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Hello, I need help where you see the red X's please. The Edwards Lake Community Hospital balance sheet as of December 31, 2019, follows. EDWARDS
Hello, I need help where you see the red X's please.
The Edwards Lake Community Hospital balance sheet as of December 31, 2019, follows. EDWARDS LAKE comt4JNITY HOSPITAL Balance Sheet 4es , 6ae 521, Bae 234,72e 252, 96e 215,6ae 47 , zee sss,eae 622, sae 251, 86e 177,24e 216, 76e Assets Current assets: Cash and Cash Equivalents Accounts and notes receivable Inventory Total current assets Assets limited as to use: Cash Investments Total assets limited as to use Property, plant, and equipment: Land of As Of *cember 31, uncollectible accounts 2019 of S16,9g) Sl, 624, lae) 18,24e 2,898, see Buildings (net of accumulated depreciation Equipment (net of accumulated depreciation Total property, plant, and equipment Total assets Liabilities and Net Assets Current liabilities: Accounts payable Accrued payroll Current portion of mortgage payable Total current liabilities Long- term debtmortgage payable Total liabilities Net assets: Without donor restrictions Undesignated Designated for plant With donor restrictions Total liabilities and net assets 27,6e 88, 749 , ye 2, ,e 3,232, see 2, 517 , The following are the transections of Edwards Lake Community Hospital during the fiscal year ended December 31, 2020. (1) Information related to accrual of revenues end gains is as follows: Patient semeices revenue, gross Charity care Contractual adjustments to patient Other operating revenues service revenues
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