Complete a balance sheet, profit and loss statement (statement of operations), and cash flow statement (statement
Complete a balance sheet, profit and loss statement (statement of operations), and cash flow statement (statement
of changes in net assets
Balance Sheet (in ‘000s)For the Year Ended September 30, 20169/30/2016Current assetsCash and cash equivalentsNet accounts receivableInventoryTotal current assetsGross plant, property, and equipment(less accumulated depreciation)Net plant, property & equipmentLong-term investmentsTotal assets$0Current liabilitiesAccounts payableWages payableTotal current liabilitiesLong-term debtTotal liabilitiesNet assetsEnding balance, unrestricted net assetsEnding balance, temporarily restricted net assetsTotal net assetsTotal liabilities and net assets$0
Profit and Loss StatementStatement of Operations (in ‘000s)For the Year Ended September 30, 20169/30/2016Unrestricted revenuesPatient revenues (net of contractuals)Provision for bad debt expenseNet patient revenuesNet assets released from temporary restrictionTotal revenuesOperating expenses:Labor expenseGeneral expenseSupply expenseDepreciation expenseInterest expenseTotal operating expensesExcess of revenues over expensesTransfer to parent corporationIncrease in unrestricted net assets$0
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