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AMENDMENT NO.1
TO
FORM 10-KSB
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
Annual Report Pursuant to Section 13 or 15(d)
of The Securities and Exchange Act of 1934
For the Fiscal Year Ended September 30, 1995
Commission File Number: 0-13265
UCI MEDICAL AFFILIATES, INC.
Incorporated under the Laws of Delaware
IRS Employer Identification Number: 59-2225346
UCI Medical Affiliates, Inc.
6168 St. Andrews Road
Columbia, South Carolina 29212
Indicate by check mark whether the Registrant (1) has filed all reports
required to be filed by Section 13 or 15(d) of the Securities Exchange
Act of 1934 during the preceding 12 months (or for such shorter period
that the Registrant was required to file such reports), and (2) has been
subject to such filing requirements for the past 90 days.
YES (X) No ( )
<PAGE>
UCI MEDICAL AFFILIATES, INC.
EXHIBIT INDEX
TO
AMENDMENT NO. 1 TO FORM 10-KSB
EXHIBIT PAGE
NUMBER DESCRIPTION NUMBER
27 Financial Data Schedule 4
<PAGE>
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities
Exchange Act of 1934, the registrant has duly caused this report to be signed
on its behalf by the undersigned, thereunto duly authorized.
UCI MEDICAL AFFILIATES, INC.
Date: January 29, 1996 By: /s/ M.F. McFarland, III, M.D.
M.F. McFarland, III, M.D.
Chief Executive Officer
By: /s/ Jerry F. Wells, Jr.
Jerry F. Wells, Jr.
Chief Financial Officer
<PAGE>
<TABLE> <S> <C>
<ARTICLE> 5
<S> <C>
<PERIOD-TYPE> 12-MOS
<FISCAL-YEAR-END> SEP-30-1995
<PERIOD-END> SEP-30-1995
<CASH> 76,513
<SECURITIES> 0
<RECEIVABLES> 2,343,325
<ALLOWANCES> 608,792
<INVENTORY> 265,068
<CURRENT-ASSETS> 3,458,509
<PP&E> 2,795,384
<DEPRECIATION> 1,529,999
<TOTAL-ASSETS> 10,215,671
<CURRENT-LIABILITIES> 3,841,548
<BONDS> 0
0
0
<COMMON> 175,408
<OTHER-SE> 3,077,617
<TOTAL-LIABILITY-AND-EQUITY> 10,215,671
<SALES> 0
<TOTAL-REVENUES> 17,987,147
<CGS> 0
<TOTAL-COSTS> 18,180,080
<OTHER-EXPENSES> 666,840
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 505,459
<INCOME-PRETAX> (1,359,739)
<INCOME-TAX> 0
<INCOME-CONTINUING> (1,359,739)
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (1,359,739)
<EPS-PRIMARY> (.43)
<EPS-DILUTED> (.43)
</TABLE>
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