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Create a balance sheet and a statement of operations with the word bank below: Contractual Adjustment Gross Patient Services Revenue Admin Salaries Expense Admin Benefits

Create a balance sheet and a statement of operations with the word bank below:

Contractual Adjustment

Gross Patient Services Revenue

Admin Salaries Expense

Admin Benefits Expense

Net Property Plant & Equipment

Long Term Investment

TOTAL NONCURRENT ASSETS

Charity Care Adjustment

Bad Debt Adjustment

TOTAL OPERATING EXPENSES

General & Administrative Expense

Accounts Payable

Accrued Salaries Payable

Interest Expense

Gross Patient Accounts Receivable

Less: Accumulated Depreciation

Property Plant & Equipment

EXCESS OF REVENUES OVER EXPENSES

OPERATING INCOME

Other Operating Revenue- Allocated Capitation and/or Shared Savings

NET PATIENT SERVICES REVENUE

Noncurrent Liabilities

TOTAL CURRENT LIABILITIES

Revenues

Clinical Benefits Expense

TOTAL SALARIES AND BENEFITS EXPENSE

Allocated Overhead Salaries And Benefits Expense

TOTAL NET ASSETS

TOTAL LIABILITIES

TOTAL ASSETS

Drugs & Supply Expense

Current Liabilities

TOTAL CURRENT ASSETS

TOTAL LIABILITIES AND NET ASSETS

TOTAL OPERATING REVENUES

Expenses

Clinical Salaries Expense

Net Patient Accounts Receivable

Facilities & Equipment Expense

Depreciation Expense

Inventory

Cash

Current Assets

Non-Operating Income

Temporary Investments

Accrued Expenses Payable

Noncurrent Assets

TOTAL NONCURRENT LIABILITIES

Long Term Debt, net of current portion

Balance sheet- ASC Proforma, 2019-2022

Allocated Overhead Other Expenses

Current Portion of Long Term Debt

Liabilities and Net Assets

Patient Accounts Receivable Contract/Charity/Bad Debt Adjustments

Statement of Operations- ASC Proforma, 2019-2022

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