FLORENCE CRITTENTON SERVICES, INC.
Condensed Consolidated Statement
of Financial Position
June 30, 2016
ASSETS:
Current Assets 1,855,181
Investments 1,982,161
Property and Equipment 1,137,084
Other Non-current Assets 39,870
5,014,296
LIABILITIES:
Current Liabilities 1,074,013
Long-term debt 174,053
1,248,066
NET ASSETS:
Unrestricted 3,186,919
Temporarily restricted 178,910
Permanently restricted 400,401
3,766,230
5,014,296
FLORENCE CRITTENTON
SERVICES, INC.
Condensed Consolidated
Statement of Activities
June 30, 2016
Total support and revenue 6,594,166
Total expenses 6,761,288
Increase (decrease) in net assets (167,122)
Net Assets Beginning of Year 3,933,352
Net Assets End of Year 3,766,230
FLORENCE CRITTENTON
SERVICES, INC.
Condensed Consolidated Statement
of Activities
(Only Business Segments with
Behavioral Health Activities)
June 30, 2016
Total support and revenue 6,322,191
Total expenses 6,238,714
Increase (decrease) in net assets 83,477
Florence Crittenton Services, Inc. is organized
as a Not-For-Profit Organization covered under
the Internal Revenue Code Section 501(c)(3).
Florence Crittenton Services, Inc. serves as the parent organization of an integrated family of organizations, which include the following not-for-profit entities: Crittenton Foundation, Inc., Crittenton Properties, Inc. and Florence Crittenton Programs, Inc. This ad represents a consolidated statement for Florence Crittenton Services, Inc.
Complete information is available for public inspection and copying at the Health Care Authority, 100 Dee Drive, Suite 201 Charleston, WV 25311, or at Florence Crittenton Services, Inc., 2606 National Road, Wheeling, WV 26003, between the hours of 9:00 a.m. and 4:00 p.m., Monday through Friday.
Int. Oct. 31, 2016
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