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Exhibit 10.40
SCHEDULE TO FORM OF AHP SHORTFALL FUNDING AGREEMENT FILED PURSUANT TO
INSTRUCTION 2 TO ITEM 601(a) OF REGULATION S-K
Facility Location Date Location of Property Management Firm Management Agreement
Dated As Of
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Anderson, IN January 30, 0000 Xxxxxxxx, Xxxxxxx Balanced Care at January 30, 1998
Anderson, Inc.
Evansville, IN June 16, 0000 Xxxxxxxxxx, Xxxxxxx Balanced Care at June 16, 1998
Evansville, Inc.
Jackson, TN January 30, 0000 Xxxxxxx, Xxxxxxxxx Balanced Care at January 30, 1998
Jackson, Inc.
Facility Location Collateral Account Capitalization of Pro Rata Percent For Return Percent For
Deposit Lessee Defaults Asset Purchase Price
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Anderson, IN $200,000 Deposit of $600,000 25% 25%
by April 2, 1998
Evansville, IN $150,000 Deposit of 27.5% 27.5%
$1,000,000 by March
30, 0000
Xxxxxxx, XX $200,000 Deposit of $600,000 25% 25%
by April 2, 1998