Tuesday's Internet Edition, 7:41 PM, May 13, 2008.
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The last day for in-person early voting will be Saturday, May 10, 2008 from 9 a.m. - 5 p.m. Please contact the office of Charles B. White Jr., County Clerk, at 927-2860 for absentee and early voting questions.
Democratic Sample Ballot 3rd Senatorial District Polling Places
4 - Newton Comm. Ctr.; 5 - Geary Elem./Middle School; 6 - Amma Senior Ctr.; 10 - Harper Mem. Church Act. Rm.; 15 - Linden Clubhouse; 16 - Clover PSD; 25 - Spencer VFD; 28 - Armory; 29 - Camp Sheppard; 30 - Walton Comm. Ctr.; 32 - Walton Elem./Middle School
Democratic Sample Ballot 4th Senatorial District Polling Places
1 - Cooper Roofing Bldg.; 11 - Reedy Comm. Bldg.; 12 - Reedy Elem. School; 18 - Spencer Comm. Bldg.; 19 - Spencer Library; 20 - Spencer Middle School; 21 - Spencer COA Bldg.; 22 - Roane Co. High School; 23 - Roane Gen. Hospital
State of West Virginia, County of Roane, to wit:
I, Charles B. White Jr., Clerk of Roane County, West Virginia and Chairman of Ballot Commission of said County, do hereby certify that the foregoing is a Democratic Sample Ballot to be voted in the Primary Election to be held May 13, 2008 prepared from the list from the Secretary of State and Candidate’s Certificate as provided by Chapter 3, Article 6, Section of the Official Code of West Virginia.
Given under my hand and seal of said court this 17th day of April, 2008.
Charles B. White Jr.
Clerk of the County Commission
Roane County, West Virginia
5/8/08 1t chg B
The last day for in-person early voting will be Saturday, May 10, 2008 from 9 a.m. - 5 p.m. Please contact the office of Charles B. White Jr., County Clerk, at 927-2860 for absentee and early voting questions.
Republican Sample Ballot 3rd Senatorial District Polling Places
4 - Newton Comm. Ctr.; 5 - Geary Elem./Middle School; 6 - Amma Senior Ctr.; 10 - Harper Mem. Church Act. Rm.; 15 - Linden Clubhouse; 16 - Clover PSD; 25 - Spencer VFD; 28 - Armory; 29 - Camp Sheppard; 30 - Walton Comm. Ctr.; 32 - Walton Elem./Middle School
Republican Sample Ballot 4th Senatorial District Polling Places
1 - Cooper Roofing Bldg.; 11 - Reedy Comm. Bldg.; 12 - Reedy Elem. School; 18 - Spencer Comm. Bldg.; 19 - Spencer Library; 20 - Spencer Middle School; 21 - Spencer COA Bldg.; 22 - Roane Co. High School; 23 - Roane Gen. Hospital
State of West Virginia, County of Roane, to wit:
I, Charles B. White Jr., Clerk of Roane County, West Virginia and Chairman of Ballot Commission of said County, do hereby certify that the foregoing is a Republican Sample Ballot to be voted in the Primary Election to be held May 13, 2008 prepared from the list from the Secretary of State and Candidate’s Certificate as provided by Chapter 3, Article 6, Section of the Official Code of West Virginia.
Given under my hand and seal of said court this 17th day of April, 2008.
Charles B. White Jr.
Clerk of the County Commission
Roane County, West Virginia
5/8/08 1t chg B
The last day for in-person early voting will be Saturday, May 10, 2008 from 9 a.m. - 5 p.m. Please contact the office of Charles B. White Jr., County Clerk, at 927-2860 for absentee and early voting questions.
Non-Partisan Sample Ballot 3rd Senatorial District Polling Places
4 - Newton Comm. Ctr.; 5 - Geary Elem./Middle School; 6 - Amma Senior Ctr.; 10 - Harper Mem. Church Act. Rm.; 15 - Linden Clubhouse; 16 - Clover PSD; 25 - Spencer VFD; 28 - Armory; 29 - Camp Sheppard; 30 - Walton Comm. Ctr.; 32 - Walton Elem./Middle School
Non-Partisan Sample Ballot 4th Senatorial District Polling Places
1 - Cooper Roofing Bldg.; 11 - Reedy Comm. Bldg.; 12 - Reedy Elem. School; 18 - Spencer Comm. Bldg.; 19 - Spencer Library; 20 - Spencer Middle School; 21 - Spencer COA Bldg.; 22 - Roane Co. High School; 23 - Roane Gen. Hospital
State of West Virginia, County of Roane, to wit:
I, Charles B. White Jr., Clerk of Roane County, West Virginia and Chairman of Ballot Commission of said County, do hereby certify that the foregoing is a Non-Partisan Sample Ballot to be voted in the Primary Election to be held May 13, 2008 prepared from the list from the Secretary of State and Candidate’s Certificate as provided by Chapter 3, Article 6, Section of the Official Code of West Virginia.
Given under my hand and seal of said court this 17th day of April, 2008.
Charles B. White Jr.
Clerk of the County Commission
Roane County, West Virginia
5/8/08 1t chg B
Notice is hereby given that in the Estates of the Decedents set forth below the Roane County Commission has granted Letters of Administration to the person(s) named below. Any claims against the Estate must be filed in accordance with the provision of Chapter 44, Article 2 or 3a of the West Virginia code as amended. Any person seeking to impeach or establish a Will must make a complaint in accordance with the provisions of WV Code 41-5-11, 41-5-12, and 41-5-13; any interested person objecting to the qualifications of the personal representative or the venue or jurisdiction of the court, shall file with the Clerk of the County Commission, 200 Main Street, Spencer, West Virginia, such objections, within ninety (90) days after the date of the first publication or within thirty (30) days of service of this Notice by the personal representative, whichever is later. Settlement of the estate of the following named decedents will proceed without reference to a fiduciary commissioner unless within ninety days from the first publication of this notice a reference is requested by a party in interest or an unpaid creditor files a claim and good cause is shown to support reference to a fiduciary commissioner.
Decedent: Dixie Mae Garrett
Personal Representative: Judy K. James, 4279 Charleston Road, Gandeeville, WV 25243
Decedent: Clifford Oral Paxton
Personal Representative: Wilma Annette Paxton, 537 Lewis Station Road, Clendenin, WV 25045
Decedent: James C. Caldwell
Personal Representative: Jamie Lea Caldwell, 508 Church Street, Spencer, WV 25276
Decedent: Barbara Jane Gray
Personal Representative: Patrick Quinn, 4939 Dempsey Drive, Cross Lanes, WV 25313
Decedent: Jane A. Reed
Personal Representative: Margaret Whitteker, 21 Country Lane, Amma, WV 25005
Decedent: Richard A. Johnson
Personal Representative: Sharon Harless, 473 Payne Ridge, Walton, WV 25286
Decedent: Hoyt Ray Dye
Personal Representative: Karen L. Dye, 9053 Clay Road, Left Hand, WV 25251
Decedent: Hollis Milton Snodgress
Personal Representative: Lois S. Snodgress, P.O. Box 341, Spencer, WV 25276
Decedent: Robert Owens
Personal Representative: Lola L. Owens, 177 Oak Drive Addition, Spencer, WV 25276
Decedent: Harry H. Fisher
Personal Representative: Vallie V. Fisher, 1750 Long Ridge, Elkview, WV 25071
Decedent: Kimberly Grace Miller
Personal Representative: Keith Miller, 4485 Parkersburg Road, Reedy, WV 25270
Decedent: Electa Greenleaf Russell
Personal Representative: William M. Greenleaf, 485 Barrcut Road, Spencer, WV 25276
Decedent: Beulah Frances Elmore
Personal Representative: Joyce J. Bailey, 2161 Tariff Road, Left Hand, WV 25251
Decedent: Bessie M. Ledsome
Personal Representative: Heisel L. Ledsome, 933 Cain’s Run, Reedy, WV 25270
Decedent: James Ray Jones
Personal Representative: Jesse W. Jones, 4377 Greensburg Road, Martinsburg, WV 25404
There has been no reference of these estates to a Fiduciary Commissioner.
There has been no reference of these estates to an Attorney by the Personal Representative, unless noted.
This notice is first being published on May 1, 2008.
Charles B. White Jr.
Clerk of the County
Commission of Roane County
West Virginia
By: Ronda Bowman, Deputy
5/1-8/08 2t chg B
To: EDITH VANDEVENDER, I V VANDEVENDER ESTATE, or heirs at law, devisees, creditors, representatives, successors or assigns.
You will take notice that RHI, LLC, the purchaser of the following real estate, Certification No.:444519, located in Smithfield District, 76 A 5/1440 OG Henry Fork Penn-Looney, which was returned delinquent or nonentered in the name of Vandevender I V Est., and was sold by the deputy commissioner of delinquent and nonentered lands of Roane County at the sale for delinquent taxes on 4/8/2008. RHI, LLC requests that you be notified a deed for such real estate will be made on or after 6/09/2008, as provided by law, unless before that day you redeem such real estate. The amount needed to redeem on or before 6/09/2008, will be as follows:
Amount equal to the taxes and charges due on the date of the sale, with interest, to 6/09/2008. $145.36
Amount of taxes paid on the property, since the sale, with interest to 6/09/2008. 0.00
Amount paid for Title Examination and preparation of the list to be
served and for preparation and service of notice with interest to 6/09/2008. $236.36
Additional Statutory Fees with Interest to 6/09/2008. 0.00
Total Required: $381.72
You may redeem at any time before 6/09/2008 by paying the above total less any unearned interest.
Please make your certified check or money order payable to the Sheriff of Roane County and return to WV State Auditor’s Office, County Collections Office, Building 1, Room W-118,
Charleston, West Virginia, 25305.
Questions please call 1-888-509-6568
(Cert No. 444519)
Given under my hand 4/24/2008.
G. Russell Rollyson, Jr.
Deputy Commissioner
of Delinquent and
Nonentered Lands
of Roane County,
State of West Virginia
5/8-22/08 3t chg B
To: HAROLD J. SPENCER, or heirs at law, devisees, creditors, representatives, successors or assigns.
You will take notice that RHI, LLC, the purchaser of the following real estate, Certification No.:444688, located in Geary District, 105 1/30 OG Blown Timber, which was returned delinquent or nonentered in the name of Harold J. Spencer , and was sold by the deputy commissioner of delinquent and nonentered lands of Roane County at the sale for delinquent taxes on 4/8/2008. RHI, LLC requests that you be notified a deed for such real estate will be made on or after 6/09/2008, as provided by law, unless before that day you redeem such real estate. The amount needed to redeem on or before 6/09/2008, will be as follows:
Amount equal to the taxes and charges due on the date of the sale, with interest, to 6/09/2008. $192.37
Amount of taxes paid on the property, since the sale, with interest to 6/09/2008. 0.00
Amount paid for Title Examination and preparation of the list to be served and for preparation and service of notice with interest to 6/09/2008. $228.30
Additional Statutory Fees with Interest to 6/09/2008. 0.00
Total Required: $420.67
You may redeem at any time before 6/09/2008 by paying the above total less any unearned interest.
Please make your certified check or money order payable to the Sheriff of Roane County and return to WV State Auditor’s Office, County Collections Office, Building 1, Room W-118, Charleston, West Virginia, 25305.
Questions please call 1-888-509-6568
(Cert No. 444688)
Given under my hand 4/24/2008.
G. Russell Rollyson, Jr.
Deputy Commissioner
of Delinquent and
Nonentered Lands
of Roane County,
State of West Virginia
5/8-22/08 3t chg B
To: C. H. MCGRAW, BOARD OF TRUSTEES GRAND LODGE AF & AM OF WV, CARL E. MARSH, TREASURER, CRAIG MCGRAW, GARY MCGRAW, or heirs at law, devisees, creditors, representatives, successors or assigns.
You will take notice that RHI, LLC, the purchaser of the following real estate, Certification No.:444466, located in Smithfield District, 75 OG Rush Creek Col Penn Clover Unit, which was returned delinquent or nonentered in the name of McGraw C. H. , and was sold by the deputy commissioner of delinquent and nonentered lands of Roane County at the sale for delinquent taxes on 4/8/2008. RHI, LLC requests that you be notified a deed for such real estate will be made on or after 6/09/2008, as provided by law, unless before that day you redeem such real estate. The amount needed to redeem on or before 6/09/2008, will be as follows:
Amount equal to the taxes and charges due on the date of the sale, with interest, to 6/09/2008.
$586.27
Amount of taxes paid on the property, since the sale, with interest to 6/09/2008. 0.00
Amount paid for Title Examination and preparation of the list to be served and for preparation and service of notice with interest to 6/09/2008. $252.50
Additional Statutory Fees with Interest to 6/09/2008. 0.00
Total Required: $838.77
You may redeem at any time before 6/09/2008 by paying the above total less any unearned interest.
Please make your certified check or money order payable to the Sheriff of Roane County and return to WV State Auditor’s Office, County Collections Office, Building 1, Room W-118, Charleston, West Virginia, 25305.
Questions please call 1-888-509-6568
(Cert No. 444466)
Given under my hand 4/24/2008.
G. Russell Rollyson, Jr.
Deputy Commissioner
of Delinquent and
Nonentered Lands
of Roane County,
State of West Virginia
5/8-22/08 3t chg B
Notice is hereby given that the following fiduciary account is before me for settlement:
Loretta Moore, Administratrix of the Estate of Emma Gene Wilkinson, deceased.
Given under my hand this the 24th day of April, 2008.
ORTON A. JONES
FIDUCIARY COMMISSIONER
ROANE COUNTY,
WEST VIRGINIA
5/8-15/08 2t chg tr
Notice is hereby given that in the Estates of the Decedents set forth below the Roane County Commission has granted Letters of Administration to the person(s) named below. Any claims against the Estate must be filed in accordance with the provision of Chapter 44, Article 2 or 3a of the West Virginia code as amended. Any person seeking to impeach or establish a Will must make a complaint in accordance with the provisions of WV Code 41-5-11, 41-5-12, and 41-5-13; any interested person objecting to the qualifications of the personal representative or the venue or jurisdiction of the court, shall file with the Clerk of the County Commission, 200 Main Street, Spencer, West Virginia, such objections, within ninety (90) days after the date of the first publication or within thirty (30) days of service of this Notice by the personal representative, whichever is later.
Decedent: Ruby E. Carper
Co-Personal Representatives: Judy E. Truman, 257 Two Run Road, Left Hand, WV 25251
Kenneth Carper, 838 Eastwood Avenue, Tallmadge, OH 44278
Fiduciary Commissioner: Orton A. Jones, P.O. Box 7, Spencer, WV 25276
Decedent: Norma Jean Bowers
Personal Representative: Barbara A. Haynes, 119 Crescent Circle, Spencer, WV 25276
Fiduciary Commissioner: Loretta J. Knapp, 216 Vallis Drive, Spencer, WV 25276
Decedent: Mary Helen Hedges
Personal Representative: Christine M. Hedges, P.O. Box 7, Spencer, WV 25276
Fiduciary Commissioner: Loretta J. Knapp, 216 Vallis Drive, Spencer, WV 25276
There has been no reference of these estates to an Attorney by the Personal Representative, unless noted.
This notice is first being published on May 1, 2008.
Charles B. White Jr.
Clerk of the County
Commission of Roane County
West Virginia
By: Ronda Bowman, Deputy
5/1-8/08 2t chg B
Notice is hereby given that I have before me the First Annual Settlement Report of the following fiduciary account:
Mary Sue Kelley, Administratrix, c.t.a. of the estate of Hazel E. Whited, deceased.
Dated this 24th day of April, 2008.
Loretta J. Knapp
Fiduciary Commissioner
County of Roane, State of WV
5/1-8/08 2t chg tr
NOTICE IS HEREBY GIVEN that I have before me for settlement the Annual Report of the following fiduciary account:
Guy L. McKown, Committee for Travis E. McKown, Incompetent.
Dated this 21st day of April, 2008.
CHRISTINE M. HEDGES
FIDUCIARY COMMISSIONER
5/1-8/08 2t chg tr
“Cellere proposes to construct a 300’ tall self-support communications tower located at the following locations:
• 9761 Charleston Road, Clendenin, WV.
• 7217 Charleston Road, Walton, WV.
• 2574 Charleston Road, Spencer, WV
If you have concerns of any historic properties that might be adversely affected by this tower, please write to: Amy, Trileaf Corp., 10845 Olive Blvd., Ste. 310, St. Louis, MO 63141, 314-997-6111. Please include the tower location and the location of the historic resource that you believe might be affected.”
Dipti Motaganahalli
Project Professional
Trileaf Corporation
10845 Olive Blvd., Ste 310
St. Louis MO 63141
Ph: (314) 997-6111
Fax: (314) 997-8066
4/24-5/8/08 3t chg B
All persons having claims against the estates of Norma Jean Bowers, deceased, and/or against the estate of Mary Helen Hedges, deceased, whether due or not, are notified to exhibit their claims, with the voucher thereof, legally verified, to the undersigned, at 216 Vallis Drive, Spencer WV 25276, on or before the 30th day of July 2008, otherwise they may by law be excluded from all benefit of said estate.
All beneficiaries of said estate may appear on or before said day to examine said claims and otherwise protect their interest.
Given under my hand this 24th day of April, 2008.
Loretta J. Knapp
Fiduciary Commissioner
County of Roane, State of WV
5/1-8/08 2t chg tr
To: JAMES S. WEBSTER, or heirs at law, devisees, creditors, representatives, successors or assigns.
You will take notice that H3 LLC the purchaser of the following real estate, Certification No.: 444257, located in REEDY District, described as: 74 1/12 OG GREENBRIER, which was returned delinquent or nonentered in the name of WEBSTER JAMES S. , and was sold by the deputy commissioner of delinquent and nonentered lands of ROANE County at the sale for delinquent taxes on 2/4/2008. H3 LLC requests that you be notified a deed for such real estate will be made on or after 06/02/2008, as provided by law, unless before that day you redeem such real estate. The amount needed to redeem on or before 06/02/2008, will be as follows:
Amount equal to the taxes and charges due on the date of the sale, with interest, to 06/02/2008. $195.39
Amount of taxes paid on the property, since the sale, with interest to 06/02/2008. 0.00
Amount paid for Title Examination and preparation of the list to be served and for preparation and service of notice with interest to 06/02/2008. $457.45
Additional Statutory Fees with Interest to 06/02/2008. 0.00
Total Required: $652.84
You may redeem at any time before 06/02/2008 by paying the above total less any unearned interest.
Please make certified check or money order payable to the Sheriff of ROANE County and return to WV State Auditor’s Office, County Collections Office, Building 1, Room W-118, Charleston, West Virginia, 25305.
Questions please call 1-888-509-6568.
Given under my hand April 15, 2008.
G. Russell Rollyson, Jr.
Deputy Commissioner of
Delinquent and
Nonentered
Lands of ROANE County,
State of West Virginia
2/24-5/8/08 3t chg B
IN THE CIRCUIT COURT OF ROANE COUNTY, WEST VIRGINIA
WEST VIRGINIA DEPARTMENT OF
HEALTH & HUMAN RESOURCES
by DELORES LONGFELLOW
Petitioner,
v.
Juvenile Case No. 08-JA-6/7/8
Judge Thomas C. Evans III
C.C., Infant and
C.C., Infant and
J.C., Infant, and
GENE CASSELL, Adult
Respondent,
To the above named Adult Respondent. Gene Cassell:
It appearing, by an amended petition filed in this action that C.C., C.C., and J.C. has a known father and C.C., C.C., and J.C., are currently in the custody of the West Virginia Department of Health and Human Services.
You are hereby notified, in accordance with the provisions of West Virginia Code §48-22-601, that a petition has been filed in the Circuit Court of Roane County, West Virginia seeking to take custody of your children, C.C. a male child, who was born on February 9, 2000, C.C., a male child, who was born on March 28, 2001, and J.C., a male child, who was born on January 10, 2002. The amended petition alleges that the children C.C., C.C., and J.C., biological father is known and that known father has abandoned the children, C.C., C.C., and J.C., and there are no reasonably available alternative to removal of the children, and the continuation in the home is contrary to the best interest of the children due to abuse of the” children, and that the emergency situation made efforts to preserve the family and prevent the placement unreasonable or impossible.
If you wish to assert or exercise your parental rights to said child you must appear and defend the petition within thirty (30) days of your receipt of this notice. Your failure to appear and defend will result in the permanent termination of your parental rights. If you fail to respond to this notice within the required time, you may not appear in or receive further notice of this proceeding.
You are further notified that a hearing shall be heard on May 15, 2008 at 1:00 p.m., for adjudication or soon thereafter as counsel may be heard, in the Circuit Courtroom of the Roane County Courthouse, Second Floor, Main Street, Spencer, West Virginia, before the Honorable Thomas C. Evans III.
Beverly Greathouse,
Clerk
Circuit Court of
Roane County,
West Virginia
5/1-8/08 2t chg B
The Housing Authority of the City of Spencer will receive sealed bids for the purchase of Materials required for the Re-Roofing of Ann Street Apartments, until 11:00 a.m. on Thursday, May 29, 2008, at the Housing Authority Offices, 601 Market Street, Spencer, WV 25276, at which time and place all bids will be publicly opened and read aloud.
Removal of existing materials and installation of new materials will be performed by the Housing Authority. There will be no Prebid Conference for this purchase of materials. Bidders are advised that they will be able to visit the site to examine existing conditions. Arrangements for such a site visit must be coordinated with the office of the Housing Authority, telephone (304) 927-4181.
Copies of the Bidding Documents may be obtained upon request from Browne Group Architects, 1351 King Avenue, Columbus, OH 43212, telephone (614) 486-7145 between 9:00 a.m. and 4:00 p.m., together with a refundable deposit in the amount of $50.00 made payable to Browne Group Architects for one set of documents.
Complete details of this Invitation to Bid may be obtained by contacting Mr. Wallace J. Board, Executive Director, Housing Authority of the City of Spencer, 601 Market Street, Spencer, WV 25276, telephone (304) 927-4181 or Browne Group Architects, (614) 486-7145.
Wallace J. Board
Executive Director
5/8-15/08 2t chg tr
Consumers Gas Utility Company
Case No. 08-0001-G-42T
On January 2, 2008, Consumers Gas Utility Company (Utility) filed an application with the Public Service Commission to increase its rates and charges by approximately 3.4% for residential and commercial customers. The proposed increase is expected to generat additional revenue of 10.2% for the Utility.
The matter has been set for hearing to be held at 1:30 p.m., on June 19, 2008, at Council Chambers, City Hall, 116 Court Street, Spencer. Individuals may appear at hearing and be heard regarding the proposed rate increase. Individuals may also submit written comment to the Executive Secretary, P.O. Box 812, Charleston, WV 25323, on or before June 17, 2008.
Consumers Gas
Utility Company
5/8-15/08 2t chg rcr
Notice is hereby given that the following fiduciary account is before me for settlement:
Cecil Ray Nichols, Committee for Danny Lee Nichols, Incarcerated Convict.
Given under my hand this the 21st day of April, 2008.
ORTON A. JONES
FIDUCIARY COMMISSIONER
ROANE COUNTY,
WEST VIRGINIA
5/1-8/08 2t chg tr
Roane HomeCare is a West Virginia company located in Spencer, WV. It is owned by LHC Group, Inc. located in Lafayette, LA. The details concerning the contents of this advertisement are available for public inspection at the office of the West Virginia Health Care Authority,
100 Dee Drive, Charleston, WV.
LHC Group, Inc.
Balance Sheet
ROANE HOMECARE, LLC
December 31, 2007
ASSETS
CURRENT ASSETS
Petty Cash $200.00
A/R-Medicare 311,474.12
A/R-Medicaid 10,889.28
A/R-Private 127,458.15
A/R-Earnings in Progress (8,488.63)
Res For Cont Adj-EIP (8,482.14)
Prepaid Rent 500.00
Prepaid Other 400.00
-------------------------
Total Current Assets $433,950.78
FIXED ASSETS
Other Intangible Assets 51,799.00
Office Furn & Equip 12,515.44
Accum Depr-Furn & Equip (2,139.74)
-------------------------
Total Fixed Assets $62,174.70
OTHER ASSETS
Goodwill $437,151.58
Intercompany - LHC Group, Inc. (588,757.25)
-------------------------
Total Other Assets ($151,605.67)
-------------------------
TOTAL ASSETS $344,519.81
==============
LIABILITIES AND CAPITAL
CURRENT LIABILITIES
Accrued Payroll Taxes 1,359.00
Accrued Salaries 14,828.14
Accrued PTO-Current Year 14,432.98
Current Portion of Long-term Debt
Current Portion of Lease Obligations
Current Portion of Long-term Debt held by related party
-------------------------
Total Current Liabilities $30,620.12
LONG TERM LIABILITIES
-------------------------
OTHER LIABILITIES
-------------------------
TOTAL LIABILITIES $30,620.12
-------------------------
CAPITAL
Common Stock $349,270.00
Current Earnings (35,370.31)
-------------------------
Total Capital $313,899.69
-------------------------
TOTAL LIABILITIES AND CAPITAL $344,519.81
==============
LHC Group, Inc.
Income Statement
ROANE HOMECARE, LLC
December 31, 2007
Revenues:
Total Revenue $579,429.79
Less: Revenue Adjustments
Total Revenue Adjustments ($8,482.14)
Net service revenue $570,947.65
Operating Expenses:
Salaries-Community Educator 25,686.94
Salaries-Secr / Clerical 26,289.14
Salaries-RN 79,649.06
Salaries-LPN 32,718.69
Salaries-Aides 12,243.07
Salaries-PT 102,068.28
Salaries-PTO Accrual-G&A 6,816.50
Salaries-PTO Accrual-COS Revenue 7,616.48
Taxes-Payroll-FICA 25,275.30
Taxes-Payroll-FUTA 543.89
Taxes-Payroll-LUC 1,154.80
Insurance-Medical 17,278.79
Insurance-Disability 1,319.88
Employee Benefits 137.20
Salaries and benefit expense $338,798.02
Transportation-Admin 90.90
Transportation - Comm. Educator 4,253.52
Transportation-Clerical 2,127.62
Transportation-RN 6,721.24
Transportation-LPN 6,314.00
Transportation-PT 7,269.68
Transportation-Aides 2,298.66
Transportation-Flight 556.60
Transportation expenses $29,632.22
Medical Exams-Employment 536.70
Rent-Lifeline 2,657.08
Supplies-Medical 6,596.34
Utilites-Waste 292.08
Supplies and services $10,082.20
-------------------------
Cost of service revenue $378,512.44
-------------------------
Gross margin $192,435.21
Computer Services 404.97
Employment Recruitment 87.88
Finance Charges 17.62
Insurance-Workers Comp 5,990.52
Legal & Professional 600.75
Meeting Expenses 26.80
Meals & Entertainment 145.47
Postage and Freight 2,471.50
Printing & Stationary 14,366.86
Publications 123.85
Rent-Equipment 1,549.14
Rent-Offices 5,000.00
Repairs and Maintenance 1,597.06
Salaries-Administrative 56,675.04
Taxes-Sales 59.53
Telephone 5,870.52
Telephone-Answering Service 814.18
Telephone-Pager 2,240.24
Travel (Lodging) 108.08
Utilities 1,831.32
Insurance-General 2,155.19
Marketing Exp 6,738.08
Home Office Allocation 107,482.22
General and administrative $216,356.82
Contracted Services 1,008.06
Janitorial 2,218.00
License 150.00
Supplies-Office 3,476.31
Supplies-Minor Equipment 2,459.24
G&A Supplies and services $9,311.61
Depreciation $2,139.74
-------------------------
General and administrative expenses $227,808.17
-------------------------
Income from operations ($35,372.96)
-------------------------
Interest expense, net ($2.65)
-------------------------
Income before income taxes ($35,370.31)
-------------------------
Net Income ($35,370.31)
==============
LHC Group, Inc.
Statement of Retained Earnings
ROANE HOMECARE, LLC
December 31, 2007
Beginning Balance $349,270.00
--------------------------
Current Year Earnings (35,370.31)
Ending Balance $313,899.69
==============
Jenny Minvielle
LHC Group
537 Cajundome Blvd. Ste. 236
Lafayette, La 70506
5/8/08 1t chg B
