Master Lease Agreement No. 4 Allocation Schedule between Lessor and Lessee (Exhibit C)
This document is an allocation schedule attached to Master Lease Agreement No. 4, listing 45 healthcare and rehabilitation facilities covered by the lease. It details the base rent for each facility as of July 19, 2006, and the percentage each facility contributes to the total master lease. The agreement outlines the financial obligations of the lessee to pay specified base rents for each property, with the total base rent amounting to $42,686,985.00. The schedule is used to allocate rent and responsibilities under the master lease between the parties.
Exhibit 10.4
Exhibit C
Allocation Schedule – Applicable Transferred Property Percentages
| Facility ID | Facility Name | Base Rent Commencing July 19, 2006 | Percentage of Master Lease Commencing July 19, 2006 | |||||||
| 1 | 131 | Harrison Health and Rehabilitation Center | $ | 653,577.00 | 1 ###-###-#### | % | ||||
| 2 | 146 | Rose Manor Health Care Center | 914,374.00 | 2.1420440 | % | |||||
| 3 | 148 | Village Square Nursing & Rehab Center | 921,178.00 | 2.1579833 | % | |||||
| 4 | 158 | Bellingham Health Care & Rehab Center | 470,311.00 | 1.1017667 | % | |||||
| 5 | 209 | Valley View Health Care Center | 586,965.00 | 1 ###-###-#### | % | |||||
| 6 | 213 | Wildwood Healthcare Center | 1,786,333.00 | 4.1847252 | % | |||||
| 7 | 225 | Aspen Park Healthcare | 344,292.00 | 0 ###-###-#### | % | |||||
| 8 | 277 | Rosewood Health Care Center | 677,459.00 | 1 ###-###-#### | % | |||||
| 9 | 290 | Bremen Health Care Center | 475,930.00 | 1.1149300 | % | |||||
| 10 | 350 | Valley Gardens Healthcare & Rehab Center | 1,054,427.00 | 2 ###-###-#### | % | |||||
| 11 | 481 | South Central Wyoming HC & Rehab | 423,655.00 | 0 ###-###-#### | % | |||||
| 12 | 503 | Brigham Manor Nursing & Rehab Center | 830,871.00 | 1 ###-###-#### | % | |||||
| 13 | 517 | Oakwood Rehab & Nursing Center | 374,410.00 | 0 ###-###-#### | % | |||||
| 14 | 526 | The Eliot Healthcare Center | 684,029.00 | 1 ###-###-#### | % | |||||
| 15 | 542 | Den-Mar Rehab & Nursing Center | 376,106.00 | 0 ###-###-#### | % | |||||
| 16 | 546 | Winship Green Nursing Center | 637,395.00 | 1 ###-###-#### | % | |||||
| 17 | 559 | Birchwood Terrace Healthcare | 907,587.00 | 2.1261445 | % | |||||
| 18 | 566 | Windsor Rehab & Healthcare Center | 1,052,377.00 | 2 ###-###-#### | % | |||||
| 19 | 569 | Chillicothe Nursing & Rehab Center | 684,887.00 | 1 ###-###-#### | % | |||||
| 20 | 570 | Pickerington Nursing & Rehab Center | 551,316.00 | 1 ###-###-#### | % | |||||
| 21 | 571 | Logan Health Care Center | 640,009.00 | 1 ###-###-#### | % | |||||
| 22 | 583 | Embassy House Skilled Nursing & Rehab | 93,808.00 | 0 ###-###-#### | % | |||||
| 23 | 585 | Great Barrington Rehab & Nursing Center | 420,598.00 | 0 ###-###-#### | % | |||||
| 24 | 723 | Guardian Care of Rocky Mount | 973,077.00 | 2 ###-###-#### | % | |||||
| 25 | 746 | Homestead Health Care & Rehab Center | 845,632.00 | 1 ###-###-#### | % | |||||
| 26 | 765 | Eastview Medical & Rehab Center | 1,030,443.00 | 2 ###-###-#### | % | |||||
| 27 | 771 | Kennedy Park Med. & Rehab Center | 1,228,523.00 | 2 ###-###-#### | % | |||||
| 28 | 785 | Hillcrest Health Care Center | 1,667,791.00 | 3 ###-###-#### | % | |||||
| 29 | 787 | Woodland Terrace Health Care Facility | 755,890.00 | 1 ###-###-#### | % | |||||
| 30 | 791 | Whitesburg Gardens Health Care Center | 1,560,192.00 | 3 ###-###-#### | % | |||||
| 31 | 802 | Bridgepark Center for Rehab & Nursing Services | 800,017.00 | 1 ###-###-#### | % | |||||
| 32 | 853 | Kachina Point Health Care & Rehab | 1,390,021.00 | 3 ###-###-#### | % | |||||
| 33 | 859 | Castle Garden Care Center | 856,353.00 | 2.0061220 | % | |||||
| 34 | 864 | Harrodsburg Health Care Center | 664,176.00 | 1 ###-###-#### | % | |||||
| 35 | 1221 | Courtland Gardens Health Center Inc. | 1,381,692.00 | 3 ###-###-#### | % | |||||
| 36 | 1231 | Oak Hill Nursing & Rehab Center | 1,183,076.00 | 2 ###-###-#### | % | |||||
| Facility ID | Facility Name | Base Rent Commencing July 19, 2006 | Percentage of Master Lease Commencing July 19, 2006 | |||||||
| 37 | 1238 | Tucker Nursing Center | 594,707.00 | 1 ###-###-#### | % | |||||
| 38 | 4614 | Kindred Hospital Philadelphia | 917,319.00 | 2.1489431 | % | |||||
| 39 | 4645 | Kindred Hospital So. Florida Ft. Lauderdale Campus | 1,924,689.00 | 4 ###-###-#### | % | |||||
| 40 | 4658 | Kindred Hospital Tucson | 703,664.00 | 1 ###-###-#### | % | |||||
| 41 | 4664 | Kindred Hospital Albuquerque | 1,505,388.00 | 3 ###-###-#### | % | |||||
| 42 | 4665 | Kindred Hospital Denver | 1,690,567.00 | 3 ###-###-#### | % | |||||
| 43 | 4666 | Kindred Hospital New Orleans | 464,293.00 | 1.0876688 | % | |||||
| 44 | 4685 | Kindred Hospital Houston | 3,330,653.00 | 7 ###-###-#### | % | |||||
| 45 | 4871 | Kindred Hospital Chicago Lakeshore Campus | 1,656,928.00 | 3 ###-###-#### | % | |||||
| Total Master Lease # 4 | $ | 42,686,985.00 | 100.00000 | % | ||||||
