Exhibit 99.1 RESTATED FINANCIAL INFORMATION (showing the effect of the management obligations of Arbour Elder Services, Inc. with respect to operations in February and March of 1997) AGES HEALTH SERVICES INC. RESTATED CONDENSED STATEMENT OF OPERATIONS FOR THE SIX MONTHS ENDED MARCH 31, 1997 (Unaudited) Restatement Adjustments ----------------------- Historical Ages (a) Other Restated ---------- ---------- -------- ---------- Net patient service revenue $3,275,966 $1,028,528 $ 0 $2,247,438 Cost of patient services 2,573,004 791,538 0 1,781,466 ----------------------------------------------------- Gross profit on patient services 702,962 236,990 0 465,972 ----------------------------------------------------- General and administrative expenses 1,454,559 418,739 24,728(b) 1,060,548 Amortization of deferred financing costs 7,207 0 0 7,207 ----------------------------------------------------- Operating expenses 1,461,766 418,739 24,728 1,067,755 ----------------------------------------------------- Operating loss (758,804) (181,749) (24,728) (601,783) Interest expense, net 70,700 20,790 7,425(b) 57,335 ----------------------------------------------------- Net loss (829,504) (202,539) (32,153) (659,118) Preferred stock dividends (15,000) (5,000) (5,000) (15,000) ----------------------------------------------------- Net loss applicable to common stock $ (844,504) $ (207,539) $(37,153) $ (674,118) ===================================================== Net loss per share of common stock $ (.33) $ (.26) ========== ========== Weighted average number of shares of common stock outstanding 2,580,100 2,580,100 - -------------------- <Fa> To eliminate the revenue and expenses of Ages Health Services Inc. ("Ages") for February and March <Fb> To reflect costs that would not have been eliminated due to the management obligations of Arbour Elder Services, Inc.