Ohio

Public Notice

FLORENCE CRITTENTON SERVICES, INC.
Condensed Consolidated Statement
of Financial Position
June 30, 2015

ASSETS:
Current Assets 1,666,444
Investments 2,115,519
Property and Equipment 1,212,927
Other Non-current Assets 53,160 5,048,050

LIABILITIES:
Current Liabilities 877,907
Long-term debt 236,791 1,114,698

NET ASSETS:
Unrestricted 3,290,898
Temporarily restricted 242,053
Permanently restricted 400,401
3,933,352
5,048,050

FLORENCE CRITTENTON SERVICES, INC.
Condensed Consolidated Statement of Activities
June 30, 2015

Total support and revenue 6,915,015
Total expenses 6,544,344
Increase (decrease) in net assets 370,671
Net Assets Beginning of Year 3,562,681
Net Assets End of Year 3,933,352

FLORENCE CRITTENTON SERVICES, INC.
Condensed Consolidated Statement of Activities
(Only Business Segments with
Behavioral Health Activities)
June 30, 2015

Total support and revenue 6,128,994
Total expenses 6,110,742
Increase (decrease) in net assets 18,252

Florence Crittenton Services, Inc., is organized as a
Not-For-Profit Organization covered under the
Internal Revenue Code Section 501(c)(3).

Florence Crittenton Services, Inc. serves as the parent organization of an integrated family of organizations, which include the following not-for-profit entities: Crittenton Foundation, Inc., Crittenton Properties, Inc., and Florence Crittenton Programs, Inc. This ad represents a consolidated statement for Florence Crittenton Services, Inc.

Complete information is available for public inspection and copying at the Health Care Authority, 100 Dee Drive, Suite 201, Charleston, WV 25311, or at Florence Crittenton Services, Inc., 2606 National Road, Wheeling, WV 26003, between the hours of 9:00 a.m. and 4:00 p.m., Monday through Friday.
Int. Nov. 19, 2015

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