Consolidated Statements of Financial Position
June 30, 2017 and 2016
             
Assets   2017   2016
Current assets:
  Cash and cash equivalents $ 2,129,973   2,754,823
  Accounts receivable, net of allowance for uncollectible accounts of $72,045 and $81,657 at June 30, 2017 and 2016, respectively   15,965,862   11,529,658
  Pledges receivable   68,094   45,561
  Prepaid expenses and other assets   1,799,007   1,459,924
  Investments   515,406   1,330,138
    Total current assets   20,478,342   17,120,104
 
Property and equipment:
  Land and land improvements   10,904,584   9,530,804
  Buildings and improvements   54,902,451   49,005,580
  Motor vehicles   8,218,166   8,002,835
  Furniture, fixtures, and equipment   10,326,755   10,008,730
  Construction in progress   1,960,844   1,380,511
      86,312,800   77,928,460
  Less accumulated depreciation   36,970,747   34,139,178
    Property and equipment, net   49,342,053   43,789,282
 
Goodwill   3,235,544   3,235,544
Investments   4,781,163   4,322,946
Pledges receivable, net of current portion   171,084   123,216
Other assets   4,412,658   3,671,931
    Total assets $ 82,420,844   72,263,023

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