Nursing Home Financial

GREENBRIER COUNTY NURSING HOME ASSOCIATION
Financial Position June 30, 2015
ASSETS:
Current Assets    $    3,670,191
Property and equipment, net        3,181,689
Total Assets    $    6,851,880
LIABILITIES AND NET ASSETS:
Current Liabilities    $     801,285
Total Net Assets        6,050,595
Total Liabilities and Net Assets    $    6,851,880
REVENUES:
Net Patient Service Revenue    $    7,468,818
Other Income        81,557
Total Unrestricted Revenue Gains and Other Support    $    7,550,375
EXPENSES:
Salaries    $    2,972,720
Payroll Taxes and Benefits        1,922,872
Supplies and Other Expenses        1,280,259
Professional Fees        637,480
Purchased Services        122,258
Insurance and Other Related Costs        129,025
Broad Based Healthcare Tax        421,171
Utilities        225,507
Depreciation        256,662
Bad Debt Expense        62,088
Total Expenses    $    8,030,042
Unrestricted Net Assets, Beginning of Year    $    6,530,262
Unrestricted Net Assets, End of Year    $    6,050,595
Greenbrier County Nursing Home Association is a not-for-profit corporation and is open to all eligible residents regardless of race, color or national origin. Details concerning the content of this advertisement, along with other reports and submissions, shall be available for public inspection and copying at the office 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.