Consolidated Statements of Financial Position
June 30, 2018 and 2017
             
Assets   2018   2017
Current assets:
  Cash and cash equivalents $ 2,893,184   2,129,973
  Accounts receivable, net of allowance for uncollectible accounts of $93,739 and $72,045 at June 30, 2018 and 2017, respectively   18,367,587   15,965,862
  Pledges receivable   92,618   68,094
  Prepaid expenses and other assets   3,064,269   1,799,007
  Investments   569,920   515,406
    Total current assets   24,987,578   20,478,342
 
Property and equipment:
  Land and land improvements   11,164,463   10,904,584
  Buildings and improvements   54,992,144   54,902,451
  Motor vehicles   9,420,292   8,218,166
  Furniture, fixtures, and equipment   11,411,046   10,326,755
  Construction in progress   1,878,531   1,960,844
      88,866,476   86,312,800
  Less accumulated depreciation   37,805,265   36,970,747
    Property and equipment, net   51,061,211   49,342,053
 
Goodwill   3,235,544   3,235,544
Investments   5,325,280   4,781,163
Pledges receivable, net of current portion   79,092   171,084
Deferred compensation assets   4,314,708   3,714,804
Other assets   667,772   697,854
    Total assets $ 89,671,185   82,420,844

Complete audited financial statements are on file at the Administrative Offices of Keystone Human Services and are available upon request.