Community Hospital Statement of Financial Position As of December 31, 2018 and December 31, 2017 2018 2017 2018 2017 urae ablles Cash Marketable Securities ?'? Prepaid Expenses?? Accounts Receivable ?? Inventory Total Current Asset ?? 167.300.00 ?? 200.900.00 Aecounts Payable!263.700.00 245,000.00 48,000.0047.000.00 33,600.00 40,000.00 ?? 6.400.00 ?? 510,000.00 ? 168.000.00 ?? 891700.00 ?? 28,000.00 Wages Payable $,000,00 Unernad Revenue 45.000.00 ?? 420000.00Total Current Liabilties 356,700.00? 117.000.00 770,900.00 ngtem liabidities Mortgage Payable Bond Payable 420,000.00 ?? 308,000.0 Fixed Assets Buildings and Equitme 22200 000.00 ?? Less Acoumlated Dep ?? Net Buildings and Egu ?18.00000 Land Total Fixed Asset Goodwill 240,000.00 280,000.00 40,000.00 2741 ?? 210,000.00Other 41,500.00 7?40,000 00 7 31.500.00Total Longterm Liabilitie ?7 40.000.00 700,000.00 629,500.00 Tre 300.00n ?? 1 otal Liabilities 1056 700.00 2955.100.00 080 20 73 858 00 160,000 0022 585.000 00 2? 201000 00 643.550.00t Psse 280.000.00 ?? 348,250,00 estricted mpte horuond700L0 105,00 0 arily Restrioted ?? 120,000.00 ?? 1,496,700 ? $1.443.450 40.000.00 ?? 35,100.00 TOTAL ASSETS l Net Assets 440,000.00 ??488,350,00 TAL LIABILITIES& NET ASSETS 7 1,496,700 ??1.443,450 ca Balance lllincome