STATEMENT OF INCOME AND MEMBER’S EQUITY

FAYETTE NURSING & REHABILITATION CENTER, LLC STATEMENT OF INCOME AND MEMBER’S EQUITY For the Year Ended December 31, 2015 OPERATING INCOME 7,118,748 OPERATING EXPENSES (5,644,794) OTHER INCOME/(EXPENSE) – NET 1,285 NET INCOME/(LOSS) 1,475,239 MEMBER’S EQUITY BEGINNING (1,483,088) MEMBER’S EQUITY ENDING 7,849 FAYETTE NURSING & REHABILITATION CENTER, LLC BALANCE SHEET For the Year Ended December 31, 2015 CURRENT ASSETS 662,858 PROPERTY AND EQUIPMENT 81,608 OTHER ASSETS 1,894 TOTAL ASSETS 746,360 CURRENT LIABILITIES 754,209 LONG TERM LIABILITIES – MEMBER’S EQUITY (7,849) TOTAL LIABILITIES AND MEMBER’S EQUITY 746,360 The details concerning the contents of the advertisement along with other reports and submissions shall be available for public inspection and copying at the Office of the West Virginia Health Care Authority, 100 Dee Drive, Charleston, WV 25311, during regular business hours, 9:00 a.m. to 5:00 p.m. on any business day. Fayette Nursing & Rehabilitation Center, LLC is a West Virginia corporation owned by Allegheny Commercial Enterprises, LLC. 5-30-MON-1-FT; LG 264