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Statement of Revenues and Expenses

Family Preservation Services of West Virginia, Inc.
Statement of Income and Retained Earnings
For the Fiscal Year End 12/31/2016

Statement of Revenues and Expenses
Net Revenue    1,189,262
Expenses    1,273,883
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Profit/ (Loss)    (84,620)
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Balance Sheet            Assets
Cash and Equivalents    61,122
A/R, net    237,142
Other Current Assets    6,606
Property/ Equip. net    5,582
Intercompany    (8,397)
Other     158,073
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Total Assets    460,129
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Liabilities and Equity
A/P and Accrued Expenses    12,563
Long-Term Liabilities    (4,246)
Common Stock    1,000
Retained Earnings    (33,405)
Net Income (Loss)    (84,620)
Other Equity    568,838
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Total Liabilities and Equity    460,129
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Statement of Changes in Retained Earnings
Beg Balance    1,626,143
Change in RE – Purchasing Accounting    (1,659,548)
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Ending Balance, 12/31/16    (33,405)
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Statement of Ownership
Family Preservation Servies of West Virginia is a wholly-owned subsidiary of             Molina Healthcare (NYSE: MOH).

Statement of Disclosure
Details of this advertisement are available for copying and public inspection at         the Health Care Authority, 100 Dee Drive, Charleston, WV 25311.
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