Legal
1022
GREENBRIER COUNTY NURSING HOME ASSOCIATION
Financial Position June 30, 2016
ASSETS:
Current Assets $ 3,142,883
Property and Equipment, Net 3,013,885
Total Assets $ 6,156,768
LIABILITIES AND NET ASSETS:
Current liabilities $ 851,274
Total Net Assets 5,305,494
$ 6,156,768
REVENUES:
Net Patient Service Revenue $ 7,177,886
Other Revenue 36,443
$ 7,214,329
EXPENSES:
Salaries $ 3,037,889
Payroll Taxes and Benefits 2,056,617
Supplies and Other Expenses 970,510
Professional Fees 407,271
Purchased Services 137,745
Insurance and Other Related Costs 138,652
Broad Based Health Care Tax 380,192
Utilities 216,079
Depreciation 280,055
Bad Debt Expense 305,107
Total Expenses $ 7,930,117
Unrestricted Net Assets, Beginning of Year $ 6,050,595
Unrestricted Net Assets, End of Year $ 5,305,494
Greenbrier County Nursing Home Association is a not-for-profit corporation and complies with applicable Federal civil rights laws and does not discriminate on the basis of race, color, national origin, age, disability, or sex. Details concerning the content of this advertisement, along with other reports and submissions, shall be available for public inspection and copying at the offices of the West Virginia Health Care Cost Review Authority, 100 Dee Drive, Charleston, West Virginia 25311, during regular hours 9:00 a.m. to 5:00 p.m. on any business day.