Consolidated Statements of Financial Position
June 30, 2016 and 2015
             
Assets   2016   2015
Current assets:
  Cash and cash equivalents $ 2,754,823   2,258,561
  Accounts receivable, net of allowance for uncollectible accounts of $81,657 and $61,338 at June 30, 2016 and 2015, respectively   11,529,658   14,964,384
  Pledges receivable   45,561   63,252
  Prepaid expenses   1,459,924   1,559,566
  Investments   1,330,138   1,328,915
  Assets held for discontinued operations     441,530
    Total current assets   17,120,104   20,616,208
 
Property and equipment:
  Land and land improvements   9,530,804   9,371,290
  Buildings and improvements   49,005,580   44,727,030
  Motor vehicles   8,002,835   8,002,903
  Furniture, fixtures, and equipment   10,008,730   8,790,936
  Construction in progress   1,380,511   2,882,668
      77,928,460   73,774,827
  Less accumulated depreciation   34,139,178   31,649,782
    Property and equipment, net   43,789,282   42,125,045
 
Goodwill and other intangible assets   3,235,544   3,235,544
Investments   4,322,946   4,317,950
Accounts receivable - pledges, net of current position   123,216   118,405
Other assets   3,671,931   3,447,921
    Total assets $ 72,263,023   73,861,073

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