | |
Year of Construction | 1972 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | North Pointe Nursing and Rehab | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Watauga TX | [3] | |
Initial Cost to Company | 1,061 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 3,846 | [3] | |
Amount Carried/ Land | 1,061 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 3,846 | [3],[4] | |
Acceleration/ Amortization | -1,110 | [3],[4] | |
Net | 3,797 | [3],[4] | |
Year of Construction | 1999 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Evergreen Foothills Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Phoenix AZ | [3] | |
Initial Cost to Company | 500 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 4,538 | [3] | |
Amount Carried/ Land | 500 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 4,538 | [3],[4] | |
Acceleration/ Amortization | -1,689 | [3],[4] | |
Net | 3,349 | [3],[4] | |
Year of Construction | 1997 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Evergreen Sun City Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Sun City AZ | [3] | |
Initial Cost to Company | 476 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 5,698 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 60 | [3] | |
Amount Carried/ Land | 476 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 5,758 | [3],[4] | |
Acceleration/ Amortization | -1,746 | [3],[4] | |
Net | 4,488 | [3],[4] | |
Year of Construction | 1985 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Sunset Gardens at Mesa | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Mesa AZ | [1] | |
Initial Cost to Company | 123 | [1] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,641 | [1] | |
Costs Capitalized Subsequent to Acquisition Improvements | -14 | [1] | |
Amount Carried/ Land | 123 | [1],[4] | |
Amount Carried/ Buildings & Iprovements | 1,627 | [1],[4] | |
Acceleration/ Amortization | -472 | [1],[4] | |
Net | 1,278 | [1],[4] | |
Year of Construction | 1974 | [1] | |
Date Acquired | 2005 | [1] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [1] | |
Unencumbered Guarantors | Evergreen Mesa Christian Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Mesa AZ | [3] | |
Initial Cost to Company | 466 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 6,231 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | -47 | [3] | |
Costs Capitalized Subsequent to Acquisition Impairment / Dispositions | -615 | [3] | |
Amount Carried/ Land | 466 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 5,569 | [3],[4] | |
Acceleration/ Amortization | -1,921 | [3],[4] | |
Net | 4,114 | [3],[4] | |
Year of Construction | 1973 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | San Juan Rehab and Care Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Anacortes WA | [3] | |
Initial Cost to Company | 625 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,185 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 2,041 | [3] | |
Amount Carried/ Land | 625 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 3,226 | [3],[4] | |
Acceleration/ Amortization | -993 | [3],[4] | |
Net | 2,858 | [3],[4] | |
Year of Construction | 1965 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Pomona Vista Alzheimer's Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Ponoma CA | [3] | |
Initial Cost to Company | 403 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 955 | [3] | |
Amount Carried/ Land | 403 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 955 | [3],[4] | |
Acceleration/ Amortization | -311 | [3],[4] | |
Net | 1,047 | [3],[4] | |
Year of Construction | 1959 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Rose Convalescent Hospital | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Baldwin Park CA | [3] | |
Initial Cost to Company | 1,308 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 486 | [3] | |
Amount Carried/ Land | 1,308 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 486 | [3],[4] | |
Acceleration/ Amortization | -184 | [3],[4] | |
Net | 1,610 | [3],[4] | |
Year of Construction | 1963 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Evergreen Nursing/Rehab Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Effingham IL | [3] | |
Initial Cost to Company | 317 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 3,462 | [3] | |
Amount Carried/ Land | 317 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 3,462 | [3],[4] | |
Acceleration/ Amortization | -1,018 | [3],[4] | |
Net | 2,761 | [3],[4] | |
Year of Construction | 1974 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Doctors Nursing and Rehab Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Salem IL | [3] | |
Initial Cost to Company | 125 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 4,664 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 900 | [3] | |
Amount Carried/ Land | 125 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 5,564 | [3],[4] | |
Acceleration/ Amortization | -1,446 | [3],[4] | |
Net | 4,243 | [3],[4] | |
Year of Construction | 1972 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Willis Nursing and Rehab | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Willis TX | [3] | |
Initial Cost to Company | 212 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 2,407 | [3] | |
Amount Carried/ Land | 212 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 2,407 | [3],[4] | |
Acceleration/ Amortization | -596 | [3],[4] | |
Net | 2,023 | [3],[4] | |
Year of Construction | 1975 | [3] | |
Date Acquired | 2006 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Douglas Rehab and Care Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Matoon IL | [3] | |
Initial Cost to Company | 250 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 2,391 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 1,404 | [3] | |
Costs Capitalized Subsequent to Acquisition Impairment / Dispositions | -13 | [3] | |
Amount Carried/ Land | 250 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 3,782 | [3],[4] | |
Acceleration/ Amortization | -681 | [3],[4] | |
Net | 3,351 | [3],[4] | |
Year of Construction | 1963 | [3] | |
Date Acquired | 2006 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Villa Rancho Bernardo Care Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | San Diego CA | [3] | |
Initial Cost to Company | 1,425 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 9,653 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 65 | [3] | |
Costs Capitalized Subsequent to Acquisition Impairment / Dispositions | -57 | [3] | |
Amount Carried/ Land | 1,425 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 9,661 | [3],[4] | |
Acceleration/ Amortization | -2,301 | [3],[4] | |
Net | 8,785 | [3],[4] | |
Year of Construction | 1994 | [3] | |
Date Acquired | 2006 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Austin Nursing Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Austin TX | [3] | |
Initial Cost to Company | 1,501 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 4,505 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 2,293 | [3] | |
Amount Carried/ Land | 1,501 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 6,798 | [3],[4] | |
Acceleration/ Amortization | -1,182 | [3],[4] | |
Net | 7,117 | [3],[4] | |
Year of Construction | 2007 | [3] | |
Date Acquired | 2007 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Dove Hill Care Center and Villas | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Hamilton TX | [3] | |
Initial Cost to Company | 58 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 5,781 | [3] | |
Amount Carried/ Land | 58 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 5,781 | [3],[4] | |
Acceleration/ Amortization | -1,186 | [3],[4] | |
Net | 4,653 | [3],[4] | |
Year of Construction | 1998 | [3] | |
Date Acquired | 2007 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Evergreen Health & Rehab of Petaluma | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Petaluma CA | [3] | |
Initial Cost to Company | 749 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 2,460 | [3] | |
Amount Carried/ Land | 749 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 2,460 | [3],[4] | |
Acceleration/ Amortization | -562 | [3],[4] | |
Net | 2,647 | [3],[4] | |
Year of Construction | 1969 | [3] | |
Date Acquired | 2009 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Evergreen Mountain View Health & Rehab | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Carson City NV | [3] | |
Initial Cost to Company | 3,455 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 5,942 | [3] | |
Amount Carried/ Land | 3,455 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 5,942 | [3],[4] | |
Acceleration/ Amortization | -976 | [3],[4] | |
Net | 8,421 | [3],[4] | |
Year of Construction | 1977 | [3] | |
Date Acquired | 2009 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Maplewood at Orange | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Orange CT | [1] | |
Initial Cost to Company | 1,134 | [1] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 11,155 | [1] | |
Costs Capitalized Subsequent to Acquisition Improvements | 2,543 | [1] | |
Amount Carried/ Land | 1,134 | [1],[4] | |
Amount Carried/ Buildings & Iprovements | 13,698 | [1],[4] | |
Acceleration/ Amortization | -1,494 | [1],[4] | |
Net | 13,338 | [1],[4] | |
Year of Construction | 1999 | [1] | |
Date Acquired | 2010 | [1] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [1] | |
Unencumbered Guarantors | Lakewood Senior Living of Pratt | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Pratt KS | [3] | |
Initial Cost to Company | 19 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 503 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 312 | [3] | |
Amount Carried/ Land | 19 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 815 | [3],[4] | |
Acceleration/ Amortization | -83 | [3],[4] | |
Net | 751 | [3],[4] | |
Year of Construction | 1964 | [3] | |
Date Acquired | 2011 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Lakewood Senior Living of Seville | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Wichita KS | [3] | |
Initial Cost to Company | 94 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 897 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 151 | [3] | |
Amount Carried/ Land | 94 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 1,048 | [3],[4] | |
Acceleration/ Amortization | -139 | [3],[4] | |
Net | 1,003 | [3],[4] | |
Year of Construction | 1977 | [3] | |
Date Acquired | 2011 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Lakewood Senior Living of Haviland | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Haviland KS | [3] | |
Initial Cost to Company | 112 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 649 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 16 | [3] | |
Amount Carried/ Land | 112 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 665 | [3],[4] | |
Acceleration/ Amortization | -86 | [3],[4] | |
Net | 691 | [3],[4] | |
Year of Construction | 1971 | [3] | |
Date Acquired | 2011 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Maplewood at Newtown | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Newtown CT | [1] | |
Initial Cost to Company | 4,942 | [1] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 7,058 | [1] | |
Costs Capitalized Subsequent to Acquisition Improvements | 3,952 | [1] | |
Amount Carried/ Land | 6,314 | [1],[4] | |
Amount Carried/ Buildings & Iprovements | 9,638 | [1],[4] | |
Acceleration/ Amortization | -976 | [1],[4] | |
Net | 14,976 | [1],[4] | |
Year of Construction | 2000 | [1] | |
Date Acquired | 2011 | [1] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [1] | |
Unencumbered Guarantors | Crawford Manor | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Cleveland OH | [3] | |
Initial Cost to Company | 120 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 3,080 | [3] | |
Amount Carried/ Land | 120 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 3,080 | [3],[4] | |
Acceleration/ Amortization | -274 | [3],[4] | |
Net | 2,926 | [3],[4] | |
Year of Construction | 1994 | [3] | |
Date Acquired | 2011 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Amberwood Manor Nursing Home Rehabilitation | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | New Philadelphia PA | [3] | |
Initial Cost to Company | 451 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 3,264 | [3] | |
Amount Carried/ Land | 451 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 3,264 | [3],[4] | |
Acceleration/ Amortization | -274 | [3],[4] | |
Net | 3,441 | [3],[4] | |
Year of Construction | 1962 | [3] | |
Date Acquired | 2011 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Caring Heights Community Care & Rehabilitation Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Coroapolis PA | [3] | |
Initial Cost to Company | 1,546 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 10,018 | [3] | |
Amount Carried/ Land | 1,546 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 10,018 | [3],[4] | |
Acceleration/ Amortization | -845 | [3],[4] | |
Net | 10,719 | [3],[4] | |
Year of Construction | 1983 | [3] | |
Date Acquired | 2011 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Dunmore Healthcare Group | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Dunmore PA | [3] | |
Initial Cost to Company | 398 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 6,813 | [3] | |
Amount Carried/ Land | 398 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 6,813 | [3],[4] | |
Acceleration/ Amortization | -580 | [3],[4] | |
Net | 6,631 | [3],[4] | |
Year of Construction | 2002 | [3] | |
Date Acquired | 2011 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Eagle Creek Healthcare Group | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | West Union OH | [3] | |
Initial Cost to Company | 1,056 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 5,774 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 163 | [3] | |
Amount Carried/ Land | 1,056 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 5,937 | [3],[4] | |
Acceleration/ Amortization | -491 | [3],[4] | |
Net | 6,502 | [3],[4] | |
Year of Construction | 1981 | [3] | |
Date Acquired | 2011 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Edison Manor Nursing & Rehabilitation | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | New Castle PA | [3] | |
Initial Cost to Company | 393 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 8,246 | [3] | |
Amount Carried/ Land | 393 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 8,246 | [3],[4] | |
Acceleration/ Amortization | -705 | [3],[4] | |
Net | 7,934 | [3],[4] | |
Year of Construction | 1982 | [3] | |
Date Acquired | 2011 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Indian Hills Health & Rehabilitation Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Euclid OH | [3] | |
Initial Cost to Company | 853 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 8,425 | [3] | |
Amount Carried/ Land | 853 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 8,425 | [3],[4] | |
Acceleration/ Amortization | -710 | [3],[4] | |
Net | 8,568 | [3],[4] | |
Year of Construction | 1989 | [3] | |
Date Acquired | 2011 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Milcrest Nursing Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Marysville OH | [3] | |
Initial Cost to Company | 736 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 2,169 | [3] | |
Amount Carried/ Land | 736 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 2,169 | [3],[4] | |
Acceleration/ Amortization | -188 | [3],[4] | |
Net | 2,717 | [3],[4] | |
Year of Construction | 1968 | [3] | |
Date Acquired | 2011 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Deseret Nursing & Rehabilitation at Colby | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Colby KS | [3] | |
Initial Cost to Company | 569 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 2,799 | [3] | |
Amount Carried/ Land | 569 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 2,799 | [3],[4] | |
Acceleration/ Amortization | -231 | [3],[4] | |
Net | 3,137 | [3],[4] | |
Year of Construction | 1974 | [3] | |
Date Acquired | 2011 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Deseret Nursing & Rehabilitation at Kensington | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Kensington KS | [3] | |
Initial Cost to Company | 280 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,419 | [3] | |
Amount Carried/ Land | 280 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 1,419 | [3],[4] | |
Acceleration/ Amortization | -124 | [3],[4] | |
Net | 1,575 | [3],[4] | |
Year of Construction | 1967 | [3] | |
Date Acquired | 2011 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Deseret Nursing & Rehabilitation at Onaga | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Onaga KS | [3] | |
Initial Cost to Company | 87 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 2,866 | [3] | |
Amount Carried/ Land | 87 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 2,866 | [3],[4] | |
Acceleration/ Amortization | -236 | [3],[4] | |
Net | 2,717 | [3],[4] | |
Year of Construction | 1959 | [3] | |
Date Acquired | 2011 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Deseret Nursing & Rehabilitation at Oswego | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Oswego KS | [3] | |
Initial Cost to Company | 183 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 840 | [3] | |
Amount Carried/ Land | 183 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 840 | [3],[4] | |
Acceleration/ Amortization | -76 | [3],[4] | |
Net | 947 | [3],[4] | |
Year of Construction | 1960 | [3] | |
Date Acquired | 2011 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Deseret Nursing & Rehabilitation at Smith Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Smith Center KS | [3] | |
Initial Cost to Company | 106 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,650 | [3] | |
Amount Carried/ Land | 106 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 1,650 | [3],[4] | |
Acceleration/ Amortization | -140 | [3],[4] | |
Net | 1,616 | [3],[4] | |
Year of Construction | 1960 | [3] | |
Date Acquired | 2011 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Sandalwood Healthcare | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Little Rock AR | [3] | |
Initial Cost to Company | 1,040 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 3,710 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 866 | [3] | |
Amount Carried/ Land | 1,040 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 4,576 | [3],[4] | |
Acceleration/ Amortization | -463 | [3],[4] | |
Net | 5,153 | [3],[4] | |
Year of Construction | 1996 | [3] | |
Date Acquired | 2011 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Gardnerville Health and Rehab | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Gardnerville NV | [3] | |
Initial Cost to Company | 1,238 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 3,562 | [3] | |
Amount Carried/ Land | 1,238 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 3,562 | [3],[4] | |
Acceleration/ Amortization | -295 | [3],[4] | |
Net | 4,505 | [3],[4] | |
Year of Construction | 2000 | [3] | |
Date Acquired | 2012 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Aviv Asset Management | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Chicago IL | [6] | |
Costs Capitalized Subsequent to Acquisition Improvements | 1,294 | [6] | |
Amount Carried/ Buildings & Iprovements | 1,294 | [4],[6] | |
Acceleration/ Amortization | -601 | [4],[6] | |
Net | 693 | [4],[6] | |
Unencumbered Guarantors | Community Care and Rehab | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Riverside CA | [3] | |
Initial Cost to Company | 1,648 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 9,852 | [3] | |
Amount Carried/ Land | 1,648 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 9,852 | [3],[4] | |
Acceleration/ Amortization | -1,367 | [3],[4] | |
Net | 10,133 | [3],[4] | |
Year of Construction | 1965 | [3] | |
Date Acquired | 2010 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Rivercrest Specialty Hospital | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Mishawaka IN | [7] | |
Initial Cost to Company | 328 | [7] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 8,072 | [7] | |
Costs Capitalized Subsequent to Acquisition Improvements | 1,691 | [7] | |
Amount Carried/ Land | 328 | [4],[7] | |
Amount Carried/ Buildings & Iprovements | 9,763 | [4],[7] | |
Acceleration/ Amortization | -641 | [4],[7] | |
Net | 9,450 | [4],[7] | |
Year of Construction | 1991 | [7] | |
Date Acquired | 2012 | [7] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [7] | |
Unencumbered Guarantors | Safe Haven Hospital and Care Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Pocatello ID | [3] | |
Initial Cost to Company | 470 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 5,530 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 3,577 | [3] | |
Amount Carried/ Land | 470 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 9,107 | [3],[4] | |
Acceleration/ Amortization | -522 | [3],[4] | |
Net | 9,055 | [3],[4] | |
Year of Construction | 1970 | [3] | |
Date Acquired | 2012 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Care Meridian Pleasanton | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Pleasanton CA | [2] | |
Initial Cost to Company | 411 | [2] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 751 | [2] | |
Costs Capitalized Subsequent to Acquisition Improvements | 1,475 | [2] | |
Amount Carried/ Land | 411 | [2],[4] | |
Amount Carried/ Buildings & Iprovements | 2,226 | [2],[4] | |
Acceleration/ Amortization | -127 | [2],[4] | |
Net | 2,510 | [2],[4] | |
Year of Construction | 2012 | [2] | |
Date Acquired | 2012 | [2] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [2] | |
Unencumbered Guarantors | Inola Health Care Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Inola OK | [3] | |
Initial Cost to Company | 520 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 2,480 | [3] | |
Amount Carried/ Land | 520 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 2,480 | [3],[4] | |
Acceleration/ Amortization | -175 | [3],[4] | |
Net | 2,825 | [3],[4] | |
Year of Construction | 1990 | [3] | |
Date Acquired | 2012 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Avondale Cottage of Pryor | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Pryor OK | [1] | |
Initial Cost to Company | 100 | [1] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 400 | [1] | |
Amount Carried/ Land | 100 | [1],[4] | |
Amount Carried/ Buildings & Iprovements | 400 | [1],[4] | |
Acceleration/ Amortization | -23 | [1],[4] | |
Net | 477 | [1],[4] | |
Year of Construction | 2000 | [1] | |
Date Acquired | 2012 | [1] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [1] | |
Unencumbered Guarantors | The Woodlands at Robinson | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Ravenna OH | [3] | |
Initial Cost to Company | 660 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 6,940 | [3] | |
Amount Carried/ Land | 660 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 6,940 | [3],[4] | |
Acceleration/ Amortization | -434 | [3],[4] | |
Net | 7,166 | [3],[4] | |
Year of Construction | 2000 | [3] | |
Date Acquired | 2012 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Texan Nursing and Rehab of Gonzales | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Gonzales TX | [3] | |
Initial Cost to Company | 560 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,840 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 233 | [3] | |
Amount Carried/ Land | 560 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 2,073 | [3],[4] | |
Acceleration/ Amortization | -108 | [3],[4] | |
Net | 2,525 | [3],[4] | |
Year of Construction | 1963 | [3] | |
Date Acquired | 2013 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Knox And Winamac Community Health Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Knox IN | [7] | |
Initial Cost to Company | 137 | [7] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,063 | [7] | |
Amount Carried/ Land | 137 | [4],[7] | |
Amount Carried/ Buildings & Iprovements | 1,063 | [4],[7] | |
Acceleration/ Amortization | -45 | [4],[7] | |
Net | 1,155 | [4],[7] | |
Year of Construction | 2008 | [7] | |
Date Acquired | 2013 | [7] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [7] | |
Unencumbered Guarantors | Diplomate Health Care | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | North Royalton OH | [3] | |
Initial Cost to Company | 1,330 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 13,020 | [3] | |
Amount Carried/ Land | 1,330 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 13,020 | [3],[4] | |
Acceleration/ Amortization | -658 | [3],[4] | |
Net | 13,692 | [3],[4] | |
Year of Construction | 1979 | [3] | |
Date Acquired | 2013 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Warr Acres Nursing Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Oklahoma City OK | [3] | |
Initial Cost to Company | 580 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 2,420 | [3] | |
Amount Carried/ Land | 580 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 2,420 | [3],[4] | |
Acceleration/ Amortization | -135 | [3],[4] | |
Net | 2,865 | [3],[4] | |
Year of Construction | 1971 | [3] | |
Date Acquired | 2013 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Windsor Hills Nursing Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Oklahoma City OK | [3] | |
Initial Cost to Company | 370 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 2,830 | [3] | |
Amount Carried/ Land | 370 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 2,830 | [3],[4] | |
Acceleration/ Amortization | -167 | [3],[4] | |
Net | 3,033 | [3],[4] | |
Year of Construction | 1967 | [3] | |
Date Acquired | 2013 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Oakcreek Nursing And Rehab [Member] | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Luling TX | [3] | |
Initial Cost to Company | 272 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 3,178 | [3] | |
Amount Carried/ Land | 272 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 3,178 | [3],[4] | |
Acceleration/ Amortization | -150 | [3],[4] | |
Net | 3,300 | [3],[4] | |
Year of Construction | 1972 | [3] | |
Date Acquired | 2013 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Heart Of Florida [Member] | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Haines City FL | [1],[8] | |
Initial Cost to Company | 510 | [1],[8] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 2,990 | [1],[8] | |
Amount Carried/ Land | 510 | [1],[4],[8] | |
Amount Carried/ Buildings & Iprovements | 2,990 | [1],[4],[8] | |
Acceleration/ Amortization | -111 | [1],[4],[8] | |
Net | 3,389 | [1],[4],[8] | |
Year of Construction | 1954 | [1],[8] | |
Date Acquired | 2013 | [1],[8] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [1],[8] | |
Unencumbered Guarantors | Tender Loving Care [Member] | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Lakeland FL | [1],[8] | |
Initial Cost to Company | 330 | [1],[8] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 2,270 | [1],[8] | |
Amount Carried/ Land | 330 | [1],[4],[8] | |
Amount Carried/ Buildings & Iprovements | 2,270 | [1],[4],[8] | |
Acceleration/ Amortization | -83 | [1],[4],[8] | |
Net | 2,517 | [1],[4],[8] | |
Year of Construction | 1980 | [1],[8] | |
Date Acquired | 2013 | [1],[8] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [1],[8] | |
Unencumbered Guarantors | Tangerine Cove [Member] | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Brooksville FL | [1],[8] | |
Initial Cost to Company | 702 | [1],[8] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 6,198 | [1],[8] | |
Amount Carried/ Land | 702 | [1],[4],[8] | |
Amount Carried/ Buildings & Iprovements | 6,198 | [1],[4],[8] | |
Acceleration/ Amortization | -227 | [1],[4],[8] | |
Net | 6,673 | [1],[4],[8] | |
Year of Construction | 1925 | [1],[8] | |
Date Acquired | 2013 | [1],[8] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [1],[8] | |
Unencumbered Guarantors | Mercy Franciscan At Schroder [Member] | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Hamilton OH | [3] | |
Initial Cost to Company | 1,066 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 8,862 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 13 | [3] | |
Amount Carried/ Land | 1,066 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 8,875 | [3],[4] | |
Acceleration/ Amortization | -340 | [3],[4] | |
Net | 9,601 | [3],[4] | |
Year of Construction | 1971 | [3] | |
Date Acquired | 2013 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Mercy Providence Retirement [Member] | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | New Albany IN | [3] | |
Initial Cost to Company | 1,152 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 15,578 | [3] | |
Amount Carried/ Land | 1,152 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 15,578 | [3],[4] | |
Acceleration/ Amortization | -564 | [3],[4] | |
Net | 16,166 | [3],[4] | |
Year of Construction | 1999 | [3] | |
Date Acquired | 2013 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Mercy Siena Retirement [Member] | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Dayton OH | [3] | |
Initial Cost to Company | 1,158 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 3,455 | [3] | |
Amount Carried/ Land | 1,158 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 3,455 | [3],[4] | |
Acceleration/ Amortization | -139 | [3],[4] | |
Net | 4,474 | [3],[4] | |
Year of Construction | 1966 | [3] | |
Date Acquired | 2013 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Mercy St Theresa [Member] | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Cincinnati OH | [3] | |
Initial Cost to Company | 1,287 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 3,341 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 96 | [3] | |
Amount Carried/ Land | 1,287 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 3,437 | [3],[4] | |
Acceleration/ Amortization | -135 | [3],[4] | |
Net | 4,589 | [3],[4] | |
Year of Construction | 1929 | [3] | |
Date Acquired | 2013 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Echo Manor [Member] | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Pickerington OH | [3] | |
Initial Cost to Company | 550 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 9,810 | [3] | |
Amount Carried/ Land | 550 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 9,810 | [3],[4] | |
Acceleration/ Amortization | -344 | [3],[4] | |
Net | 10,016 | [3],[4] | |
Year of Construction | 1978 | [3] | |
Date Acquired | 2013 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Oak Pavillion Nursing Home [Member] | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Cincinnati OH | [3] | |
Initial Cost to Company | 530 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 12,260 | [3] | |
Amount Carried/ Land | 530 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 12,260 | [3],[4] | |
Acceleration/ Amortization | -439 | [3],[4] | |
Net | 12,351 | [3],[4] | |
Year of Construction | 1967 | [3] | |
Date Acquired | 2013 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Park View Nursing Center [Member] | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Edgerton OH | [3] | |
Initial Cost to Company | 390 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 5,050 | [3] | |
Amount Carried/ Land | 390 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 5,050 | [3],[4] | |
Acceleration/ Amortization | -184 | [3],[4] | |
Net | 5,256 | [3],[4] | |
Year of Construction | 1920 | [3] | |
Date Acquired | 2013 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Summits Trace Nursing Home [Member] | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Columbus OH | [3] | |
Initial Cost to Company | 2,070 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 10,340 | [3] | |
Amount Carried/ Land | 2,070 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 10,340 | [3],[4] | |
Acceleration/ Amortization | -388 | [3],[4] | |
Net | 12,022 | [3],[4] | |
Year of Construction | 1964 | [3] | |
Date Acquired | 2013 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Yell County Nursing Home [Member] | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Ola AR | [3] | |
Initial Cost to Company | 78 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,085 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 141 | [3] | |
Amount Carried/ Land | 78 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 1,226 | [3],[4] | |
Acceleration/ Amortization | -40 | [3],[4] | |
Net | 1,264 | [3],[4] | |
Year of Construction | 1965 | [3] | |
Date Acquired | 2013 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Heather Hill [Member] | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Chardon OH | [3] | |
Initial Cost to Company | 1,650 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 13,865 | [3] | |
Amount Carried/ Land | 1,650 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 13,865 | [3],[4] | |
Acceleration/ Amortization | -441 | [3],[4] | |
Net | 15,074 | [3],[4] | |
Year of Construction | 1955 | [3] | |
Date Acquired | 2013 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Liberty Assisted Living [Member] | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Chardon OH | [1] | |
Initial Cost to Company | 630 | [1] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 9,585 | [1] | |
Costs Capitalized Subsequent to Acquisition Improvements | 1,230 | [1] | |
Amount Carried/ Land | 630 | [1],[4] | |
Amount Carried/ Buildings & Iprovements | 10,815 | [1],[4] | |
Acceleration/ Amortization | -308 | [1],[4] | |
Net | 11,137 | [1],[4] | |
Year of Construction | 1999 | [1] | |
Date Acquired | 2013 | [1] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [1] | |
Unencumbered Guarantors | Heather Hill Ltach | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Chardon OH | [3] | |
Initial Cost to Company | 1,100 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 8,770 | [3] | |
Amount Carried/ Land | 1,100 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 8,770 | [3],[4] | |
Acceleration/ Amortization | -247 | [3],[4] | |
Net | 9,623 | [3],[4] | |
Year of Construction | 1955 | [3] | |
Date Acquired | 2013 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | The Village at Richardson | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Richardson TX | [7] | |
Initial Cost to Company | 1,470 | [7] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 11,530 | [7] | |
Costs Capitalized Subsequent to Acquisition Improvements | 30 | [7] | |
Amount Carried/ Land | 1,470 | [4],[7] | |
Amount Carried/ Buildings & Iprovements | 11,560 | [4],[7] | |
Acceleration/ Amortization | -369 | [4],[7] | |
Net | 12,661 | [4],[7] | |
Year of Construction | 1980 | [7] | |
Date Acquired | 2013 | [7] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [7] | |
Unencumbered Guarantors | Helia Healthcare of Champaign | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Champaign IL | [3] | |
Initial Cost to Company | 350 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 2,450 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 73 | [3] | |
Amount Carried/ Land | 350 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 2,523 | [3],[4] | |
Acceleration/ Amortization | -79 | [3],[4] | |
Net | 2,794 | [3],[4] | |
Year of Construction | 1961 | [3] | |
Date Acquired | 2013 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Helia Healthcare of Energy | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Energy IL | [3] | |
Initial Cost to Company | 100 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 3,300 | [3] | |
Amount Carried/ Land | 100 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 3,300 | [3],[4] | |
Acceleration/ Amortization | -106 | [3],[4] | |
Net | 3,294 | [3],[4] | |
Year of Construction | 1971 | [3] | |
Date Acquired | 2013 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Helia Healthcare of WFranklin | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | West Frankfort IL | [3] | |
Initial Cost to Company | 50 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 750 | [3] | |
Amount Carried/ Land | 50 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 750 | [3],[4] | |
Acceleration/ Amortization | -25 | [3],[4] | |
Net | 775 | [3],[4] | |
Year of Construction | 1973 | [3] | |
Date Acquired | 2013 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Fort Stockton Nursing Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Fort Stockton TX | [3] | |
Initial Cost to Company | 480 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 2,870 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 637 | [3] | |
Amount Carried/ Land | 480 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 3,507 | [3],[4] | |
Acceleration/ Amortization | -113 | [3],[4] | |
Net | 3,874 | [3],[4] | |
Year of Construction | 1992 | [3] | |
Date Acquired | 2013 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | North Ridge Care Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | New Hope MN | [3] | |
Initial Cost to Company | 5,268 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 18,930 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 319 | [3] | |
Amount Carried/ Land | 5,268 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 19,249 | [3],[4] | |
Acceleration/ Amortization | -607 | [3],[4] | |
Net | 23,910 | [3],[4] | |
Year of Construction | 1966 | [3] | |
Date Acquired | 2014 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 41 years | [3] | |
Unencumbered Guarantors | North Ridge Apartments | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | New Hope MN | [3] | |
Initial Cost to Company | 2,175 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 7,555 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 682 | [3] | |
Amount Carried/ Land | 2,175 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 8,237 | [3],[4] | |
Acceleration/ Amortization | -241 | [3],[4] | |
Net | 10,171 | [3],[4] | |
Year of Construction | 1983 | [3] | |
Date Acquired | 2014 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 42 years | [3] | |
Unencumbered Guarantors | North Ridge Alf | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | New Hope MN | [1] | |
Initial Cost to Company | 1,278 | [1] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 4,795 | [1] | |
Amount Carried/ Land | 1,278 | [1],[4] | |
Amount Carried/ Buildings & Iprovements | 4,795 | [1],[4] | |
Acceleration/ Amortization | -147 | [1],[4] | |
Net | 5,926 | [1],[4] | |
Year of Construction | 1983 | [1] | |
Date Acquired | 2014 | [1] | |
Life on Which Depreciation in Statement of Operations Computed | 43 years | [1] | |
Unencumbered Guarantors | Bridgecrest Rehab Suites | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Houston TX | [3] | |
Initial Cost to Company | 1,280 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 14,640 | [3] | |
Amount Carried/ Land | 1,280 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 14,640 | [3],[4] | |
Acceleration/ Amortization | -397 | [3],[4] | |
Net | 15,523 | [3],[4] | |
Year of Construction | 2014 | [3] | |
Date Acquired | 2014 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 44 years | [3] | |
Unencumbered Guarantors | Carrington Place At Muscatine | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Muscatine IA | [3] | |
Initial Cost to Company | 320 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 8,080 | [3] | |
Amount Carried/ Land | 320 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 8,080 | [3],[4] | |
Acceleration/ Amortization | -220 | [3],[4] | |
Net | 8,180 | [3],[4] | |
Year of Construction | 1961 | [3] | |
Date Acquired | 2014 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 45 years | [3] | |
Unencumbered Guarantors | Carrington Place Of Toledo | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Toledo IA | [3] | |
Initial Cost to Company | 340 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 4,760 | [3] | |
Amount Carried/ Land | 340 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 4,760 | [3],[4] | |
Acceleration/ Amortization | -129 | [3],[4] | |
Net | 4,971 | [3],[4] | |
Year of Construction | 1975 | [3] | |
Date Acquired | 2014 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 46 years | [3] | |
Unencumbered Guarantors | Gallatin Health Care | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Warsaw KY | [3] | |
Initial Cost to Company | 550 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 7,410 | [3] | |
Amount Carried/ Land | 550 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 7,410 | [3],[4] | |
Acceleration/ Amortization | -204 | [3],[4] | |
Net | 7,756 | [3],[4] | |
Year of Construction | 1989 | [3] | |
Date Acquired | 2014 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 47 years | [3] | |
Unencumbered Guarantors | Homestead Lexington | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Lexington KY | [3] | |
Initial Cost to Company | 760 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 6,280 | [3] | |
Amount Carried/ Land | 760 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 6,280 | [3],[4] | |
Acceleration/ Amortization | -173 | [3],[4] | |
Net | 6,867 | [3],[4] | |
Year of Construction | 1969 | [3] | |
Date Acquired | 2014 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 48 years | [3] | |
Unencumbered Guarantors | Homestead New Castle | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | New Castle KY | [3] | |
Initial Cost to Company | 290 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 3,110 | [3] | |
Amount Carried/ Land | 290 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 3,110 | [3],[4] | |
Acceleration/ Amortization | -80 | [3],[4] | |
Net | 3,320 | [3],[4] | |
Year of Construction | 1971 | [3] | |
Date Acquired | 2014 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 49 years | [3] | |
Unencumbered Guarantors | Oaks | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | LaGrange KY | [1] | |
Initial Cost to Company | 240 | [1] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,110 | [1] | |
Amount Carried/ Land | 240 | [1],[4] | |
Amount Carried/ Buildings & Iprovements | 1,110 | [1],[4] | |
Acceleration/ Amortization | -30 | [1],[4] | |
Net | 1,320 | [1],[4] | |
Year of Construction | 1990 | [1] | |
Date Acquired | 2014 | [1] | |
Life on Which Depreciation in Statement of Operations Computed | 50 years | [1] | |
Unencumbered Guarantors | Pine Meadows Health Care | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Lexington KY | [3] | |
Initial Cost to Company | 660 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 6,620 | [3] | |
Amount Carried/ Land | 660 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 6,620 | [3],[4] | |
Acceleration/ Amortization | -182 | [3],[4] | |
Net | 7,098 | [3],[4] | |
Year of Construction | 1990 | [3] | |
Date Acquired | 2014 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 51 years | [3] | |
Unencumbered Guarantors | Richwood | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | LaGrange KY | [3] | |
Initial Cost to Company | 660 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 5,560 | [3] | |
Amount Carried/ Land | 660 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 5,560 | [3],[4] | |
Acceleration/ Amortization | -156 | [3],[4] | |
Net | 6,064 | [3],[4] | |
Year of Construction | 1997 | [3] | |
Date Acquired | 2014 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 52 years | [3] | |
Unencumbered Guarantors | Twin Oaks Assisted Living | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | New Castle KY | [1] | |
Initial Cost to Company | 280 | [1] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 1,470 | [1] | |
Amount Carried/ Land | 280 | [1],[4] | |
Amount Carried/ Buildings & Iprovements | 1,470 | [1],[4] | |
Acceleration/ Amortization | -41 | [1],[4] | |
Net | 1,709 | [1],[4] | |
Year of Construction | 2002 | [1] | |
Date Acquired | 2014 | [1] | |
Life on Which Depreciation in Statement of Operations Computed | 53 years | [1] | |
Unencumbered Guarantors | Care Meridian Northridge | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Northridge CA | [2] | |
Initial Cost to Company | 469 | [2] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 310 | [2] | |
Costs Capitalized Subsequent to Acquisition Improvements | 623 | [2] | |
Amount Carried/ Land | 469 | [2],[4] | |
Amount Carried/ Buildings & Iprovements | 933 | [2],[4] | |
Acceleration/ Amortization | -33 | [2],[4] | |
Net | 1,369 | [2],[4] | |
Year of Construction | 2013 | [2] | |
Date Acquired | 2013 | [2] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [2] | |
Unencumbered Guarantors | Pensacola Health Care | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Pensacola FL | [3] | |
Initial Cost to Company | 160 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 5,840 | [3] | |
Amount Carried/ Land | 160 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 5,840 | [3],[4] | |
Acceleration/ Amortization | -160 | [3],[4] | |
Net | 5,840 | [3],[4] | |
Year of Construction | 1984 | [3] | |
Date Acquired | 2014 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Edgewood Rehab | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Mesquite TX | [3] | |
Initial Cost to Company | 1,070 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 12,170 | [3] | |
Amount Carried/ Land | 1,070 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 12,170 | [3],[4] | |
Acceleration/ Amortization | -258 | [3],[4] | |
Net | 12,982 | [3],[4] | |
Year of Construction | 2012 | [3] | |
Date Acquired | 2014 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Estrella Oaks Rehab | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Georgetown TX | [3] | |
Initial Cost to Company | 1,420 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 12,660 | [3] | |
Amount Carried/ Land | 1,420 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 12,660 | [3],[4] | |
Acceleration/ Amortization | -267 | [3],[4] | |
Net | 13,813 | [3],[4] | |
Year of Construction | 2011 | [3] | |
Date Acquired | 2014 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | SandyLake Rehab | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Coppell TX | [3] | |
Initial Cost to Company | 920 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 12,030 | [3] | |
Amount Carried/ Land | 920 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 12,030 | [3],[4] | |
Acceleration/ Amortization | -251 | [3],[4] | |
Net | 12,700 | [3],[4] | |
Year of Construction | 2009 | [3] | |
Date Acquired | 2014 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | San Gabriel Rehab | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Round Rock TX | [3] | |
Initial Cost to Company | 1,460 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 11,970 | [3] | |
Amount Carried/ Land | 1,460 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 11,970 | [3],[4] | |
Acceleration/ Amortization | -263 | [3],[4] | |
Net | 13,168 | [3],[4] | |
Year of Construction | 2011 | [3] | |
Date Acquired | 2014 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Mulberry Manor | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Stephenville TX | [3] | |
Initial Cost to Company | 580 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 3,020 | [3] | |
Amount Carried/ Land | 580 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 3,020 | [3],[4] | |
Acceleration/ Amortization | -67 | [3],[4] | |
Net | 3,533 | [3],[4] | |
Year of Construction | 1965 | [3] | |
Date Acquired | 2014 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Lindsay Gardens | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Lindsay CA | [3] | |
Initial Cost to Company | 480 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 5,770 | [3] | |
Amount Carried/ Land | 480 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 5,770 | [3],[4] | |
Acceleration/ Amortization | -129 | [3],[4] | |
Net | 6,121 | [3],[4] | |
Year of Construction | 1996 | [3] | |
Date Acquired | 2014 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Sun Villa | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Porterville CA | [3] | |
Initial Cost to Company | 500 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 4,100 | [3] | |
Amount Carried/ Land | 500 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 4,100 | [3],[4] | |
Acceleration/ Amortization | -85 | [3],[4] | |
Net | 4,515 | [3],[4] | |
Year of Construction | 1958 | [3] | |
Date Acquired | 2014 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Valley Care Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Porterville CA | [3] | |
Initial Cost to Company | 120 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 2,380 | [3] | |
Amount Carried/ Land | 120 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 2,380 | [3],[4] | |
Acceleration/ Amortization | -50 | [3],[4] | |
Net | 2,450 | [3],[4] | |
Year of Construction | 1947 | [3] | |
Date Acquired | 2014 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Royal Manor | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Nicholasville KY | [3] | |
Initial Cost to Company | 280 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 5,720 | [3] | |
Amount Carried/ Land | 280 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 5,720 | [3],[4] | |
Acceleration/ Amortization | -109 | [3],[4] | |
Net | 5,891 | [3],[4] | |
Year of Construction | 1974 | [3] | |
Date Acquired | 2014 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Chateau Care Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | St. Joseph MO | [3] | |
Initial Cost to Company | 40 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 2,860 | [3] | |
Amount Carried/ Land | 40 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 2,860 | [3],[4] | |
Acceleration/ Amortization | -50 | [3],[4] | |
Net | 2,850 | [3],[4] | |
Year of Construction | 1955 | [3] | |
Date Acquired | 2014 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Inn | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | St. Joseph MO | [3] | |
Initial Cost to Company | 270 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 6,330 | [3] | |
Amount Carried/ Land | 270 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 6,330 | [3],[4] | |
Acceleration/ Amortization | -105 | [3],[4] | |
Net | 6,495 | [3],[4] | |
Year of Construction | 1980 | [3] | |
Date Acquired | 2014 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Riverside Care Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | St. Joseph MO | [3] | |
Initial Cost to Company | 160 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 6,540 | [3] | |
Amount Carried/ Land | 160 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 6,540 | [3],[4] | |
Acceleration/ Amortization | -98 | [3],[4] | |
Net | 6,602 | [3],[4] | |
Year of Construction | 1980 | [3] | |
Date Acquired | 2014 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Royal Park Care Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Spokane WA | [3] | |
Initial Cost to Company | 810 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 21,990 | [3] | |
Amount Carried/ Land | 810 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 21,990 | [3],[4] | |
Acceleration/ Amortization | -226 | [3],[4] | |
Net | 22,574 | [3],[4] | |
Year of Construction | 1990 | [3] | |
Date Acquired | 2014 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Alderwood Park Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Bellingham WA | [3] | |
Initial Cost to Company | 980 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 11,400 | [3] | |
Amount Carried/ Land | 980 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 11,400 | [3],[4] | |
Acceleration/ Amortization | -119 | [3],[4] | |
Net | 12,261 | [3],[4] | |
Year of Construction | 1996 | [3] | |
Date Acquired | 2014 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Merry Haven Care Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Snohomish WA | [3] | |
Initial Cost to Company | 750 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 9,970 | [3] | |
Amount Carried/ Land | 750 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 9,970 | [3],[4] | |
Acceleration/ Amortization | -104 | [3],[4] | |
Net | 10,616 | [3],[4] | |
Year of Construction | 1986 | [3] | |
Date Acquired | 2014 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Royal Plaza Retirement Center Member | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Lewiston ID | [1] | |
Initial Cost to Company | 1,480 | [1] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 18,240 | [1] | |
Amount Carried/ Land | 1,480 | [1],[4] | |
Amount Carried/ Buildings & Iprovements | 18,240 | [1],[4] | |
Acceleration/ Amortization | -181 | [1],[4] | |
Net | 19,539 | [1],[4] | |
Year of Construction | 2008 | [1] | |
Date Acquired | 2014 | [1] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [1] | |
Unencumbered Guarantors | Royal Plaza Spokane | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Spokane WA | [1] | |
Initial Cost to Company | 770 | [1] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 11,890 | [1] | |
Amount Carried/ Land | 770 | [1],[4] | |
Amount Carried/ Buildings & Iprovements | 11,890 | [1],[4] | |
Acceleration/ Amortization | -122 | [1],[4] | |
Net | 12,538 | [1],[4] | |
Year of Construction | 1996 | [1] | |
Date Acquired | 2014 | [1] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [1] | |
Unencumbered Guarantors | Highland Care Center | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Bellingham WA | [3] | |
Initial Cost to Company | 240 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 5,080 | [3] | |
Amount Carried/ Land | 240 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 5,080 | [3],[4] | |
Acceleration/ Amortization | -53 | [3],[4] | |
Net | 5,267 | [3],[4] | |
Year of Construction | 1951 | [3] | |
Date Acquired | 2014 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Belle Meade Home | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Greenville KY | [3] | |
Initial Cost to Company | 380 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 4,220 | [3] | |
Amount Carried/ Land | 380 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 4,220 | [3],[4] | |
Acceleration/ Amortization | -35 | [3],[4] | |
Net | 4,565 | [3],[4] | |
Year of Construction | 1980 | [3] | |
Date Acquired | 2014 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Premier Care Of Dallas | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Dallas TX | [3] | |
Initial Cost to Company | 960 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 14,140 | [3] | |
Amount Carried/ Land | 960 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 14,140 | [3],[4] | |
Acceleration/ Amortization | -76 | [3],[4] | |
Net | 15,024 | [3],[4] | |
Year of Construction | 2012 | [3] | |
Date Acquired | 2014 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Premier Care On Hillcrest [Member] | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Dallas TX | [3] | |
Initial Cost to Company | 870 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 12,530 | [3] | |
Amount Carried/ Land | 870 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 12,530 | [3],[4] | |
Acceleration/ Amortization | -67 | [3],[4] | |
Net | 13,333 | [3],[4] | |
Year of Construction | 2011 | [3] | |
Date Acquired | 2014 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Unencumbered Guarantors | Care Meridian Granite Bay | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Granite Bay CA | [2] | |
Initial Cost to Company | 540 | [2] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 435 | [2] | |
Costs Capitalized Subsequent to Acquisition Improvements | 2,683 | [2] | |
Amount Carried/ Land | 540 | [2],[4] | |
Amount Carried/ Buildings & Iprovements | 3,118 | [2],[4] | |
Acceleration/ Amortization | -57 | [2],[4] | |
Net | 3,601 | [2],[4] | |
Year of Construction | 1978 | [2] | |
Date Acquired | 2012 | [2] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [2] | |
Unencumbered Guarantors | Bethel | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Bethel CT | [4] | |
Initial Cost to Company | 2,400 | [4] | |
Costs Capitalized Subsequent to Acquisition Improvements | 23,442 | [4] | |
Amount Carried/ Land | 2,400 | [4] | |
Amount Carried/ Buildings & Iprovements | 23,442 | [4] | |
Acceleration/ Amortization | -41 | [4] | |
Net | 25,801 | [4] | |
Year of Construction | 2014 | [4] | |
Date Acquired | 2013 | [4] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [4] | |
Unencumbered Guarantors | Care Meridian Chatsworth | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Chatsworth CA | [2] | |
Initial Cost to Company | 416 | [2] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 281 | [2] | |
Costs Capitalized Subsequent to Acquisition Improvements | 766 | [2] | |
Amount Carried/ Land | 416 | [2],[4] | |
Amount Carried/ Buildings & Iprovements | 1,047 | [2],[4] | |
Acceleration/ Amortization | -30 | [2],[4] | |
Net | 1,433 | [2],[4] | |
Year of Construction | 2013 | [2] | |
Date Acquired | 2013 | [2] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [2] | |
Unencumbered Guarantors | Doctors Neuro Hospital | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Bremen IN | [9] | |
Initial Cost to Company | 400 | [9] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 8,900 | [9] | |
Costs Capitalized Subsequent to Acquisition Improvements | 2,796 | [9] | |
Amount Carried/ Land | 400 | [4],[9] | |
Amount Carried/ Buildings & Iprovements | 11,696 | [4],[9] | |
Acceleration/ Amortization | -279 | [4],[9] | |
Net | 11,817 | [4],[9] | |
Year of Construction | 1988 | [9] | |
Date Acquired | 2013 | [9] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [9] | |
Non Guarantors | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
Initial Cost to Company | 16,081 | | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 295,001 | | |
Costs Capitalized Subsequent to Acquisition Improvements | 13,103 | | |
Costs Capitalized Subsequent to Acquisition Impairment / Dispositions | -19,693 | | |
Amount Carried/ Land | 14,630 | [4] | |
Amount Carried/ Buildings & Iprovements | 289,862 | [4] | |
Net | 304,492 | [4] | |
Non Guarantors | Little Rock Health and Rehab | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Little Rock AR | [3] | |
Initial Cost to Company | 471 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 4,779 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 7,613 | [3] | |
Costs Capitalized Subsequent to Acquisition Impairment / Dispositions | -12,863 | [3] | |
Year of Construction | 1971 | [3] | |
Date Acquired | 2009 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Non Guarantors | Pinehurst Park Terrace | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Seattle WA | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 360 | [3] | |
Costs Capitalized Subsequent to Acquisition Impairment / Dispositions | -360 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Non Guarantors | North Richland Hills | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | North Richland Hills TX | [3] | |
Initial Cost to Company | 980 | [3] | |
Costs Capitalized Subsequent to Acquisition Improvements | 5,068 | [3] | |
Costs Capitalized Subsequent to Acquisition Impairment / Dispositions | -6,048 | [3] | |
Date Acquired | 2005 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Non Guarantors | Skagit Aviv | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Mt. Vernon WA | | |
Costs Capitalized Subsequent to Acquisition Improvements | 422 | | |
Costs Capitalized Subsequent to Acquisition Impairment / Dispositions | -422 | | |
Date Acquired | 2014 | | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | | |
Non Guarantors | Laurels Of Defiance | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Defiance OH | [3] | |
Initial Cost to Company | 145 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 10,736 | [3] | |
Amount Carried/ Land | 145 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 10,736 | [3],[4] | |
Net | 10,881 | [3],[4] | |
Year of Construction | 1979 | [3] | |
Date Acquired | 2014 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Non Guarantors | Laurels Of Hillsboro | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Hillsboro OH | [3] | |
Initial Cost to Company | 346 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 8,087 | [3] | |
Amount Carried/ Land | 346 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 8,087 | [3],[4] | |
Net | 8,433 | [3],[4] | |
Year of Construction | 1976 | [3] | |
Date Acquired | 2014 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Non Guarantors | Laurels Of Massillon | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Massillon OH | [3] | |
Initial Cost to Company | 1,492 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 23,848 | [3] | |
Amount Carried/ Land | 1,492 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 23,848 | [3],[4] | |
Net | 25,340 | [3],[4] | |
Year of Construction | 1995 | [3] | |
Date Acquired | 2014 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Non Guarantors | Laurels Of Mt Vernon | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Mt. Vernon OH | [3] | |
Initial Cost to Company | 225 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 10,881 | [3] | |
Amount Carried/ Land | 225 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 10,881 | [3],[4] | |
Net | 11,106 | [3],[4] | |
Year of Construction | 1977 | [3] | |
Date Acquired | 2014 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Non Guarantors | Laurels Of Norworth | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Worthington OH | [3] | |
Initial Cost to Company | 1,203 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 15,029 | [3] | |
Amount Carried/ Land | 1,203 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 15,029 | [3],[4] | |
Net | 16,232 | [3],[4] | |
Year of Construction | 1969 | [3] | |
Date Acquired | 2014 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Non Guarantors | Laurels Of Shane Hill | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Rockford OH | [4] | |
Initial Cost to Company | 214 | [4] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 13,595 | [4] | |
Amount Carried/ Land | 214 | [4] | |
Amount Carried/ Buildings & Iprovements | 13,595 | [4] | |
Net | 13,809 | [4] | |
Year of Construction | 1971 | [4] | |
Date Acquired | 2014 | [4] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [4] | |
Non Guarantors | Maplewood Of Shane's Village | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Rockford OH | [1] | |
Initial Cost to Company | 47 | [1] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 3,021 | [1] | |
Amount Carried/ Land | 47 | [1],[4] | |
Amount Carried/ Buildings & Iprovements | 3,021 | [1],[4] | |
Net | 3,068 | [1],[4] | |
Year of Construction | 1971 | [1] | |
Date Acquired | 2014 | [1] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [1] | |
Non Guarantors | Laurels Of Worthington | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Worthington OH | [3] | |
Initial Cost to Company | 1,194 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 9,675 | [3] | |
Amount Carried/ Land | 1,194 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 9,675 | [3],[4] | |
Net | 10,869 | [3],[4] | |
Year of Construction | 1960 | [3] | |
Date Acquired | 2014 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Non Guarantors | Laurels Of Bedford | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Battle Creek OH | [3] | |
Initial Cost to Company | 768 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 11,725 | [3] | |
Amount Carried/ Land | 768 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 11,725 | [3],[4] | |
Net | 12,493 | [3],[4] | |
Year of Construction | 1974 | [3] | |
Date Acquired | 2014 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Non Guarantors | Laurels Of Coldwater | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Coldwater MI | [3] | |
Initial Cost to Company | 258 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 18,705 | [3] | |
Amount Carried/ Land | 258 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 18,705 | [3],[4] | |
Net | 18,963 | [3],[4] | |
Year of Construction | 1970 | [3] | |
Date Acquired | 2014 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Non Guarantors | Laurels Of Fulton | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Perrinton MI | [3] | |
Initial Cost to Company | 381 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 8,057 | [3] | |
Amount Carried/ Land | 381 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 8,057 | [3],[4] | |
Net | 8,438 | [3],[4] | |
Year of Construction | 1972 | [3] | |
Date Acquired | 2014 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Non Guarantors | Laurels Of Galesburg | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Galesburg MI | [3] | |
Initial Cost to Company | 326 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 8,786 | [3] | |
Amount Carried/ Land | 326 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 8,786 | [3],[4] | |
Net | 9,112 | [3],[4] | |
Year of Construction | 1973 | [3] | |
Date Acquired | 2014 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Non Guarantors | Laurels Of Hudsonville | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Hudsonville MI | [3] | |
Initial Cost to Company | 178 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 12,455 | [3] | |
Amount Carried/ Land | 178 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 12,455 | [3],[4] | |
Net | 12,633 | [3],[4] | |
Year of Construction | 1964 | [3] | |
Date Acquired | 2014 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Non Guarantors | Laurels Of Kent | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Lowell MI | [3] | |
Initial Cost to Company | 208 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 15,295 | [3] | |
Amount Carried/ Land | 208 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 15,295 | [3],[4] | |
Net | 15,503 | [3],[4] | |
Year of Construction | 1972 | [3] | |
Date Acquired | 2014 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Non Guarantors | Laurels Of Mt Pleasant | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Mt. Pleasant MI | [3] | |
Initial Cost to Company | 444 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 10,574 | [3] | |
Amount Carried/ Land | 444 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 10,574 | [3],[4] | |
Net | 11,018 | [3],[4] | |
Year of Construction | 1964 | [3] | |
Date Acquired | 2014 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Non Guarantors | Laurels Of Sandy Creek | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Wayland MI | [3] | |
Initial Cost to Company | 995 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 10,560 | [3] | |
Amount Carried/ Land | 995 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 10,560 | [3],[4] | |
Net | 11,555 | [3],[4] | |
Year of Construction | 1974 | [3] | |
Date Acquired | 2014 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Non Guarantors | Maplewood Of Sandy Creek | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Wayland MI | [1] | |
Initial Cost to Company | 201 | [1] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 2,133 | [1] | |
Amount Carried/ Land | 201 | [1],[4] | |
Amount Carried/ Buildings & Iprovements | 2,133 | [1],[4] | |
Net | 2,334 | [1],[4] | |
Year of Construction | 1974 | [1] | |
Date Acquired | 2014 | [1] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [1] | |
Non Guarantors | Maplewood Of Marshall | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Marshall MI | [1] | |
Initial Cost to Company | 160 | [1] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 10,002 | [1] | |
Amount Carried/ Land | 160 | [1],[4] | |
Amount Carried/ Buildings & Iprovements | 10,002 | [1],[4] | |
Net | 10,162 | [1],[4] | |
Year of Construction | 1997 | [1] | |
Date Acquired | 2014 | [1] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [1] | |
Non Guarantors | Maplewood Of Mt Pleasant | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Mt. Pleasant MI | [1] | |
Initial Cost to Company | 168 | [1] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 7,255 | [1] | |
Amount Carried/ Land | 168 | [1],[4] | |
Amount Carried/ Buildings & Iprovements | 7,255 | [1],[4] | |
Net | 7,423 | [1],[4] | |
Year of Construction | 1989 | [1] | |
Date Acquired | 2014 | [1] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [1] | |
Non Guarantors | Ashewood Manor | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Asheville NC | [3] | |
Initial Cost to Company | 233 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 4,752 | [3] | |
Amount Carried/ Land | 233 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 4,752 | [3],[4] | |
Net | 4,985 | [3],[4] | |
Year of Construction | 1990 | [3] | |
Date Acquired | 2014 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Non Guarantors | Laurels Of Chatham | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Pittsboro NC | [3] | |
Initial Cost to Company | 915 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 12,656 | [3] | |
Amount Carried/ Land | 915 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 12,656 | [3],[4] | |
Net | 13,571 | [3],[4] | |
Year of Construction | 1991 | [3] | |
Date Acquired | 2014 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Non Guarantors | Laurels Of Forest Glenn | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Garner NC | [3] | |
Initial Cost to Company | 1,103 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 11,763 | [3] | |
Amount Carried/ Land | 1,103 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 11,763 | [3],[4] | |
Net | 12,866 | [3],[4] | |
Year of Construction | 1991 | [3] | |
Date Acquired | 2014 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Non Guarantors | Laurels Of Green Tree Ridge | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Asheville NC | [3] | |
Initial Cost to Company | 440 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 12,110 | [3] | |
Amount Carried/ Land | 440 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 12,110 | [3],[4] | |
Net | 12,550 | [3],[4] | |
Year of Construction | 1990 | [3] | |
Date Acquired | 2014 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Non Guarantors | Laurels Of Salisbury | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Salisbury NC | [3] | |
Initial Cost to Company | 447 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 6,411 | [3] | |
Amount Carried/ Land | 447 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 6,411 | [3],[4] | |
Net | 6,858 | [3],[4] | |
Year of Construction | 1992 | [3] | |
Date Acquired | 2014 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Non Guarantors | Laurels Of Summit Ridge | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Asheville NC | [3] | |
Initial Cost to Company | 1,192 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 17,336 | [3] | |
Amount Carried/ Land | 1,192 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 17,336 | [3],[4] | |
Net | 18,528 | [3],[4] | |
Year of Construction | 1927 | [3] | |
Date Acquired | 2014 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Non Guarantors | Laurels Of DeKalb | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Butler IN | [3] | |
Initial Cost to Company | 321 | [3] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 7,703 | [3] | |
Amount Carried/ Land | 321 | [3],[4] | |
Amount Carried/ Buildings & Iprovements | 7,703 | [3],[4] | |
Net | 8,024 | [3],[4] | |
Year of Construction | 1973 | [3] | |
Date Acquired | 2014 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Non Guarantors | Laurels Of Hendersonville | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Hendersonville NC | [3] | |
Date Acquired | 2014 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Non Guarantors | Laurels Of Willow Creek | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Midlothian VA | [3] | |
Date Acquired | 2014 | [3] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [3] | |
Non Guarantors | Westerville Office Building | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Westerville OH | [10] | |
Initial Cost to Company | 1,026 | [10] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 6,712 | [10] | |
Amount Carried/ Land | 1,026 | [10],[4] | |
Amount Carried/ Buildings & Iprovements | 6,712 | [10],[4] | |
Net | 7,738 | [10],[4] | |
Date Acquired | 2014 | [10] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [10] | |
Non Guarantors | Maplewood at Danbury | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
City State | Danbury CT | [1] | |
Initial Cost to Company | 1,919 | [1] | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 14,081 | [1] | |
Costs Capitalized Subsequent to Acquisition Improvements | 687 | [1] | |
Amount Carried/ Land | 1,919 | [1],[4] | |
Amount Carried/ Buildings & Iprovements | 14,768 | [1],[4] | |
Acceleration/ Amortization | -1,041 | [1],[4] | |
Net | 15,646 | [1],[4] | |
Year of Construction | 1968 | [1] | |
Date Acquired | 2012 | [1] | |
Life on Which Depreciation in Statement of Operations Computed | 40 years | [1] | |
Non Guarantors | HUD [Member] | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | |
Initial Cost to Company | 1,919 | | |
Costs Capitalized Subsequent to Acquisition Buildings & Improvements | 14,081 | | |
Costs Capitalized Subsequent to Acquisition Improvements | 687 | | |
Amount Carried/ Land | 1,919 | [4] | |
Amount Carried/ Buildings & Iprovements | 14,768 | [4] | |
Acceleration/ Amortization | -1,041 | [4] | |
Net | $15,646 | [4] | |
|
[1] | Assisted Living Facilities (ALFs) |
[2] | Traumatic Brain Injury Center (TBIs) |
[3] | Skilled Nursing Facilities (SNFs) |
[4] | Vacant Land |
[5] | Developmental asset |
[6] | Assets relating to corporate office space |
[7] | Long Term Acute Care |
[8] | Includes six properties all located in Texas |
[9] | Hospital |
[10] | Medical Office Building |