HealthSouth Western Hills
Rehabilitation Hospital
Financial Disclosure
(Unaudited)
Dollars in Thousands
Balance Sheet
12/31/2015
Assets
Cash 2,123
Net Receivables 2,871
Other Assets 188
Total Current Assets 5,182
Net Plant, Property and Equipment 2,852
Net Intangible Assets 12,409
Total Assets 20,443
Liabilities and Equity
Accounts Payable & Accrued Expenses 1,010
Intercompany Payable —
Total Current Liabilities 1,010
Other Liabilities —
Stockholders Equity 19,433
Total Liabilities & Equity 20,443
Statement Of Operations
Year Ended 12/31/2015
Net Revenues 17,222
Total Expenses 17,193
Income From Operations 29
Net Interest Expense 3
Net Income Before Income Taxes 26
Statement of Changes in Stockholdersá Equity
Stockholdersá Equity – December 31, 2015 19,443
Stockholdersá Equity – December 31, 2014 19,407
Change in Stockholdersá Equity 26
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 13