Fill out the percentages for the Balance Sheet that correspond with the income statement.

Community Hospital Statement of Operations For the Years Ended December 31, 2018 and December 31, 2017 2018 2017 6 Revenues $100,000.00 ? $10,000.00 ?? $5,000.00 2? $115,000.00 ?? $80,000.00 $8,000.00 $4,000.00 $92,000.00 Patient Service Revenue 8Premium Revenue Other Operating Revenue Total Revenues From Operations?? 11 Expenses 12 Salaries and Benefits 13 Medical Supplies and Drugs 1Insurance 1s Depreclation 16Interest $45,000.00 ?? $15,000.00 2? $8,000.00 ?? $6,000.00 ?? $2,500.00 ?? $20,000.00 ?? $96,500.00 ?? $30,000.00 $12,000.00 $7,000.00 6,000.00 $2,500.00 $15,000.00 $72,500.00 Provision for Bad Debts 8 Total Expenses From Operations 20 Excess of Revenue Over Expenses? $18,500.00 2? $19,500.00 22 Unrestricred Contribitions 23 Transfer to Parent 24 2s Net income 30,000.00? 20,000.00 2 $25,000.00 $15,000.00 $68,500.0022 $59,500.00 26 Community Hospital Statement of Financial Position As of December 31, 2018 and December 31, 2017 2018 2017 2018 2017 ABAITIES &NET ASSETS rent Assets Curvent Wabilbies 150,000.00 ? 190,000.00Accounts Payable rketable Securities epaid Expenses ccounts Receivable, Net 560,000.002 150,000.00 100,000.00 810.000.00 ? 350,000.00 140,000.00 200,000.00 Wages Payable 25,000.00 425,000.00 2 200,000.00 800,000.00 ? 2? 30,000.00 Unernad Revenue 350000.00 Toxal Current Llabilities n 100.000.00 57D,000.00 otal Current Asset Morteage Payable ?7 72 7? 5.000,000 00 ? 5.200.000.00 Bond Payable Faed Assets Buildings and Equitment? Less Accumlated Depreciation 2? Net Buildings and Equiltmen. Land 500,000.00 ? 150,000.00 5,150,000.007 5,950,000.CO 45000000 Other 200,000.00 90,000.00 7900000 6,000,000.00 100000.00 Total Long-term Liabilities22 5,400.000 00 6,500,000 00 TotalLiabilpes 5,150,000.00 100.000 m Total Twed Asset ?7 7,190.000.002 6,629.000.00vet Assets 1000.000 co 6Co,D0o.cO 450,000.00 3 0.000.00 30,000 00 Unrestricted 600,000.00 160.000 00 1,173,000.00 Temporarily Restriczed 22 5 7229 003 Permarently Resrced TON ASSETS 8,020,000 Tocal Net Assets 2.060.000.00 7328,000 Community Hospital Statement of Cash Flows For the Years Ending December 31, 2018 and December 31, 2017 2017 Cash Flows from Operating Activities Collections Payments to Suppliers Payments to Employees Insurance Payments Interest Payments Other Source/(Uses) of Cash Net Cash from Operating Activities $60,000.00 $8,000.00 $40,000.00 $8,000.00 -$2,500.00 $500.00 $2,000.00 $46,200.00 $7,500.00 $25,000.00 $7,000.00 $2,500.00 $0.00 Cash Flows from Investing Activities Increase in Marketable Securities Sale of Fixed Assets Purchase of New Equipment Other Net Cash Used for Investing Activities $0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 Cash Flows from Financing Activities -$20,000.00 $22,000.00 $0.00 $10,000.00 -$14,200.00 0.00 Payment of Mortgage Principal Transfer From/(To) Parent Other Net Cash from Financing Activities NET INCREASE/(DECREASE) IN CASH CASH, BEGINNING OF YEAR CASH, END OF YEAR 4 $40,000.00 $190,000.00 $150,000.00 $20,000.00 $210,000.00 $190,000.00 Community Hospital Statement of Operations For the Years Ended December 31, 2018 and December 31, 2017 2018 2017 6 Revenues $100,000.00 ? $10,000.00 ?? $5,000.00 2? $115,000.00 ?? $80,000.00 $8,000.00 $4,000.00 $92,000.00 Patient Service Revenue 8Premium Revenue Other Operating Revenue Total Revenues From Operations?? 11 Expenses 12 Salaries and Benefits 13 Medical Supplies and Drugs 1Insurance 1s Depreclation 16Interest $45,000.00 ?? $15,000.00 2? $8,000.00 ?? $6,000.00 ?? $2,500.00 ?? $20,000.00 ?? $96,500.00 ?? $30,000.00 $12,000.00 $7,000.00 6,000.00 $2,500.00 $15,000.00 $72,500.00 Provision for Bad Debts 8 Total Expenses From Operations 20 Excess of Revenue Over Expenses? $18,500.00 2? $19,500.00 22 Unrestricred Contribitions 23 Transfer to Parent 24 2s Net income 30,000.00? 20,000.00 2 $25,000.00 $15,000.00 $68,500.0022 $59,500.00 26 Community Hospital Statement of Financial Position As of December 31, 2018 and December 31, 2017 2018 2017 2018 2017 ABAITIES &NET ASSETS rent Assets Curvent Wabilbies 150,000.00 ? 190,000.00Accounts Payable rketable Securities epaid Expenses ccounts Receivable, Net 560,000.002 150,000.00 100,000.00 810.000.00 ? 350,000.00 140,000.00 200,000.00 Wages Payable 25,000.00 425,000.00 2 200,000.00 800,000.00 ? 2? 30,000.00 Unernad Revenue 350000.00 Toxal Current Llabilities n 100.000.00 57D,000.00 otal Current Asset Morteage Payable ?7 72 7? 5.000,000 00 ? 5.200.000.00 Bond Payable Faed Assets Buildings and Equitment? Less Accumlated Depreciation 2? Net Buildings and Equiltmen. Land 500,000.00 ? 150,000.00 5,150,000.007 5,950,000.CO 45000000 Other 200,000.00 90,000.00 7900000 6,000,000.00 100000.00 Total Long-term Liabilities22 5,400.000 00 6,500,000 00 TotalLiabilpes 5,150,000.00 100.000 m Total Twed Asset ?7 7,190.000.002 6,629.000.00vet Assets 1000.000 co 6Co,D0o.cO 450,000.00 3 0.000.00 30,000 00 Unrestricted 600,000.00 160.000 00 1,173,000.00 Temporarily Restriczed 22 5 7229 003 Permarently Resrced TON ASSETS 8,020,000 Tocal Net Assets 2.060.000.00 7328,000 Community Hospital Statement of Cash Flows For the Years Ending December 31, 2018 and December 31, 2017 2017 Cash Flows from Operating Activities Collections Payments to Suppliers Payments to Employees Insurance Payments Interest Payments Other Source/(Uses) of Cash Net Cash from Operating Activities $60,000.00 $8,000.00 $40,000.00 $8,000.00 -$2,500.00 $500.00 $2,000.00 $46,200.00 $7,500.00 $25,000.00 $7,000.00 $2,500.00 $0.00 Cash Flows from Investing Activities Increase in Marketable Securities Sale of Fixed Assets Purchase of New Equipment Other Net Cash Used for Investing Activities $0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 Cash Flows from Financing Activities -$20,000.00 $22,000.00 $0.00 $10,000.00 -$14,200.00 0.00 Payment of Mortgage Principal Transfer From/(To) Parent Other Net Cash from Financing Activities NET INCREASE/(DECREASE) IN CASH CASH, BEGINNING OF YEAR CASH, END OF YEAR 4 $40,000.00 $190,000.00 $150,000.00 $20,000.00 $210,000.00 $190,000.00