SALE OF COMPREHENSIVE BEHAVIORAL CARE, INC (Tables)

12 Months Ended

Dec. 31, 2014

Sale Of Comprehensive Behavioral Care Inc Tables

Schedule of gain on sale

The Company recorded a gain on sale of CBC of $9,270,336 as follows:

Cash received on sale	$	100
Assets and liabilities transferred to purchaser
Accounts payable		891,725
Accrued claims payable		9,557,575
Other accrued expenses		767,725
Other current assets		(32,719
Property and equipment – net		(61,670
Other long-term assets		(153,122
Total net transfer		10,969,715
Gain on sale	$	10,969,615