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ONEWORLD HEALTH(FORMERLY PALMETTO MEDICAL INITIATIVE, INC.)
CONSOLIDATED FINANCIAL STATEMENTS
JUNE 30, 2017 AND 2016
ONEWORLD HEALTH
CONSOLIDATED FINANCIAL STATEMENTS
JUNE 30, 2017 AND 2016
TA LE OF CONTENTS
P
I A R
F S
2
C S A 3
C S C F
C S F E 6 7
N C F S 1
C S F P
2017 2016
AC (N 2) 1,03 , 2 6 0,227 A 2,33 36, 2 P 3,106 2, 0 E 22 2 3 R (N ) 3,000 P , (N 3) 70, 7 136,766 O (N ) 37,00 7,02 P E , (N ) 1,66 ,136 1,621, 26 D 1,300 1,300
T A 2, 72, 2 2, 3 ,6
L
A 117, 0 12,0 6 C 6,331 30, P 1,731 , 02 A 13,3 3 P (N 13) 1, 37 1,3 1 A 12,06 O 3,0 D (N 6) ,000 N SC (N 7) 12, 7 2 ,276 D (N 1) 1 , 27 207,007 D (N 1 ) 110,03 L (N 10) 1 , 0 1 6,32
T L 1,3 63,222
N AU 2,3 0,1 1, 3 ,700 T R (N 1 ) 70, 7 136,766
T N A 2, 21,1 1, 76, 66
T L N A 2, 72, 2 2, 3 ,6
LIA ILITIES AND NET ASSETS
ONEWORLD HEALTH
JUNE 30,
CONSOLIDATED STATEMENTS OF FINANCIAL POSITION
ASSETS
T I A R .
2
T
U R T
C (N 1) 6,6 1 6,6 1 F 16,77 16,77
C (N 1) 21,116 21,116 M (N 1) 1,11 ,2 1,11 ,2
(N 1) 7, 31 7, 31 C (N 1) ,6 3 ,6 3 R (3, 7) (3, 7) M 32,03 32,03 C ( ,7 ) ( ,7 ) N A R R
E R 6 ,77 (6 ,77 )
T R ,32 ,161 (6 ,77 ) ,2 ,3 2
EP S
M , U 1,001,326 1,001,326 E V , N 637,00 637,00 S , N 20 ,270 20 ,270
, U 0,32 0,32 , U 62 62
T , N 17 ,01 17 ,01 M , N N R 62, 00 62, 00 U R 3 7,1 3 7,1
T P S 3,02 ,2 3 3,02 ,2 3
S S , ,
F (N 11) 1 , 6 1 , 6
T S S 7 , 10 7 , 10
T E 3, 1 ,663 3, 1 ,663
C N A 10, (6 ,77 ) ,71
N A , Y 1, 3 ,700 136,766 1, 76, 66
N A , E Y 2,3 0,1 70, 7 2, 21,1
R
ONEWORLD HEALTH
CONSOLIDATED STATEMENTS OF ACTIVITIES
FOR THE YEAR ENDED JUNE 30, 2017
T I A R .
3
T
U R T
C (N 1) 1,10 , 0 1,10 , 0 F 1 0,100 1 0,100
C (N 1) 26, 26, M (N 1) 733,11 733,11
(N 1) 22 ,33 22 ,33 C (N 1) 3 0, 6 3 0, 6 M 17, 17, I 6 6 C ( , 3) ( , 3)
N A R RE R 22 ,0 (22 ,0 )
T R 3,72 , 7 (22 ,0 ) 3, 7, 2
EP S
M , U 6,106 6,106 E V , N 612, 2 612, 2 S , N 766,166 766,166
, U 11,1 1 11,1 1 , U , ,
T , N 1, 22 1, 22 N R 3 0, 2 3 0, 2 U R 23 ,2 2 23 ,2 2
T P S 2, , 3 2, , 3
S S 0, 01 0, 01
F (N 11) 6,66 6,66
T S S 77, 6 77, 6
T E 3, 36, 0 3, 36, 0
C N A D O 2 , 70 (22 ,0 ) 61, 21
D (N 1 ) ,6 ,6
C N A 27 ,7 2 (22 ,0 ) 1,733
N A , Y 1, , 1 36 , 1 1, 2 ,733
N A , E Y 1, 3 ,700 136,766 1, 76, 66
ONEWORLD HEALTH
CONSOLIDATED STATEMENTS OF ACTIVITIES
FOR THE YEAR ENDED JUNE 30, 2016
R
T I A R .
2017 2016C P (U ) O A
C N A ,71 1,733 A C N A N
C P (U ) O AD 1 0,123 121, 3
(1,27 ) (I ) D A
A (1 , 2) ( , 7) P (2 6) (1, )
E 2 (2 3) PTI 6,160
R 3,000 300 P , 6 ,77 22 ,0 O 10,01 ,263 D 6, 0
I (D ) LA 10 , 2 ,063 C (2 ,66 ) 2 ,0 3 A (13,3 3) 13,3 3 P ( ,071) ,311 P 1 6 1 2 A 12,06 O 3,0 D ( 7,0 0) 1 7,101 D (110,03 ) ( 3,60 )
N C P O A , 21 6 ,16
C F P (U ) I A P (1 7, 33) (7 , 1 )
P , 60
N C U I A (1 7, 33) (7 0, )
C F P (U ) F AD ( ,000) L , (1 , 02) 2 ,276 L 1 6,000 1 6,000 L (1 6, ) ( ,676)
N C P (U ) F A (1 , 6) 17 ,600
N I (D ) C C E 3 ,202 ( 1,1 )
C C E Y 6 0,227 731, 12
C C E E Y 1,03 , 2 6 0,227
S D C F IC
I 7,33 3,
ONEWORLD HEALTH
CONSOLIDATED STATEMENTS OF CASH FLOWS
FOR THE YEARS ENDED JUNE 30,
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ONEWORLD HEALTH
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
JUNE 30, 2017 AND 2016
N 1 S S A P
N O
A C
P
C C E
O W H ( O ) ( ) 200P M I , I . T O O W HD 21, 2016 O . T O
. T OU S . M
. T OU , N , (S N 1 ). T C S F E
.
TU S A O ,
, P M I U , F C IM P . A .
T F A SA S C (FAS ASC) N . 20 , Not-for-Profit
Entities , Presentation of Financial Statements. U FAS ASC N . 20 , O
, , . N. T
. A,
, . A J 30, 20172016, O 70, 7 136,766 ,
.
F , O .
T O 62 , UM , N , , J 30, 2017. A ,
, U J 30, 2016. T
. A J 30, 2017 2016, .
ONEWORLD HEALTH
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
JUNE 30, 2017 AND 2016
N 1 S S A P (C )
R , R , O S
R. A
. P. T J 30,
2017 2016.
T O.
. ,J 30, 2017 2016. T
3,23 66, 67 J 30, 2017 2016, ,J 30, 2017
J 30, 2016.
R. T
.
A D A
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CS F P . M J 30, 2017, 1,11 ,2
1 , 27 J 30, 2017.M J 30, 2016 733,11
207,007 J 30, 2016.
CO , , . A ,
, ,. A
, . W( , ),
. R
. T O J 30, 2017 2016.
ONEWORLD HEALTH
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
JUNE 30, 2017 AND 2016
P E
I T
C S
2017 2016
A 7, 0 1, 30 V 66 ,732 37 , 0 O 107,371 ,736 O 22,02 36, 30 F 2, 00
6,6 1 1,10 , 0
O W H S S C . TO I R C S01( )(3), S S C C L , 1 62, S 6 222. T
O I R S .
N 1 S S A P (C )
C J 30,
T O, , . A J 30, 2017 2016,
O . T OF 0, R O E I T , J 30, 2017, 2016
201 IRS .
T O 00. L .P . D
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3 10 , , , 3 .
F J 30, 2017 2016, 6,6 1 1,10 , 0 , ,C S A . T
, 10,600 7, 00 ,. T
O . H , .
10
ONEWORLD HEALTH
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
JUNE 30, 2017 AND 2016
N 1 S S A P (C )
U E
F C T
2017 2016
C 1, 1 ,6 C 1,036, 7 6 , 7 S 100 100
T 1,03 , 2 6 0,227
T O . A U.S.F D I C 2 0,000. T
J 30, 2017 2016 ,606 2 ,2 , . A UD P F ,000,000 U (
1, 00 J 30, 2017). T J 30, 2017 20163 , 1 ,063 U ,62 1 , 16,373 U , 2 , .A N F D F10,000. T J 30, 2017 2016 117, 7 107, 7 , . T
O .
C J 30,
T
,. A
.
N 2 C C E
F O. F
S A . N
.
11
ONEWORLD HEALTH
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
JUNE 30, 2017 AND 2016
2017 2016
A L 63, 2 6 ,2 2 O 7,63 6 ,7 0
71,1 0 13 ,022 L (1 3) (1,2 6)
70, 7 136,766
2017 2016
W 26,2 0 26,2 0 1,01 ,0 2 73,36
M E 07,1 0 362,0 F 11 ,716 112,1 6 V 2 1,171 2 1,171 C 30 , 0 312,301
2,11 ,213 1, 27,3 0
L ( 6,077) (30 , )
1,66 ,136 1,621, 26
N O A
P ,O . T
. 1. 1 J 30, 2016 1. 6 J 30, 2017. D, .1 1.60 J 30, 201 1. 1 J 30, 2016.
N P E
U J 30,
O .
D 1 0,123 121, 3J 30, 2017 2016, .
P J 30,
N 3 P
12
ONEWORLD HEALTH
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
JUNE 30, 2017 AND 2016
2017 2016
,000
2017 2016
2020 1 , 0 1 6,32
, 00 , 0
13 , 0 1 0,
M N SC, 0 .7
T O J 30,
D J 30, 201 , O N3,600 32 . A J 30, 2016, O 3,000
. T J 30, 2017.
N R P
T O C , S C J 1,201 S 30, 201 . R J 30, 2016
,6 . O A 11, 201 , O U.S. . (S N 10 L ).
N L
N 7 L C
D J 30, 2016, O 100,000N SC, . T N 1 , 2016
D 2, 2016 . A1 ( .2 J 30, 2017). J 30,
2017 2016 12, 7 2 ,276, . T , , .
T
3. . S
N 6 D N P
L
L J 30,
I M AR C , ,
N 10 L T D
. A 10,
13
ONEWORLD HEALTH
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
JUNE 30, 2017 AND 2016
A201 , 00 201 6,110 2020 133, 30
1 , 0
N 13 R P
N 1 D O
N 10 L T D (C )
N 11 F A
D J 30, 201 ,. A , O 163,6 6
. D J30, 2017 2016, 110,03 3,60 , . E
J 30, 2016 ,6 S A .
T O 01( ) , ( P ),100 1 ,000 J 30, 20172016. T O .D . E
J 30, 2017 2016 16,6 1 13, 2, .
A
D J 30, 2017 2016, O 207, 62 6 , 03, . I , J 30,
2017, 73,627 . I ,J 30, 2016, 7,0 O
P M I , I . O W H .
N 12 P M
T O CEO E D ,. F J 30, 2017 CEO 7
J 30, 2017 2016, E D 2 0. F J 30, 2017 2016, 1 , 6 6,66 ,
, C S F E .
Y E J 30,
1
ONEWORLD HEALTH
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
JUNE 30, 2017 AND 2016N 1 R N A
F R F P
2017 2016
F S P 70, 7 136,766
N A R R
2017 2016
E T R 6 ,77 22 ,0
N 16 S E
T O N . T O .
N. N
J 30,
T O D 17, 201 ,,
. F , O , .
T J 30, 2017 2016. T
J 30,
1
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