APPALACHIAN COMMUNITY HEALTH CENTER
ANNUAL REPORT- JUNE 30,2015
BALANCE SHEET
ASSETS
Current Assets 2799838
Property and Equipment, net of Accumulated Depr. 212803
Other Assets 0
3012641
LIABILITIES AND FUND BALANCE
Current liabilities 324323
Long-Term Debt 142921
Fund Balance 1545397
3012641
STATEMENT OF REVENUES AND EXPENSES
REVENUES
Net Client Service Revenue 2270722
Federal and State Financial Assistance Revenues 1060081
Other Operating Revenue 64410
Nonoperating Revenues 32009
3427222
EXPENSES
Salaries, wages, payroll taxes and employee benefits 2440747
Professional Services 168095
Supplies, rents, utilities, and repairs 288714
Depreciation and Interest 34395
Other Expenses 341108
3273059
154163
STATEMENT OF CHANGES IN FUND BALANCE
Beginning Balance at July 1, 2014 1158191
Effect of Accounting Change re: pension plan 233043
Excess revenues over expenses 154163
Ending Balance at June 30, 2015 1545397
Appalachian Community Health Center, Inc. is a nonprofit organization incorporated under the laws of the State of West Virginia.
Details concerning the contents of this advertisement together with other reports, statements and schedules required to be filed with the West Virginia Health Care Authority, are available for public inspection and copying in the authority’s offices at 100 Dee Drive, Charleston, West Virginia.
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