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Major Operators (Tables)

12 Months Ended

Dec. 31, 2024

Major Operators

Schedule of concentration of risk by major operators

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Number of

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Number of

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Percentage of

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SNF

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ALF

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Total

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Total

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Operator

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SNF

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ALF

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Beds

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Units

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Revenues (1)

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Assets (2)

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Prestige Healthcare (3)

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23

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—

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2,694

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93

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15.6

%

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14.6

%

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ALG Senior Living(4)

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—

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29

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—

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1,308

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10.1

%

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16.4

%

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Total

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23

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29

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2,694

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1,401

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25.7

%

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31.0

%

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(1) Includes total revenues for the twelve months ended December 31, 2024.

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(2) Represents the net carrying value of the mortgage loans and properties we own divided by the Total assets on the Consolidated Balance Sheets.

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(3) The majority of the revenue derived from this operator relates to interest income from mortgage loans.

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(4) The majority of the revenue derived from this operator relates to interest income from financing receivables.

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- References

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- Definition

Tabular disclosure of the nature of a concentration, a benchmark to which it is compared, and the percentage that the risk is to the benchmark.

+ References

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-Topic 825
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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