Common sizing for the MHS Statement of Revenue and Expenses appears on the worksheet below. Metropolis Health System Statement of Revenue and Expenses For the Years Ended March 31, 20X3 and 20X2

Find the Xs

Year 2 Percent Year 1 Percent

Revenue

Net patient service revenue 34,000,000 96.87% 33,600,000 97.11%

Other revenue 1,100,000 3.13% 1,000,000 2.89%

Total Operating Revenue 35,100,000 100.00% XXX 100.00%

Expenses

Nursing services XXXX 14.32% 5,450,000 15.75%

Other professional services 13,100,000 37.32% XXXX 37.43%

Year 2 Percent Year 1 Percent

General services 3,200,000 9.12% XXXX 9.31%

Support services XXXXX 23.65% 8,340,000 24.10%

Depreciation 1,900,000 5.41% 1,800,000 5.20%

Amortization 50,000 0.14% XXXX 0.14%

Interest XXXX 0.93% 350,000 1.01%

Provision for doubtful accounts 1,500,000 4.27% XXXX 4.62%

Total Expenses 33,400,000 95.16% 33,760,000 97.57%

Income from Operations XXXX 4.84% 840,000 2.43%

Nonoperating Gains (Losses)

Unrestricted gifts and memorials 20,000 0.06% XXXX 0.20%

Interest income XXXX 0.23% 40,000 0.12%

Nonoperating Gains Net XXXX 0.28% 110,000 0.32%

Revenues and Gains in Excess of Expenses and Losses 1,800,000 5.13% XXXX 2.75%