HealthSouth Western Hills
Rehabilitation Hospital
Financial Disclosure
(Unaudited)
Dollars in Thousands
Balance Sheet
12/31/2014
Assets
Cash 1,890
Net Receivables 2,464
Other Assets 206
Total Current Assets 4,560
Net Plant, Property and Equipment 3,232
Net Intangible Assets 12,474
Total Assets 20,266
Liabilities and Equity
Accounts Payable & Accrued Expenses 859
Intercompany Payable —
Total Current Liabilities 859
Other Liabilities —
Stockholders Equity 19,407
Total Liabilities & Equity 20,266
Statement Of Operations
Year Ended 12/31/2014
Net Revenues 15,968
Total Expenses 14,530
Income From Operations 1,438
Net Interest Expense 5
Net Income Before Income Taxes 1,433
Statement of Changes in Stockholdersá Equity
Stockholdersá Equity – December 31, 2014 19,407
Stockholdersá Equity – December 31, 2013 17,974
Change in Stockholdersá Equity 1,433
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 9