HealthSouth Western Hills
Rehabilitation Hospital
Financial Disclosure
(Unaudited)
Dollars in Thousands
Balance Sheet
12/31/2016
Assets
Cash 2,602
Net Receivables 3,202
Other Assets 166
Total Current Assets 5,970
Net Plant, Property and Equipment 2,701
Net Intangible Assets 12,287
Total Assets 20,958
Liabilities and Equity
Accounts Payable & Accrued Expenses 942
Intercompany Payable —
Total Current Liabilities 942
Other Liabilities —
Stockholders Equity 20,016
Total Liabilities & Equity 20,958
Statement Of Operations
Year Ended 12/31/2016
Net Revenues 17,256
Total Expenses 16,670
Income From Operations 586
Net Interest Expense 3
Net Income Before Income Taxes 583
Statement of Changes in Stockholdersá Equity
Stockholdersá Equity – December 31, 2016 20,016
Stockholdersá Equity – December 31, 2015 19,433
Change in Stockholdersá Equity 583
A prominent notice that the details concerning the contents together with the other reports, statements and schedules required to be filed are available for public inspection and copying at the:
Health Care Cost Review Authority
100 Dee Drive
Charleston, WV 25311
Western Hills Rehabilitation Hospital is affiliated with HealthSouth Corporation, Birmingham, AL, a public company.
Notice: The financial statements contained herein may not include certain eliminations, consolidation adjustments, and segment level amounts included in HealthSouthás consolidated financial statements.
Apr 20