Care Capital Properties, Inc. - 10-K filing on 2016-03-10

SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION

12 Months Ended

Dec. 31, 2015

SEC Schedule III, Real Estate and Accumulated Depreciation Disclosure [Abstract]

SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION

SCHEDULE III

REAL ESTATE AND ACCUMULATED DEPRECIATION

December 31, 2015

(In Thousands)



	For the Years Ended December 31,
	2015			2014			2013
Reconciliation of real estate:
Carrying cost:
Balance at beginning of period	$	2,706,625		$	2,692,498		$	2,672,101
Additions during period:
Acquisitions	553,981			13,194			11,791
Capital expenditures	38,592			16,426			11,550
Other	59,688			—			—
Deletions during period:
Sales and/or transfers to assets held for sale	(53,790		)	(15,493		)	(2,944		)
Balance at end of period	$	3,305,096		$	2,706,625		$	2,692,498

Accumulated depreciation:
Balance at beginning of period	$	567,353		$	483,017		$	396,401
Additions during period:
Depreciation and impairment expense	128,138			95,058			89,193
Deletions during period:
Sales and/or transfers to assets held for sale	(30,692		)	(10,722		)	(2,577		)
Other	(5,711		)	—			—
Balance at end of period	$	659,088		$	567,353		$	483,017

SCHEDULE III

REAL ESTATE AND ACCUMULATED DEPRECIATION

December 31, 2015

(Dollars in Thousands)



	Location				Initial Cost to Company							Gross Amount Carried at Close of Period
Property Name	City	State	Encumbrances		Land and Improvements		Buildings and Improvements		Costs Capitalized Subsequent to Acquisition			Land and Improvements		Buildings and Improvements		Total		Accumulated Depreciation		NBV		Year of Construction	Year Acquired	Life on Which Depreciation in Income Statement is Computed
SKILLED NURSING FACILITIES
Whitesburg Gardens Health Care Center	Huntsville	AL	$	—	$	534	$	4,216	$	333		$	534	$	4,549	$	5,083	$	4,249	$	834	1968	1991	25 years
Azalea Gardens of Mobile	Mobile	AL	—		5		2,981		319			8		3,297		3,305		2,578		727		1967	1992	29 years
Heartland	Benton	AR	—		650		13,540		647			650		14,187		14,837		2,088		12,749		1992	2011	35 years
Southern Trace	Bryant	AR	—		480		12,455		—			480		12,455		12,935		1,879		11,056		1989	2011	35 years
Beverly Health Care Golflinks	Hot Springs	AR	—		500		11,311		(3,786		)	483		7,542		8,025		1,783		6,242		1978	2011	35 years
Lake Village	Lake Village	AR	—		560		8,594		23			560		8,617		9,177		1,378		7,799		1998	2011	35 years
Belle View	Monticello	AR	—		260		9,542		168			260		9,710		9,970		1,446		8,524		1995	2011	35 years
River Chase	Morrilton	AR	—		240		9,476		—			240		9,476		9,716		1,429		8,287		1988	2011	35 years
Brookridge Cove	Morrilton	AR	—		410		11,069		4			410		11,073		11,483		1,701		9,782		1996	2011	35 years
River Ridge	Wynne	AR	—		290		10,763		1			290		10,764		11,054		1,609		9,445		1990	2011	35 years
CareMeridian Phoenix	Phoenix	AZ	—		1,040		6,541		—			1,040		6,541		7,581		225		7,356		2008	2015	35 years
Kachina Point Health Care and Rehabilitation Center	Sedona	AZ	—		364		4,179		197			364		4,376		4,740		3,355		1,385		1983	1984	45 years
Villa Campana Health Care Center	Tucson	AZ	—		533		2,201		395			533		2,596		3,129		1,725		1,404		1983	1993	35 years
Bay View Nursing and Rehabilitation Center	Alameda	CA	—		1,462		5,981		282			1,462		6,263		7,725		5,128		2,597		1967	1993	45 years
Chowchilla Convalescent Center	Chowchilla	CA	—		1,780		5,097		—			1,780		5,097		6,877		815		6,062		1965	2011	35 years
Driftwood Gilroy	Gilroy	CA	—		3,330		13,665		—			3,330		13,665		16,995		2,106		14,889		1968	2011	35 years
CareMeridian La Mesa	LaMesa	CA	—		1,374		2,653		—			1,374		2,653		4,027		122		3,905		2012	2015	35 years
Orange Hills Convalescent Hospital	Orange	CA	—		960		20,968		—			960		20,968		21,928		3,046		18,882		1987	2011	35 years
CareMeridian Cowan Heights	Santa Ana	CA	—		1,912		4,889		—			1,912		4,889		6,801		164		6,637		2003	2015	35 years
Brighton Care Center	Brighton	CO	—		282		3,377		468			282		3,845		4,127		2,936		1,191		1969	1992	30 years
Malley Healthcare and Rehabilitation Center	Northglenn	CO	—		501		8,294		1,597			501		9,891		10,392		6,495		3,897		1971	1993	29 years
Parkway Pavilion Healthcare	Enfield	CT	—		337		3,607		1,079			337		4,686		5,023		3,245		1,778		1968	1994	28 years
The Crossings West Campus	New London	CT	—		202		2,363		998			202		3,361		3,563		1,992		1,571		1969	1994	28 years
The Crossings East Campus	New London	CT	—		401		2,776		1,252			401		4,028		4,429		2,521		1,908		1968	1992	29 years
Beverly Health - Ft. Pierce	Fort Pierce	FL	—		840		16,318		—			840		16,318		17,158		2,493		14,665		1960	2011	35 years
Willowwood Health & Rehab Center	Flowery Branch	GA	—		1,130		9,219		—			1,130		9,219		10,349		1,414		8,935		1970	2011	35 years
Specialty Care of Marietta	Marietta	GA	—		241		2,782		2,311			241		5,093		5,334		2,419		2,915		1968	1993	28.5 years



	Location			Initial Cost to Company			Gross Amount Carried at Close of Period
Property Name	City	State	Encumbrances	Land and Improvements	Buildings and Improvements	Costs Capitalized Subsequent to Acquisition	Land and Improvements	Buildings and Improvements	Total	Accumulated Depreciation	NBV	Year of Construction	Year Acquired	Life on Which Depreciation in Income Statement is Computed
Savannah Rehabilitation & Nursing Center	Savannah	GA	—	213	2,772	1,213	213	3,985	4,198	2,342	1,856	1968	1993	28.5 years
Savannah Specialty Care Center	Savannah	GA	—	157	2,219	307	191	2,492	2,683	2,155	528	1972	1991	26 years
Boise Health and Rehabilitation Center	Boise	ID	—	256	3,593	281	256	3,874	4,130	1,807	2,323	1977	1998	45 years
Meadowbrooke Rehab Centre & Suites	Anderson	IN	—	1,600	6,710	—	1,600	6,710	8,310	1,111	7,199	1967	2011	35 years
Chalet Village	Berne	IN	—	590	1,654	—	590	1,654	2,244	412	1,832	1986	2011	35 years
Meadowvale Health and Rehabilitation Center	Bluffton	IN	—	7	787	895	37	1,652	1,689	779	910	1962	1995	22 years
Bremen Health Care Center	Bremen	IN	—	109	3,354	943	109	4,297	4,406	2,388	2,018	1982	1996	45 years
Vermillion Convalescent Center	Clinton	IN	—	700	11,057	—	700	11,057	11,757	1,707	10,050	1971	2011	35 years
Willow Crossing Health & Rehab Center	Columbus	IN	—	880	4,963	—	880	4,963	5,843	864	4,979	1988	2011	35 years
Greenhill Manor	Fowler	IN	—	380	7,659	—	380	7,659	8,039	1,152	6,887	1973	2011	35 years
Twin City Healthcare	Gas City	IN	—	350	3,012	—	350	3,012	3,362	556	2,806	1974	2011	35 years
Hanover Nursing Center	Hanover	IN	—	1,070	3,903	—	1,070	3,903	4,973	824	4,149	1975	2011	35 years
Bridgewater Center for Health & Rehab	Hartford City	IN	—	470	1,855	—	470	1,855	2,325	433	1,892	1988	2011	35 years
Oakbrook Village	Huntington	IN	—	600	1,950	—	600	1,950	2,550	390	2,160	1987	2011	35 years
Lakeview Manor	Indianapolis	IN	—	2,780	7,927	—	2,780	7,927	10,707	1,451	9,256	1968	2011	35 years
Wintersong Village	Knox	IN	—	420	2,019	—	420	2,019	2,439	375	2,064	1984	2011	35 years
Woodland Hills Care Center	Lawrenceburg	IN	—	340	3,757	—	340	3,757	4,097	734	3,363	1966	2011	35 years
Parkwood Health Care Center	Lebanon	IN	—	121	4,512	1,310	128	5,815	5,943	4,376	1,567	1977	1993	25 years
Whispering Pines	Monticello	IN	—	460	8,461	—	460	8,461	8,921	1,287	7,634	1988	2011	35 years
Muncie Health & Rehabilitation Center	Muncie	IN	—	108	4,202	1,263	170	5,403	5,573	4,143	1,430	1980	1993	25 years
Willow Bend Living Center	Muncie	IN	—	1,080	4,026	—	1,080	4,026	5,106	674	4,432	1976	2011	35 years
Liberty Village	Muncie	IN	—	1,520	7,542	—	1,520	7,542	9,062	1,197	7,865	2001	2011	35 years
Petersburg Health Care Center	Petersburg	IN	—	310	8,443	—	310	8,443	8,753	1,318	7,435	1970	2011	35 years
Persimmon Ridge Center	Portland	IN	—	400	9,597	—	400	9,597	9,997	1,495	8,502	1964	2011	35 years
Oakridge Convalescent Center	Richmond	IN	—	640	11,128	—	640	11,128	11,768	1,742	10,026	1975	2011	35 years
Royal Oaks Health Care and Rehabilitation Center	Terre Haute	IN	—	418	5,779	1,254	428	7,023	7,451	3,184	4,267	1995	1995	45 years
Westridge Healthcare Center	Terre Haute	IN	—	690	5,384	—	690	5,384	6,074	868	5,206	1965	2011	35 years
Washington Nursing Center	Washington	IN	—	220	10,054	—	220	10,054	10,274	1,594	8,680	1968	2011	35 years
Pine Knoll Rehabilitation Center	Winchester	IN	—	730	6,039	—	730	6,039	6,769	928	5,841	1986	2011	35 years
Belleville Health Care Center	Belleville	KS	—	590	4,170	—	590	4,170	4,760	717	4,043	1977	2011	35 years
Smokey Hill Rehab Center	Salina	KS	—	360	3,705	—	360	3,705	4,065	739	3,326	1981	2011	35 years
Westwood Manor	Topeka	KS	—	250	3,735	381	250	4,116	4,366	647	3,719	1973	2011	35 years
Jackson Manor	Annville	KY	—	131	4,442	—	131	4,442	4,573	1,163	3,410	1989	2006	35 years
Colonial Health & Rehabilitation Center	Bardstown	KY	—	38	2,829	—	38	2,829	2,867	741	2,126	1968	2006	35 years



	Location			Initial Cost to Company			Gross Amount Carried at Close of Period
Property Name	City	State	Encumbrances	Land and Improvements	Buildings and Improvements	Costs Capitalized Subsequent to Acquisition	Land and Improvements	Buildings and Improvements	Total	Accumulated Depreciation	NBV	Year of Construction	Year Acquired	Life on Which Depreciation in Income Statement is Computed
Rosewood Health Care Center	Bowling Green	KY	—	248	5,371	1,452	251	6,820	7,071	4,723	2,348	1970	1990	30 years
Riverside Manor Healthcare Center	Calhoun	KY	—	103	2,119	454	103	2,573	2,676	1,879	797	1963	1990	30 years
Oakview Nursing and Rehabilitation Center	Calvert City	KY	—	124	2,882	1,217	124	4,099	4,223	2,704	1,519	1967	1990	30 years
Green Valley Health & Rehabilitation Center	Carrollton	KY	—	29	2,325	—	29	2,325	2,354	609	1,745	1978	2006	35 years
Summit Manor Health & Rehabilitation Center	Columbia	KY	—	38	12,510	—	38	12,510	12,548	3,277	9,271	1965	2006	35 years
Danville Centre for Health and Rehabilitation	Danville	KY	—	322	3,538	1,727	322	5,265	5,587	2,770	2,817	1962	1995	30 years
Woodland Terrace Health Care Facility	Elizabethtown	KY	—	216	1,795	390	216	2,185	2,401	1,988	413	1969	1982	26 years
Glasgow Health & Rehabilitation Center	Glasgow	KY	—	21	2,997	—	21	2,997	3,018	785	2,233	1968	2006	35 years
Harrodsburg Health Care Center	Harrodsburg	KY	—	137	1,830	990	137	2,820	2,957	1,834	1,123	1974	1985	35 years
Professional Care Health & Rehabilitation Center	Hartford	KY	—	22	7,905	—	22	7,905	7,927	2,070	5,857	1967	2006	35 years
Hart County Health Center	Horse Cave	KY	—	68	6,059	—	68	6,059	6,127	1,587	4,540	1993	2006	35 years
Heritage Hall Health & Rehabilitation Center	Lawrenceburg	KY	—	38	3,920	—	38	3,920	3,958	1,027	2,931	1973	2006	35 years
Tanbark Health & Rehabilitation Center	Lexington	KY	—	868	6,061	—	868	6,061	6,929	1,587	5,342	1989	2006	35 years
Northfield Centre for Health and Rehabilitation	Louisville	KY	—	285	1,555	760	285	2,315	2,600	1,637	963	1969	1985	30 years
Jefferson Manor	Louisville	KY	—	2,169	4,075	—	2,169	4,075	6,244	1,067	5,177	1982	2006	35 years
Jefferson Place	Louisville	KY	—	1,307	9,175	—	1,307	9,175	10,482	2,403	8,079	1991	2006	35 years
Meadowview Health & Rehabilitation Center	Louisville	KY	—	317	4,666	—	317	4,666	4,983	1,222	3,761	1973	2006	35 years
Rockford Health & Rehabilitation Center	Louisville	KY	—	364	9,568	—	364	9,568	9,932	2,506	7,426	1975	2006	35 years
Summerfield Health & Rehabilitation Center	Louisville	KY	—	1,089	10,756	—	1,089	10,756	11,845	2,817	9,028	1979	2006	35 years
Hillcrest Health Care Center	Owensboro	KY	—	544	2,619	1,267	565	3,865	4,430	2,887	1,543	1963	1982	22 years
McCreary Health & Rehabilitation Center	Pine Knot	KY	—	73	2,443	—	73	2,443	2,516	640	1,876	1990	2006	35 years
North Hardin Health & Rehabilitation Center	Radcliff	KY	—	218	11,944	—	218	11,944	12,162	3,128	9,034	1986	2006	35 years
Monroe Health & Rehabilitation Center	Tompkinsville	KY	—	32	8,756	—	32	8,756	8,788	2,293	6,495	1969	2006	35 years
Fountain Circle Health and Rehabilitation	Winchester	KY	—	137	6,120	1,518	137	7,638	7,775	5,528	2,247	1967	1990	30 years
The Guest House	Baton Rouge	LA	—	1,421	21,339	—	1,421	21,339	22,760	337	22,423	1964	2015	35 years
Pilgrim Manor	Bossier City	LA	—	990	27,604	—	990	27,604	28,594	379	28,215	1973	2015	35 years
Colonial Oaks	Metairie	LA	—	654	21,523	—	654	21,523	22,177	296	21,881	2001	2015	35 years
Alpine	Ruston	LA	—	1,400	27,018	—	1,400	27,018	28,418	414	28,004	1969	2015	35 years



	Location			Initial Cost to Company			Gross Amount Carried at Close of Period
Property Name	City	State	Encumbrances	Land and Improvements	Buildings and Improvements	Costs Capitalized Subsequent to Acquisition	Land and Improvements	Buildings and Improvements	Total	Accumulated Depreciation	NBV	Year of Construction	Year Acquired	Life on Which Depreciation in Income Statement is Computed
Booker T. Washington	Shreveport	LA	—	1,792	22,719	—	1,792	22,719	24,511	334	24,177	2001	2015	35 years
Shreveport Manor	Shreveport	LA	—	516	13,882	—	516	13,882	14,398	226	14,172	1969	2015	35 years
The Bradford	Shreveport	LA	—	1,133	8,889	—	1,133	8,889	10,022	156	9,866	1980	2015	35 years
Colony House Nursing and Rehabilitation Center	Abington	MA	—	132	999	194	132	1,193	1,325	1,196	129	1965	1969	40 years
Wingate at Andover	Andover	MA	—	1,450	14,798	—	1,450	14,798	16,248	2,318	13,930	1992	2011	35 years



Blueberry Hill Skilled Nursing & Rehabilitation Center	Beverly	MA	—	129	4,290	1,311	129	5,601	5,730	3,689	2,041	1965	1968	40 years
Wingate at Brighton	Brighton	MA	—	1,070	7,383	—	1,070	7,383	8,453	1,319	7,134	1995	2011	35 years
Walden Rehabilitation and Nursing Center	Concord	MA	—	181	1,347	178	181	1,525	1,706	1,441	265	1969	1968	40 years
Sachem Skilled Nursing & Rehabilitation Center	East Bridgewater	MA	—	529	1,238	232	529	1,470	1,999	1,718	281	1968	1982	27 years
Chestnut Hill Rehab & Nursing	East Longmeadow	MA	—	3,050	5,392	—	3,050	5,392	8,442	1,036	7,406	1985	2011	35 years
Crawford Skilled Nursing and Rehabilitation Center	Fall River	MA	—	127	1,109	312	127	1,421	1,548	1,207	341	1968	1982	29 years
Franklin Skilled Nursing and Rehabilitation Center	Franklin	MA	—	156	757	158	156	915	1,071	847	224	1967	1969	40 years
Wingate at Haverhill	Haverhill	MA	—	810	9,288	—	810	9,288	10,098	1,592	8,506	1973	2011	35 years
Skilled Care Center at Silver Lake	Kingston	MA	—	3,230	19,870	—	3,230	19,870	23,100	3,356	19,744	1992	2011	35 years
River Terrace Healthcare	Lancaster	MA	—	268	957	212	268	1,169	1,437	1,177	260	1969	1969	40 years
Wentworth Skilled Care Center	Lowell	MA	—	820	11,220	—	820	11,220	12,040	1,738	10,302	1966	2011	35 years
Bolton Manor Nursing and Rehabilitation Center	Marlborough	MA	—	222	2,431	300	222	2,731	2,953	2,352	601	1973	1984	34.5 years
The Eliot Healthcare Center	Natick	MA	—	249	1,328	500	249	1,828	2,077	1,505	572	1996	1982	31 years
Wingate at Needham	Needham Heights	MA	—	920	9,236	—	920	9,236	10,156	1,587	8,569	1996	2011	35 years
Brigham Manor Nursing and Rehabilitation Center	Newburyport	MA	—	126	1,708	134	126	1,842	1,968	1,735	233	1806	1982	27 years
Country Rehabilitation and Nursing Center	Newburyport	MA	—	199	3,004	378	199	3,382	3,581	3,109	472	1968	1982	27 years
Quincy Rehabilitation and Nursing Center	Quincy	MA	—	216	2,911	204	216	3,115	3,331	2,968	363	1965	1984	24 years
Wingate at Reading	Reading	MA	—	920	7,499	—	920	7,499	8,419	1,307	7,112	1988	2011	35 years
Den-Mar Rehabilitation and Nursing Center	Rockport	MA	—	23	1,560	187	23	1,747	1,770	1,581	189	1963	1985	30 years
Wingate at South Hadley	South Hadley	MA	—	1,870	15,572	—	1,870	15,572	17,442	2,396	15,046	1988	2011	35 years
Ring East	Springfield	MA	—	1,250	13,561	—	1,250	13,561	14,811	2,182	12,629	1987	2011	35 years
Blue Hills Alzheimer's Care Center	Stoughton	MA	—	511	1,026	175	511	1,201	1,712	1,472	240	1965	1982	28 years
Wingate at Sudbury	Sudbury	MA	—	1,540	8,100	—	1,540	8,100	9,640	1,489	8,151	1997	2011	35 years
Country Gardens Skilled Nursing & Rehabilitation Center	Swansea	MA	—	415	2,675	180	415	2,855	3,270	2,691	579	1969	1984	27 years



	Location			Initial Cost to Company			Gross Amount Carried at Close of Period
Property Name	City	State	Encumbrances	Land and Improvements	Buildings and Improvements	Costs Capitalized Subsequent to Acquisition	Land and Improvements	Buildings and Improvements	Total	Accumulated Depreciation	NBV	Year of Construction	Year Acquired	Life on Which Depreciation in Income Statement is Computed
Brookside Rehabilitation and Nursing Center	Webster	MA	—	102	1,154	173	102	1,327	1,429	1,228	201	1967	1982	31 years
Newton and Wellesley Alzheimer Center	Wellesley	MA	—	297	3,250	275	297	3,525	3,822	3,057	765	1971	1984	30 years
Riverdale Gardens Rehab & Nursing	West Springfield	MA	—	2,140	6,997	107	2,140	7,104	9,244	1,529	7,715	1960	2011	35 years
Wingate at Wilbraham	Wilbraham	MA	—	4,070	10,777	—	4,070	10,777	14,847	1,814	13,033	1988	2011	35 years
Worcester Skilled Care Center	Worcester	MA	—	620	10,958	—	620	10,958	11,578	1,879	9,699	1970	2011	35 years
Cumberland Villa Nursing Center	Cumberland	MD	—	660	23,970	—	660	23,970	24,630	3,430	21,200	1968	2011	35 years
Colton Villa	Hagerstown	MD	—	1,550	16,973	—	1,550	16,973	18,523	2,585	15,938	1971	2011	35 years
Westminster Nursing & Convalescent Center	Westminster	MD	—	2,160	15,931	—	2,160	15,931	18,091	2,425	15,666	1973	2011	35 years
Augusta Rehabilitation Center	Augusta	ME	—	152	1,074	146	152	1,220	1,372	1,174	198	1968	1985	30 years
Eastside Rehabilitation and Living Center	Bangor	ME	—	316	1,349	134	316	1,483	1,799	1,423	376	1967	1985	30 years
Westgate Manor	Bangor	ME	—	287	2,718	151	287	2,869	3,156	2,730	426	1969	1985	31 years
Winship Green Nursing Center	Bath	ME	—	110	1,455	128	110	1,583	1,693	1,384	309	1974	1985	35 years
Brewer Rehabilitation and Living Center	Brewer	ME	—	228	2,737	304	228	3,041	3,269	2,548	721	1974	1985	33 years
Kennebunk Nursing and Rehabilitation Center	Kennebunk	ME	—	99	1,898	161	99	2,059	2,158	1,684	474	1977	1985	35 years
Norway Rehabilitation & Living Center	Norway	ME	—	133	1,658	118	133	1,776	1,909	1,440	469	1972	1985	39 years
Brentwood Rehabilitation and Nursing Center	Yarmouth	ME	—	181	2,789	146	181	2,935	3,116	2,419	697	1945	1985	45 years
Autumn Woods Residential Health Care Facility	Warren	MI	—	747	26,763	—	747	26,763	27,510	3,380	24,130	2012	2012	35 years
Hopkins Healthcare	Hopkins	MN	—	4,470	21,409	—	4,470	21,409	25,879	3,140	22,739	1961	2011	35 years
Andrew Care Home	Minneapolis	MN	—	3,280	5,083	351	3,282	5,432	8,714	1,373	7,341	1941	2011	35 years
Golden Living Center - Rochester East	Rochester	MN	—	639	3,497	—	639	3,497	4,136	3,564	572	1967	1982	28 years
Ashland Healthcare	Ashland	MO	—	770	4,400	—	770	4,400	5,170	713	4,457	1993	2011	35 years
South Hampton Place	Columbia	MO	—	710	11,279	—	710	11,279	11,989	1,697	10,292	1994	2011	35 years
Dixon Nursing & Rehab	Dixon	MO	—	570	3,342	—	570	3,342	3,912	577	3,335	1989	2011	35 years
Current River Nursing	Doniphan	MO	—	450	7,703	—	450	7,703	8,153	1,276	6,877	1991	2011	35 years
Forsyth Care Center	Forsyth	MO	—	710	6,731	—	710	6,731	7,441	1,160	6,281	1993	2011	35 years
Cherry Hills Nursing and Rehab Center - Kansas City MO	Kansas City	MO	—	1,040	7,560	—	1,040	7,560	8,600	506	8,094	1983	2015	35 years
Garden Valley Nursing and Rehabilitation - Kansas City MO	Kansas City	MO	—	720	3,590	—	720	3,590	4,310	417	3,893	1983	2015	35 years
Maryville Health Care Center	Maryville	MO	—	630	5,825	—	630	5,825	6,455	1,016	5,439	1972	2011	35 years
Glenwood Healthcare	Seymour	MO	—	670	3,737	—	670	3,737	4,407	628	3,779	1990	2011	35 years
Silex Community Care	Silex	MO	—	730	2,689	—	730	2,689	3,419	497	2,922	1991	2011	35 years
Gravios Nursing Center	St. Louis	MO	—	1,560	10,582	966	1,560	11,548	13,108	1,793	11,315	1954	2011	35 years



	Location			Initial Cost to Company			Gross Amount Carried at Close of Period
Property Name	City	State	Encumbrances	Land and Improvements	Buildings and Improvements	Costs Capitalized Subsequent to Acquisition	Land and Improvements	Buildings and Improvements	Total	Accumulated Depreciation	NBV	Year of Construction	Year Acquired	Life on Which Depreciation in Income Statement is Computed
Bellefontaine Gardens	St. Louis	MO	—	1,610	4,314	—	1,610	4,314	5,924	812	5,112	1988	2011	35 years
Strafford Care Center	Strafford	MO	—	1,670	8,251	—	1,670	8,251	9,921	1,260	8,661	1995	2011	35 years
Windsor Healthcare	Windsor	MO	—	510	3,345	—	510	3,345	3,855	577	3,278	1996	2011	35 years
Chapel Hill Rehabilitation and Healthcare Center	Chapel Hill	NC	—	347	3,029	1,034	347	4,063	4,410	2,625	1,785	1984	1993	28 years
Pettigrew Rehabilitation and Healthcare Center	Durham	NC	—	101	2,889	251	129	3,112	3,241	2,482	759	1969	1993	28 years
Rehabilitation and Health Center of Gastonia	Gastonia	NC	—	158	2,359	1,032	158	3,391	3,549	2,122	1,427	1968	1992	29 years
Lakewood Manor	Hendersonville	NC	—	1,610	7,759	—	1,610	7,759	9,369	1,336	8,033	1979	2011	35 years
Kinston Rehabilitation and Healthcare Center	Kinston	NC	—	186	3,038	1,065	186	4,103	4,289	2,516	1,773	1961	1993	29 years
Lincoln Nursing Center	Lincolnton	NC	—	39	3,309	197	39	3,506	3,545	2,879	666	1976	1986	35 years
Rehabilitation and Nursing Center of Monroe	Monroe	NC	—	185	2,654	380	190	3,029	3,219	2,341	878	1963	1993	28 years
Sunnybrook Healthcare and Rehabilitation Specialists	Raleigh	NC	—	187	3,409	372	191	3,777	3,968	3,445	523	1971	1991	25 years
Raleigh Rehabilitation & Healthcare Center	Raleigh	NC	—	316	5,470	601	336	6,051	6,387	5,516	871	1969	1991	25 years
Guardian Care of Roanoke Rapids	Roanoke Rapids	NC	—	339	4,132	1,290	339	5,422	5,761	4,152	1,609	1967	1991	25 years
Guardian Care of Rocky Mount	Rocky Mount	NC	—	240	1,732	316	240	2,048	2,288	1,680	608	1975	1997	28.5 years
Cypress Pointe Rehabilitation and Health Care Centre	Wilmington	NC	—	233	3,710	280	243	3,980	4,223	3,169	1,054	1966	1993	25 years
Silas Creek Manor	Winston-Salem	NC	—	211	1,893	415	211	2,308	2,519	1,659	860	1966	1993	28.5 years
Guardian Care of Zebulon	Zebulon	NC	—	179	1,933	181	201	2,092	2,293	1,597	696	1973	1993	29 years
Dover Rehabilitation and Living Center	Dover	NH	—	355	3,797	382	355	4,179	4,534	3,960	574	1969	1990	25 years
Hanover Terrace Healthcare	Hanover	NH	—	326	1,825	254	328	2,077	2,405	1,522	883	1969	1993	29 years
Las Vegas Healthcare and Rehabilitation Center	Las Vegas	NV	—	454	1,018	187	454	1,205	1,659	818	841	1940	1992	30 years
Torrey Pines Care Center	Las Vegas	NV	—	256	1,324	270	256	1,594	1,850	1,302	548	1971	1992	29 years
Hearthstone of Northern Nevada	Sparks	NV	—	1,400	9,365	—	1,400	9,365	10,765	1,555	9,210	1988	2011	35 years
Wingate at St. Francis	Beacon	NY	—	1,900	18,115	—	1,900	18,115	20,015	2,795	17,220	2002	2011	35 years
Garden Gate	Cheektowaga	NY	—	760	15,643	30	760	15,673	16,433	2,483	13,950	1979	2011	35 years
Brookhaven	East Patchogue	NY	—	1,100	25,840	30	1,100	25,870	26,970	3,725	23,245	1988	2011	35 years
Wingate at Dutchess	Fishkill	NY	—	1,300	19,685	—	1,300	19,685	20,985	3,006	17,979	1996	2011	35 years
Autumn View	Hamburg	NY	—	1,190	24,687	34	1,190	24,721	25,911	3,732	22,179	1983	2011	35 years
Wingate at Ulster	Highland	NY	—	1,500	18,223	—	1,500	18,223	19,723	2,678	17,045	1998	2011	35 years
North Gate	North Tonawanda	NY	—	1,010	14,801	40	1,010	14,841	15,851	2,406	13,445	1982	2011	35 years
Seneca	West Seneca	NY	—	1,400	13,491	5	1,400	13,496	14,896	2,126	12,770	1974	2011	35 years
Harris Hill	Williamsville	NY	—	1,240	33,574	33	1,240	33,607	34,847	4,815	30,032	1992	2011	35 years



	Location			Initial Cost to Company				Gross Amount Carried at Close of Period
Property Name	City	State	Encumbrances	Land and Improvements	Buildings and Improvements	Costs Capitalized Subsequent to Acquisition		Land and Improvements	Buildings and Improvements	Total	Accumulated Depreciation	NBV	Year of Construction	Year Acquired	Life on Which Depreciation in Income Statement is Computed
Cambridge Health & Rehabilitation Center	Cambridge	OH	—	108	2,642	304		108	2,946	3,054	2,483	571	1975	1993	25 years
Winchester Place Nursing and Rehabilitation Center	Canal Winchester	OH	—	454	7,149	316		454	7,465	7,919	6,276	1,643	1974	1993	28 years
Chillicothe Nursing & Rehabilitation Center	Chillicothe	OH	—	128	3,481	1,615		128	5,096	5,224	3,280	1,944	1976	1985	34 years
Burlington House	Cincinnati	OH	—	918	5,087	4,309		974	9,340	10,314	1,984	8,330	1989	2004	35 years
Franklin Woods Nursing and Rehabilitation Center	Columbus	OH	—	190	4,712	240		190	4,952	5,142	3,050	2,092	1986	1992	38 years
Minerva Park Nursing and Rehabilitation Center	Columbus	OH	—	210	3,684	(1,513	)	107	2,274	2,381	1,888	493	1973	1997	45 years



Coshocton Health & Rehabilitation Center	Coshocton	OH	—	203	1,979	1,203		203	3,182	3,385	1,917	1,468	1974	1993	25 years
Olentangy Woods	Galion	OH	—	540	6,324	(1,223	)	573	5,068	5,641	807	4,834	1967	2011	35 years
Lebanon Country Manor	Lebanon	OH	—	105	3,617	140		105	3,757	3,862	2,687	1,175	1984	1986	43 years
Logan Health Care Center	Logan	OH	—	169	3,750	403		169	4,153	4,322	3,175	1,147	1979	1991	30 years
Pickerington Nursing & Rehabilitation Center	Pickerington	OH	—	312	4,382	374		312	4,756	5,068	2,942	2,126	1984	1992	37 years
Renaissance North	Warren	OH	—	1,100	8,196	(1,520	)	1,116	6,660	7,776	4,641	3,135	1967	2011	35 years
Country Glenn	Washington Court House	OH	—	490	13,460	(585	)	677	12,688	13,365	1,782	11,583	1984	2011	35 years
Avamere Rehab of Coos Bay	Coos Bay	OR	—	1,920	3,394	—		1,920	3,394	5,314	597	4,717	1968	2011	35 years
Avamere Riverpark of Eugene	Eugene	OR	—	1,960	17,622	502		1,960	18,124	20,084	2,587	17,497	1988	2011	35 years
Avamere Rehab of Eugene	Eugene	OR	—	1,080	7,257	489		1,080	7,746	8,826	1,163	7,663	1966	2011	35 years
Avamere Rehab of Clackamas	Gladstone	OR	—	820	3,844	—		820	3,844	4,664	652	4,012	1961	2011	35 years
Avamere Rehab of Hillsboro	Hillsboro	OR	—	1,390	8,628	—		1,390	8,628	10,018	1,358	8,660	1973	2011	35 years
Avamere Rehab of Junction City	Junction City	OR	—	590	5,583	269		590	5,852	6,442	863	5,579	1966	2011	35 years
Avamere Rehab of King City	King City	OR	—	1,290	10,646	—		1,290	10,646	11,936	1,606	10,330	1975	2011	35 years
Avamere Rehab of Lebanon	Lebanon	OR	—	980	12,954	—		980	12,954	13,934	1,891	12,043	1974	2011	35 years
Medford Rehabilitation and Healthcare Center	Medford	OR	—	362	4,610	1,298		362	5,908	6,270	3,883	2,387	1961	1991	34 years
Newport Rehabilitation & Specialty Care Center	Newport	OR	—	380	3,420	813		380	4,233	4,613	698	3,915	1997	2011	35 years
Mountain View	Oregon City	OR	—	1,056	6,831	—		1,056	6,831	7,887	784	7,103	1977	2012	35 years
Avamere Crestview of Portland	Portland	OR	—	1,610	13,942	1,288		1,610	15,230	16,840	2,074	14,766	1964	2011	35 years
Sunnyside Care Center	Salem	OR	—	1,512	2,249	442		1,512	2,691	4,203	1,723	2,480	1981	1991	30 years
Avamere Twin Oaks of Sweet Home	Sweet Home	OR	—	290	4,536	—		290	4,536	4,826	695	4,131	1972	2011	35 years
Balanced Care at Bloomsburg	Bloomsburg	PA	—	621	1,371	—		621	1,371	1,992	359	1,633	1997	2006	35 years
Mountain View Nursing Home	Greensburg	PA	—	580	12,817	1,124		580	13,941	14,521	2,009	12,512	1971	2011	35 years
Wyomissing Nursing and Rehabilitation Center	Reading	PA	—	61	5,095	312		61	5,407	5,468	2,622	2,846	1966	1993	45 years



	Location			Initial Cost to Company			Gross Amount Carried at Close of Period
Property Name	City	State	Encumbrances	Land and Improvements	Buildings and Improvements	Costs Capitalized Subsequent to Acquisition	Land and Improvements	Buildings and Improvements	Total	Accumulated Depreciation	NBV	Year of Construction	Year Acquired	Life on Which Depreciation in Income Statement is Computed
Oak Hill Nursing and Rehabilitation Center	Pawtucket	RI	—	91	6,724	335	91	7,059	7,150	3,491	3,659	1966	1990	45 years
Hebert Nursing Home	Smithfield	RI	—	1,939	6,621	—	1,939	6,621	8,560	527	8,033	1990	2015	35 years
Trinity Health and Rehabilitation Center	Woonsocket	RI	—	1,771	14,959	—	1,771	14,959	16,730	710	16,020	1984	2015	35 years
Epic-Bayview	Beaufort	SC	—	890	14,311	—	890	14,311	15,201	2,280	12,921	1970	2011	35 years
Dundee Nursing Home	Bennettsville	SC	—	320	8,693	—	320	8,693	9,013	1,383	7,630	1958	2011	35 years
Epic-Conway	Conway	SC	—	1,090	16,880	—	1,090	16,880	17,970	2,626	15,344	1975	2011	35 years
Mt. Pleasant Nursing Center	Mount Pleasant	SC	—	1,810	9,079	—	1,810	9,079	10,889	1,489	9,400	1977	2011	35 years
Firesteel	Mitchell	SD	—	690	15,360	411	690	15,771	16,461	2,346	14,115	1966	2011	35 years
Fountain Springs Healthcare Center	Rapid City	SD	—	940	28,647	106	940	28,753	29,693	3,957	25,736	1989	2011	35 years
Masters Health Care Center	Algood	TN	—	524	4,370	1,084	537	5,441	5,978	3,613	2,365	1981	1987	38 years
Brookewood Health Care Center	Decatur	TN	—	470	4,617	—	470	4,617	5,087	804	4,283	1981	2011	35 years
Tri-State Comp Care Center	Harrogate	TN	—	1,520	11,515	—	1,520	11,515	13,035	1,754	11,281	1990	2011	35 years
Madison Healthcare and Rehabilitation Center	Madison	TN	—	168	1,445	516	168	1,961	2,129	1,344	785	1968	1992	29 years
Primacy Healthcare and Rehabilitation Center	Memphis	TN	—	1,222	8,344	1,550	1,222	9,894	11,116	6,164	4,952	1980	1990	37 years
Brodie Ranch Rehab & Healthcare Center	Austin	TX	—	570	10,552	—	570	10,552	11,122	323	10,799	2010	2015	35 years
Riverside Rehabilitation & Healthcare Center	Austin	TX	—	764	6,567	—	764	6,567	7,331	203	7,128	2010	2015	35 years
West Oaks Rehabilitation and Healthcare Center - Austin	Austin	TX	—	891	12,930	—	891	12,930	13,821	397	13,424	2006	2015	35 years
Bandera Rehabilitation and Healthcare Center	Bandera	TX	—	742	5,376	—	742	5,376	6,118	167	5,951	2009	2015	35 years
Green Acres - Baytown	Baytown	TX	—	490	9,104	—	490	9,104	9,594	1,376	8,218	1970	2011	35 years
Allenbrook Healthcare	Baytown	TX	—	470	11,304	—	470	11,304	11,774	1,730	10,044	1975	2011	35 years
Rehabilitation and Healthcare Center at Baytown	Baytown	TX	—	787	22,986	—	787	22,986	23,773	702	23,071	2000	2015	35 years
Cedar Bayou Rehabilitation and Healthcare Center	Baytown	TX	—	1,035	28,958	—	1,035	28,958	29,993	884	29,109	2008	2015	35 years
Summer Place Nursing and Rehab	Beaumont	TX	—	1,160	15,934	—	1,160	15,934	17,094	2,407	14,687	2009	2011	35 years
Green Acres - Center	Center	TX	—	200	5,446	—	200	5,446	5,646	918	4,728	1972	2011	35 years
Regency Nursing Home	Clarksville	TX	—	380	8,711	—	380	8,711	9,091	1,405	7,686	1989	2011	35 years
Park Manor - Conroe	Conroe	TX	—	1,310	22,318	—	1,310	22,318	23,628	3,167	20,461	2001	2011	35 years
Trisun Care Center Westwood	Corpus Christi	TX	—	440	8,624	—	440	8,624	9,064	1,335	7,729	1973	2011	35 years
Trisun Care Center River Ridge	Corpus Christi	TX	—	890	7,695	—	890	7,695	8,585	1,270	7,315	1994	2011	35 years
Heritage Oaks West	Corsicana	TX	—	510	15,806	—	510	15,806	16,316	2,376	13,940	1995	2011	35 years
Park Manor	DeSoto	TX	—	1,080	14,484	—	1,080	14,484	15,564	2,232	13,332	1987	2011	35 years
Hill Country Care	Dripping Springs	TX	—	740	3,973	16	756	3,973	4,729	670	4,059	1986	2011	35 years
Sandstone Ranch	El Paso	TX	—	1,580	8,396	—	1,580	8,396	9,976	1,918	8,058	2010	2011	35 years



	Location			Initial Cost to Company				Gross Amount Carried at Close of Period
Property Name	City	State	Encumbrances	Land and Improvements	Buildings and Improvements	Costs Capitalized Subsequent to Acquisition		Land and Improvements	Buildings and Improvements	Total	Accumulated Depreciation	NBV	Year of Construction	Year Acquired	Life on Which Depreciation in Income Statement is Computed
Pecan Tree Rehab & Healthcare	Gainesville	TX	—	430	11,499	—		430	11,499	11,929	1,772	10,157	1990	2011	35 years
Pleasant Valley Health & Rehab	Garland	TX	—	1,040	9,383	—		1,040	9,383	10,423	1,540	8,883	2008	2011	35 years
Upshur Manor	Gilmer	TX	—	770	8,126	—		770	8,126	8,896	1,310	7,586	1990	2011	35 years
Beechnut Manor	Houston	TX	—	1,080	12,030	—		1,080	12,030	13,110	1,895	11,215	1982	2011	35 years
Park Manor - Cypress Station	Houston	TX	—	1,450	19,542	—		1,450	19,542	20,992	2,824	18,168	2003	2011	35 years
Park Manor of Westchase	Houston	TX	—	2,760	16,715	—		2,760	16,715	19,475	2,465	17,010	2005	2011	35 years
Park Manor - Cyfair	Houston	TX	—	1,720	14,717	—		1,720	14,717	16,437	2,182	14,255	1999	2011	35 years
West Oaks Rehabilitation and Health Care Center - Houston	Houston	TX	—	1,225	25,507	—		1,225	25,507	26,732	780	25,952	1994	2015	35 years
Westwood Rehabilitation and Health Care Center	Houston	TX	—	1,335	21,052	—		1,335	21,052	22,387	645	21,742	2006	2015	35 years
Green Acres - Humble	Humble	TX	—	2,060	6,738	—		2,060	6,738	8,798	1,157	7,641	1972	2011	35 years
Park Manor - Humble	Humble	TX	—	1,650	17,257	—		1,650	17,257	18,907	2,530	16,377	2003	2011	35 years
Green Acres - Huntsville	Huntsville	TX	—	290	2,568	—		290	2,568	2,858	533	2,325	1968	2011	35 years
Legend Oaks Healthcare	Jacksonville	TX	—	760	9,639	—		760	9,639	10,399	1,522	8,877	2006	2011	35 years
Avalon Kirbyville	Kirbyville	TX	—	260	7,713	—		260	7,713	7,973	1,260	6,713	1987	2011	35 years
Millbrook Healthcare	Lancaster	TX	—	750	7,480	—		750	7,480	8,230	1,300	6,930	2008	2011	35 years
Nexion Health at Linden	Linden	TX	—	680	3,495	—		680	3,495	4,175	723	3,452	1968	2011	35 years
SWLTC Marshall Conroe	Marshall	TX	—	810	10,093	—		810	10,093	10,903	1,636	9,267	2008	2011	35 years
McKinney Healthcare & Rehab	McKinney	TX	—	1,450	10,345	—		1,450	10,345	11,795	1,668	10,127	2006	2011	35 years
Park Manor of McKinney	McKinney	TX	—	1,540	11,049	(2,345	)	1,540	8,704	10,244	1,463	8,781	1993	2011	35 years
Midland Nursing Center	Midland	TX	—	530	13,311	—		530	13,311	13,841	1,978	11,863	2008	2011	35 years
Park Manor of Quail Valley	Missouri City	TX	—	1,920	16,841	—		1,920	16,841	18,761	2,476	16,285	2005	2011	35 years



Nexion Health at Mt. Pleasant	Mount Pleasant	TX	—	520	5,050	—		520	5,050	5,570	946	4,624	1970	2011	35 years
The Meadows Nursing and Rehab	Orange	TX	—	380	10,777	—		380	10,777	11,157	1,698	9,459	2006	2011	35 years
Paramount Rehabilitation and Health Care Center - Pasadena	Pasadena	TX	—	1,539	26,585	—		1,539	26,585	28,124	814	27,310	2004	2015	35 years
Cypress Glen Nursing and Rehab	Port Arthur	TX	—	1,340	14,142	—		1,340	14,142	15,482	2,248	13,234	2000	2011	35 years
Cypress Glen East	Port Arthur	TX	—	490	10,663	—		490	10,663	11,153	1,663	9,490	1986	2011	35 years
Trisun Care Center Coastal Palms	Portland	TX	—	390	8,548	—		390	8,548	8,938	1,334	7,604	1998	2011	35 years
Legend Oaks Healthcare San Angelo	San Angelo	TX	—	870	12,282	—		870	12,282	13,152	1,886	11,266	2006	2011	35 years
Lakeside SNF	San Antonio	TX	—	1,865	6,812	—		1,865	6,812	8,677	449	8,228	2012	2015	35 years
Mystic Park Rehabilitation Center	San Antonio	TX	—	566	14,574	—		566	14,574	15,140	445	14,695	2004	2015	35 years
Paramount Rehabilitation and Health Care Center - San Antonio	San Antonio	TX	—	808	24,951	—		808	24,951	25,759	762	24,997	2000	2015	35 years
San Pedro Manor	San Antonio	TX	—	740	11,498	(2,768	)	740	8,730	9,470	1,456	8,014	1986	2011	35 years
Nexion Health at Sherman	Sherman	TX	—	250	6,636	—		250	6,636	6,886	1,125	5,761	1971	2011	35 years
Avalon Trinity	Trinity	TX	—	330	9,413	—		330	9,413	9,743	1,487	8,256	1985	2011	35 years
Renfro Nursing Home	Waxahachie	TX	—	510	7,602	—		510	7,602	8,112	1,328	6,784	1976	2011	35 years



	Location			Initial Cost to Company			Gross Amount Carried at Close of Period
Property Name	City	State	Encumbrances	Land and Improvements	Buildings and Improvements	Costs Capitalized Subsequent to Acquisition	Land and Improvements	Buildings and Improvements	Total	Accumulated Depreciation	NBV	Year of Construction	Year Acquired	Life on Which Depreciation in Income Statement is Computed
Pointe Rehabilitation and Healthcare Center	Webster	TX	—	1,194	20,176	—	1,194	20,176	21,370	618	20,752	2000	2015	35 years
Avalon Wharton	Wharton	TX	—	270	5,107	—	270	5,107	5,377	938	4,439	1988	2011	35 years
Sleepy Hollow Manor	Annandale	VA	—	7,210	13,562	—	7,210	13,562	20,772	2,315	18,457	1963	2011	35 years
The Cedars Nursing Home	Charlottesville	VA	—	2,810	10,763	—	2,810	10,763	13,573	1,752	11,821	1964	2011	35 years
Emporia Manor	Emporia	VA	—	620	7,492	15	635	7,492	8,127	1,261	6,866	1971	2011	35 years
Harbour Pointe Medical and Rehabilitation Center	Norfolk	VA	—	427	4,441	2,399	427	6,840	7,267	4,004	3,263	1969	1993	28 years
Walnut Hill Convalescent Center	Petersburg	VA	—	930	11,597	—	930	11,597	12,527	1,772	10,755	1972	2011	35 years
Battlefield Park Convalescent Center	Petersburg	VA	—	1,010	12,489	—	1,010	12,489	13,499	1,887	11,612	1976	2011	35 years
Bellingham Health Care and Rehabilitation Services	Bellingham	WA	—	441	3,824	308	441	4,132	4,573	3,178	1,395	1972	1993	28.5 years
St. Francis of Bellingham	Bellingham	WA	—	1,740	23,581	1,975	1,740	25,556	27,296	3,340	23,956	1984	2011	35 years
Evergreen North Cascades	Bellingham	WA	—	1,220	7,554	—	1,220	7,554	8,774	1,323	7,451	1999	2011	35 years
Queen Anne Healthcare	Seattle	WA	—	570	2,750	228	570	2,978	3,548	2,398	1,150	1970	1993	29 years
Richmond Beach Rehab	Seattle	WA	—	2,930	16,199	231	2,930	16,430	19,360	2,499	16,861	1993	2011	35 years
Avamere Olympic Rehab of Sequim	Sequim	WA	—	590	16,896	—	590	16,896	17,486	2,488	14,998	1974	2011	35 years
Shelton Nursing Home	Shelton	WA	—	510	8,570	—	510	8,570	9,080	1,302	7,778	1998	2011	35 years
Avamere Heritage Rehab of Tacoma	Tacoma	WA	—	1,760	4,616	—	1,760	4,616	6,376	817	5,559	1968	2011	35 years
Avamere Skilled Nursing Tacoma	Tacoma	WA	—	1,320	1,544	2,277	1,320	3,821	5,141	706	4,435	1972	2011	35 years
Avamere Transitional Care of Tacoma	Tacoma	WA	—	—	2,313	—	—	2,313	2,313	—	2,313	CIP	CIP	CIP (1)
Cascade Park Care Center	Vancouver	WA	—	1,860	14,854	530	1,860	15,384	17,244	2,186	15,058	1991	2011	35 years
Eastview Medical and Rehabilitation Center	Antigo	WI	—	200	4,047	380	200	4,427	4,627	3,929	698	1962	1991	28 years
Colony Oaks Care Center	Appleton	WI	—	353	3,571	280	353	3,851	4,204	3,127	1,077	1967	1993	29 years
Mount Carmel Medical and Rehabilitation Center	Burlington	WI	—	274	7,205	405	274	7,610	7,884	5,401	2,483	1971	1991	30 years
Chilton Health and Rehab	Chilton	WI	—	440	6,114	—	440	6,114	6,554	3,162	3,392	1963	2011	35 years
Florence Villa	Florence	WI	—	340	5,631	—	340	5,631	5,971	925	5,046	1970	2011	35 years
San Luis Medical and Rehabilitation Center	Green Bay	WI	—	259	5,299	318	259	5,617	5,876	4,762	1,114	1968	1996	25 years
Western Village	Green Bay	WI	—	1,310	4,882	—	1,310	4,882	6,192	921	5,271	1965	2011	35 years
Sheridan Medical Complex	Kenosha	WI	—	282	4,910	225	282	5,135	5,417	4,756	661	1964	1991	25 years
Woodstock Health and Rehabilitation Center	Kenosha	WI	—	562	7,424	458	562	7,882	8,444	7,450	994	1970	1991	25 years
North Ridge Medical and Rehabilitation Center	Manitowoc	WI	—	206	3,785	190	206	3,975	4,181	3,212	969	1964	1992	29 years
Vallhaven Care Center	Neenah	WI	—	337	5,125	368	337	5,493	5,830	4,418	1,412	1966	1993	28 years
Kennedy Park Medical & Rehabilitation Center	Schofield	WI	—	301	3,596	399	301	3,995	4,296	3,823	473	1966	1982	29 years



	Location			Initial Cost to Company			Gross Amount Carried at Close of Period
Property Name	City	State	Encumbrances	Land and Improvements	Buildings and Improvements	Costs Capitalized Subsequent to Acquisition	Land and Improvements	Buildings and Improvements	Total	Accumulated Depreciation	NBV	Year of Construction	Year Acquired	Life on Which Depreciation in Income Statement is Computed
Greendale Health & Rehab	Sheboygan	WI	—	880	1,941	—	880	1,941	2,821	418	2,403	1967	2011	35 years
South Shore Manor	St. Francis	WI	—	630	2,300	—	630	2,300	2,930	397	2,533	1960	2011	35 years
Waukesha Springs (Westmoreland)	Waukesha	WI	—	1,380	16,205	—	1,380	16,205	17,585	2,664	14,921	1973	2011	35 years
Colonial Manor Medical and Rehabilitation Center	Wausau	WI	—	169	3,370	211	169	3,581	3,750	2,548	1,202	1964	1995	30 years
Wisconsin Dells Health & Rehab	Wisconsin Dells	WI	—	730	18,994	—	730	18,994	19,724	2,683	17,041	1972	2011	35 years
Worthington Nursing and Rehab Center - Parkersburg WV	Parkersburg	WV	—	870	7,460	—	870	7,460	8,330	393	7,937	1999	2015	35 years
Nicholas County Nursing and Rehabilitation - Richwood WV	Richwood	WV	—	220	6,300	—	220	6,300	6,520	368	6,152	1980	2015	35 years
Mountain Towers Healthcare and Rehabilitation Center	Cheyenne	WY	—	342	3,468	288	342	3,756	4,098	2,738	1,360	1964	1992	29 years
South Central Wyoming Healthcare and Rehabilitation	Rawlins	WY	—	151	1,738	163	151	1,901	2,052	1,390	662	1955	1993	29 years
Wind River Healthcare and Rehabilitation Center	Riverton	WY	—	179	1,559	175	179	1,734	1,913	1,223	690	1967	1992	29 years
Sage View Care Center	Rock Springs	WY	—	287	2,392	158	287	2,550	2,837	2,292	545	1964	1993	30 years
TOTAL FOR SKILLED NURSING FACILITIES			—	251,942	2,604,078	61,890	252,421	2,665,489	2,917,910	609,857	2,308,053
SPECIALTY HOSPITALS AND HEALTHCARE ASSETS
HealthBridge Children's Hospital	Orange	CA	—	1,330	9,317	—	1,330	9,317	10,647	1,288	9,359	2000	2011	35 years
Gateway Rehabilitation Hospital at Florence	Florence	KY	—	3,600	4,924	—	3,600	4,924	8,524	1,290	7,234	2001	2006	35 years
Baylor Orthopedic & Spine - Arlington TX	Arlington	TX	—	349	29,408	814	349	30,222	30,571	839	29,732	2009	2015	35 years
The Ranch/Touchstone	Conroe	TX	—	2,710	28,428	8,500	2,710	36,928	39,638	4,104	35,534	1992	2011	35 years
Highlands Regional Rehabilitation Hospital	El Paso	TX	—	1,900	23,616	—	1,900	23,616	25,516	6,185	19,331	1999	2006	35 years
Houston Children's Hospital	Houston	TX	—	1,800	15,770	—	1,800	15,770	17,570	2,154	15,416	1999	2011	35 years
Beacon Specialty Hospital	Spring	TX	—	960	6,498	—	960	6,498	7,458	910	6,548	1995	2011	35 years
ResCare Tangram - Hacienda	Kingsbury	TX	—	31	841	84	78	878	956	742	214	N/A	1998	20 years
ResCare Tangram - Texas Hill Country School	Maxwell	TX	—	54	934	8	62	934	996	807	189	N/A	1998	20 years
ResCare Tangram - Chaparral	Maxwell	TX	—	82	552	150	82	702	784	525	259	N/A	1998	20 years
ResCare Tangram - Sierra Verde & Roca Vista	Maxwell	TX	—	20	910	56	20	966	986	801	185	N/A	1998	20 years
ResCare Tangram - 618 W. Hutchinson	San Marcos	TX	—	32	95	794	126	795	921	686	235	N/A	1998	20 years
ResCare Tangram - Ranch	Seguin	TX	—	147	806	113	147	919	1,066	724	342	N/A	1998	20 years
ResCare Tangram - Mesquite	Seguin	TX	—	15	1,078	140	15	1,218	1,233	940	293	N/A	1998	20 years
ResCare Tangram - Loma Linda	Seguin	TX	—	40	220	—	40	220	260	190	70	N/A	1998	20 years
TOTAL FOR SPECIALTY HOSPITALS AND HEALTHCARE ASSETS			—	13,070	123,397	10,659	13,219	133,907	147,126	22,185	124,941



	Location				Initial Cost to Company						Gross Amount Carried at Close of Period
Property Name	City	State	Encumbrances		Land and Improvements		Buildings and Improvements		Costs Capitalized Subsequent to Acquisition		Land and Improvements		Buildings and Improvements		Total		Accumulated Depreciation		NBV		Year of Construction	Year Acquired	Life on Which Depreciation in Income Statement is Computed
SENIORS HOUSING COMMUNITIES AND CAMPUSES
Crownpointe of Carmel	Carmel	IN	—		1,110		1,933		—		1,110		1,933		3,043		416		2,627		1998	2011	35 years
Azalea Hills	Floyds Knobs	IN	—		2,370		8,708		—		2,370		8,708		11,078		1,330		9,748		2008	2011	35 years
Crown Pointe Senior Living Community	Greensburg	IN	—		420		1,764		—		420		1,764		2,184		339		1,845		1999	2011	35 years
Summit West	Indianapolis	IN	—		1,240		7,922		—		1,240		7,922		9,162		1,276		7,886		1998	2011	35 years
Lakeview Commons Assisted Living	Monticello	IN	—		250		5,263		—		250		5,263		5,513		756		4,757		1999	2011	35 years
Drury Place at Alvamar	Lawrence	KS	—		1,700		9,156		129		1,700		9,285		10,985		1,448		9,537		1995	2011	35 years
Drury Place at Salina	Salina	KS	—		1,300		1,738		101		1,302		1,837		3,139		457		2,682		1989	2011	35 years
Drury Place Retirement Apartments	Topeka	KS	—		390		6,217		104		394		6,317		6,711		966		5,745		1986	2011	35 years
Spring Lake	Shreveport	LA	—		1,283		32,754		—		1,283		32,754		34,037		510		33,527		1984	2015	35 years
Wingate at Silver Lake	Kingston	MA	—		3,330		20,624		—		3,330		20,624		23,954		3,371		20,583		1996	2011	35 years
Avamere court at Keizer	Keizer	OR	—		1,260		30,183		—		1,260		30,183		31,443		4,482		26,961		1970	2011	35 years
The Pearl at Kruse Way	Lake Oswego	OR	—		2,000		12,880		211		2,000		13,091		15,091		1,929		13,162		2005	2011	35 years
Avamere at Three Fountains	Medford	OR	—		2,340		33,187		1,638		2,340		34,825		37,165		4,869		32,296		1974	2011	35 years
Heritage Oaks Retirement Village	Corsicana	TX	—		790		30,636		—		790		30,636		31,426		4,403		27,023		1996	2011	35 years
Lakeside ALF	San Antonio	TX	—		1,764		13,365		—		1,764		13,365		15,129		494		14,635		2013	2015	35 years
TOTAL FOR SENIORS HOUSING COMMUNITIES AND CAMPUSES			—		21,547		216,330		2,183		21,553		218,507		240,060		27,046		213,014
TOTAL FOR ALL PROPERTIES			$	—	$	286,559	$	2,943,805	$	74,732	$	287,193	$	3,017,903	$	3,305,096	$	659,088	$	2,646,008

(1) Represents a property under construction.