I need help with the balance sheet at the bottom*****

CHRISTINA REHABILITATION HOSPITAL
Preclosing Trial Balance
September 30, 2020
(000s omitted)
		Debits		Credits
Cash and Cash Equivalents		$	59,655
Accounts Receivable			61,940
Allowance for Uncollectible Receivables						$	16,640
Inventory			8,500
Prepaid Expenses			6,700
Assets Limited as to Use?Investments			49,530
Investments			207,000
Pledges Receivable			3,910
Discount on Pledges Receivable							1,000
Land			7,670
Buildings			328,940
Accumulated Depreciation?Buildings							151,960
Equipment			268,160
Accumulated Depreciation?Equipment							122,540
Accounts Payable							20,820
Accrued Payables							26,880
Interest Payable							1,160
Bonds Payable							182,000
Other Long-term Liabilities							127,600
Net Assets?Without Donor Restrictions							230,105
Net Assets?With Donor Restrictions?Programs							79,500
Net Assets?With Donor Restrictions?Endowment							28,010
Patient Service Revenue							1,072,360
Contractual Adjustments			555,480
Other Operating Revenue							11,420
Contributions?With Donor Restrictions?Programs							6,630
Contributions?With Donor Restrictions?Endowment							220
Investment Income?Without Donor Restrictions							8,200
Investment Income?With Donor Restrictions?Programs							560
Unrealized Gain on Investments?With Donor Restrictions?Programs							680
Salary Expense			339,420
Supplies Expense			141,510
Provision for Uncollectible Accounts			17,930
Depreciation Expense			25,680
Interest Expense			5,220
Unrealized Loss on Investments?Without Donor Restrictions			1,040
Total		$	2,088,285			$	2,088,285

Christina Rehabilitation Hospital Statement of Operations For Year Ended September 30, 2020 (000s omitted) Revenue, Gains and Other Support Without Donor Restrictions: Net Patient Service Revenue $516,880 Provision for uncollectible accounts (17,930) Total Net Service Patients 498,950 Other operating revenue 11.420 Investment Income 8.200 Total Revenues and Gains 518,570 Less: Expenses and Losses Salary Expense 339.420 Supplies Expense 141,510 Depreciation Expense 25.680 Interest Expense 5,220 Total expenses and losses ($ 511,830) Excess of Revenues and Gains over Expenses and Losses $6,740 Net Assets released from restrictions Satisfaction of Purpose restrictions $1,100 Increase in net asset without donor restrictions 7.840Christina Rehabilitation Hospital Statement of Changes in Net Assets For Year Ended September 30, 2020 (000s omitted) Excess of Revenue and Gains over Expenses and Losses $6,740 Unrealized Loss in Investments (1,040) Net Assets Released from Restrictions $1,100 Increase in Net Assets Without Donor Restrictions 6.800 Net Assets with Donor Restrictions Contributions for Programs 6,630 Contributions for Endowment 220 Investment income 560 Unrealized Gain on Investments 680 Net Assets Released from Restrictions (1,100) Increase in Net Assets With Donor Restrictions 6,990 Increase in Net Assets 13,790 Net Assets at Beginning of the year 337.615 Net Assets of End of the Year 351,405