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Eagle Pointe STATEMENT OF ASSETS, LIABILITIES AND EQUITY

Eagle Pointe

STATEMENT OF ASSETS, LIABILITIES AND EQUITY

December 31, 2015

 

ASSETS

 

CURRENT ASSETS                                      $3,590,119

PROPERTY AND EQUIPMENT,

net of depreciation                                        407,412

OTHER ASSETS                                            3,030,000

TOTAL ASSETS                                           $7,027,531

 

LIABILITIES AND MEMBERSá EQUITY

 

TOTAL LIABILITIES AND

MEMBERSá EQUITY                                    $ 7,027,531

 

STATEMENT OF REVENUES AND EXPENSES

Year Ended December 31, 2015

 

NET OPERATING REVENUE                    $ 15,212,120

OPERATING EXPENSES                             13,214,585

NET INCOME                                             $  1,997,535

 

Details concerning this advertisement, together with the other reports, statements and schedules required to be filed at the West Virginia Health Care Cost Review Authority are available for public inspection and copying at the Authorityás office.

 

 

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