Pick Hospital provides you with the following 20X1 information:

Accounts receivable, 1/1: $45,000

Charges to patients' accounts: 639,200

Cash collections on patients' accounts: 634,200

Accounts written off as bad debts: 4,690

Collection of accounts previously written off as bad debts: 350

Allowance for bad debts, 1/1: 5,400

The hospitals aging schedule indicates that $6,000 of the 12/31/X1 accounts receivable will prove uncollectible.

What amount should the hospitals 20X1 statement of operations report as bad debt expense?