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I need help with my income statement. I can not get the order correct. Operating Revenues Operating Expenses Revenue - Daily Hospital Services $58,160,346 $46,135,149
I need help with my income statement. I can not get the order correct.
Operating Revenues | |||
Operating Expenses | |||
Revenue - Daily Hospital Services | $58,160,346 | $46,135,149 | |
Ancillary Services - Revenues | $267,470,473 | $257,984,067 | |
Capitation Premium Revenue Medicare (credit balance) | $7,461,384 | $6,254,259 | |
Capitation Premium Revenue Other Third Parties (credit balance) | $9,201,863 | $2,022,696 | |
Ambulatory Services - Revenues | $80,338,006 | $57,610,075 | |
Non-operating Revenue | $12,420 | $60,811 | |
Total Other Operating Revenue | $1,136,055 | $960,564 | |
Total Operating Revenues | $423,780,547 | $371,027,621 | |
Expenses: | |||
Ancillary Expenses | $38,968,446 | $37,644,961 | |
Administrative Expenses | $23,110,691 | $18,830,455 | |
General Expenses | $19,047,952 | $14,388,704 | |
Daily Hospital Expenses | $13,823,701 | $11,774,335 | |
Fiscal Expenses | $3,698,688 | $2,101,829 | |
Purchased Inpatient Expenses | $3,671,254 | $3,266,987 | |
Unassigned Expenses | 3,498,540 | $3,584,145 | |
Purchased Outpatient Expenses | 1,275,399 | $740,870 | |
Education Expenses | $163,651 | $376,699 | |
Research Expenses | $94,588 | $71,154 | |
Provision for Bad Debts | $4,455,202 | $2,431,937 | |
Contractual Adjustments Medicare Managed Care | $36,840,646 | $34,438,542 | |
Contractual Adjustments Medicare Traditional | $91,226,630 | $80,836,904 | |
Contractual Adjustments Medicaid Managed Care | $56,195,984 | $54,018,557 | |
Contractual Adjustments Medicaid Traditional | $15,975,595 | $14,045,441 | |
Contractual Adjustments Other Third Parties Traditional | $9,230,282 | $6,917,141 | |
Contractual Adjustments Other Third Parties Managed Care | $66,919,480 | $55,975,915 | |
Contractual Adjustments County Indigent Programs Managed Care | $89,029 | ||
Contractual - Administrative Adjustments | $58,347 | ||
Policy Discounts | $679,885 | ||
Charity Discounts Other | $4,073,176 | $1,264,042 | |
Other Deductions from Revenue | $1,681,308 | $5,576,806 | |
Ambulatory Expenses | 8,564,631 | $7,240,177 | |
Total Operating Expenses | $403,343,105 | $355,525,601 | |
Net income | $20,449,862 | $15,562,831 |
This information is regarding a hospital is hospital data. I am putting together a Income statement based off the information provided by my Professor. However, I am unsure if I have placed all the data under the correct headings and how to come up with the totals as it relates to the Income Statement.
Paste BIU A Merge & Center $ - % 8-98 Format Painter Cond: Format Clipboard Font Alignment Number Fy B6 f Operating Expenses A B E E F G D Current Year Prior Year 4 7 9 5 Operating Revenues 6 Operating Expenses Revenue - Daily Hospital Services Ancillary Services - Revenues Capitation Premium Revenue - Medicare (credit balance) 10 Capitation Premium Revenue - Other Third Parties (credit balance) Ambulatory Services - Revenues Non operating Revenue 13 Total Other Operating Revenue Total Operating Revenues 71 $58,160,346 $46,135,149 $267,470.473 $257,984,067 $7,461,384 $6,254,259 $9,201,863 $2,022,696 $80,338,006 $57,610,075 $12,420 $60,811 $ $1,136,055 $960,564 $423,780,547 $371,027,621 12 14 19 20 15 16 Expenses 17 Ancillary Expenses 18 Administrative Expenses General Expenses Daily Hospital Expenses 21 Fiscal Expenses 22 Purchased Inpatient Expenses 23 Unassigned Expenses 24 Purchased Outpatient Expenses 25 Education Expenses 25 Research Expenses 27 Provision for Bad Debts 28 Contractual Adjustments - Medicare - Managed Care Contractual Adjustments - Medicare - Traditional 30 Contractual Adjustments - Medicaid - Managed Care 51 Contractual Adjustments - Medicaid - Traditional 32 Contractual Adjustments - Other Third Parties - Traditional Contractual Adjustments - Other Third Parties - Managed Care Contractual Adjustments - County Indigent Programs - Managed Care 35 Contractual - Administrative Adjustments 3 Policy Discounts 37 Charity Discounts - Other 30 Other Deductions from Revenue 39 Ambulatory Expenses Total Operating Expenses $38.968 446 $37,644,961 $23.110,691 $18,830,455 $19,047,952 $14,388,704 $13,823,701 $11.774 335 $3,698,688 $2,101,829 $3,671,254 $3,256,987 3,498,540 $3,584,145 1,275.399 $740,870 $ 163,651 $376,699 $94,588 $71.154 $4,455,202 $2,431,937 $36,840,546 $34,438,542 $91,226,630 580,836,904 $56,195,984 $54,018,557 $15.975,595 $14,045,441 $9,230 282 $6,917,141 $66,919,480 $55.975 915 $89029 $58 342 5679,885 $4,073,176 $1,264,042 $1,681,308 $S576 HOE 8,564631 $7,240.177 S403 343 105 $355 525.601 Income Statement Balance Sheet Cash Flow Ratios KPI Summary Data Sheet Type here to search O hp Calibri M4M Copy $ - % 48 > BIU. A. Merge & Center Con Form Format Painter Number Font Alignment Clipboard B6 f Operating Expenses E F A B C D Current Year Prior Year $58,160,346 $267,470,473 $7,461,384 $9,201,863 $80,338,006 $12,420 $1,136,055 $423,780,547 $46,135, 149 $257,984,067 $6,254 259 52022,696 $57,610,075 . $60,811 S960,564 $371,027,621 4 4 5 Operating Revenues 6 Operating Expenses 7 Revenue - Daily Hospital Services 8 Ancillary Services - Revenues 9 Capitation Premium Revenue - Medicare (credit balance) 10 Capitation Premium Revenue - Other Third Parties (credit balance) 11 Ambulatory Services - Revenues 12 Non-operating Revenue 13 Total Other Operating Revenue 14 Total Operating Revenues 15 16 Expenses 17 Ancillary Expenses 18 Administrative Expenses 79 General Expenses Daily Hospital Expenses 21 Fiscal Expenses 22 Purchased Inpatient Expenses 23 Unassigned Expenses 24 Purchased Outpatient Expenses 25 Education Expenses Research Expenses 27 provision for Bad Debts 28 Contractual Adjustments - Medicare - Managed Care 29 Contractual Adjustments - Medicare - Traditional 30 Contractual Adjustments - Medicaid - Managed Care 31 Contractual Adjustments - Medicaid - Traditional 32 Contractual Adjustments - Other Third Parties - Traditional 33 Contractual Adjustments - Other Third Parties - Managed Care Contractual Adjustments - County Indigent Programs - Managed Care 35 Contractual - Administrative Adjustments Policy Discounts 37 Charity Discounts - Other 38 Other Deductions from Revenue 30 Ambulatory Expenses Total Operating Expenses 41 $38,968,446 $37,644,961 $23,110,691 $18.830 455 $19,047,952 $14,388,704 $13,823,701 $11,774,335 $3,698,688 $2,101,829 $3,671,254 $3,266,987 3,498,540 $3,584,145 1.275,399 $740,870 $163,651 5376,699 $94.588 $71,154 $4,455.202 $2,431,937 $36,840,646 $34,438.542 591,226,630 $80,836,904 $56.195.984 $54,018,557 $15.975,595 $14,045,441 $9,230,282 $6,917,141 $66 919.480 $55,975,915 $89,029 $58,347 $679 ARS $4.073,176 51,264,042 $1,681 308 $5,576 806 8,564,631 $7,240,127 $403 343,105 $355 525601 40 Income Statement Balance Sheet Cash Flow Ratios KPI Summary Data Sheet Type here to search o T Gp nStep by Step Solution
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