Question
Please create balance sheet, and income statement for Happy Hospital: This is the data for Happy Hospital: Account Current Year Prior Year Other deferred credits
Please create balance sheet, and income statement for Happy Hospital:
This is the data for Happy Hospital:
Account Current Year Prior Year
Other deferred credits 40,598
Cash 3,422,928 3,773,862
Education Expenses 163,651 376,699
Accrued compensation and related liabilities 4,248,791 2,656,831
Pledges and other receivables 7,043,254 1,386,264
Daily Hospital Expenses 13,823,701 11,774,335
Ancillary Services - Revenues 267,470,473 257,984,067
Purchased Inpatient Expenses 3,671,254 3,266,987
Contractual Adjustments County Indigent Programs Managed Care 89,029
Construction in progress 1,400,434 2,032,344
Contractual Adjustments Other Third Parties Traditional 9,230,282 6,917,141
Change - Purchase of Plant, Property and Equipment and ConstructionInProgress (6,551,104) (7,511,920)
Ancillary Expenses 38,968,446 37,644,961
Equipment 27,614,701 24,861,028
Charity Discounts Other 4,073,176 1,264,042
Contractual Adjustments Medicare Managed Care 3 6,840,646 34,438,542
Change in Intercompany Payables (6,428) (1,057,285)
Unassigned Costs 3,498,540 3,584,145
Land improvements 4,284,122 4,284,122
Change in Other Accrued Expenses (37,191) 52,757
Contractual - Administrative Adjustments 58,347
Accounts and notes receivable 52,966,361 48,883,616
Administrative Expenses 23,110,691 18,830,455
Contractual Adjustments Medicaid Traditional 15,975,595 14,045,441
Contractual Adjustments Other Third Parties Managed Care 66,919,480 55,975,915
Contractual Adjustments Medicare Traditional 91,226,630 80,836,904
Prepaid expenses and other current assets 13,956 33,094
Inventory 1,461,138 1,397,898
Change - Principal Payments On LongTerm Debt (1,472,875) (89,055)
Unrestricted Fund Balance 35,632,865 28,111,550
Change in Assets Whose Use is Limited (5,142,901)
Capitation Premium Revenue Medicare (credit balance) 7,461,384 6,254,259
Change in Intercompany Receivables (18,779) (6,478)
Provision for Bad Debts 4,455,202 2,431,937
Revenue - Daily Hospital Services 58,160,346 46,135,149
Capitation Premium Revenue Other Third Parties (credit balance) 9,201,863 2,022,696
Change in Accrued Compensation and Related Liabilities 1,591,960 192,205
Policy Discounts 679,885
Intercompany payables 782 7,210
Change in Inventory (63,240) 341,011
Change in Prepaid Expenses and Other Current Assets 19,138 (20,288)
Change in Accounts and Notes Receivable, Net of Allowance for Uncollectible Receivables and ThirdParty Contractual Withholds (373,155) (2,185,739)
Accounts payable 2,080,892 2,657,082
Change in Deferred Credits 40,598
Other Deductions from Revenue 1,681,308 5,576,806
General Expenses 19,047,952 14,388,704
Change - Proceeds from Issuance of ShortTerm Notes and Loans 5,142,900
Buildings and Improvements 38,658,121 35,224,180
Purchased Outpatient Expenses 1,275,399 740,870
Limited use investments 5,142,901
Fiscal Expenses 3,698,688 2,101,829
Change in Other Current Liabilities 172,819
Other accrued expenses 232,581 269,772
Payable to thirdparty payors 400,083 321,196
Change in Accounts Payable (576,190) 546,890
Less allowance for uncollectible receivables and thirdparty contractual withholds -39,086,187 -35,376,597
Notes and loans payable 5,142,900
Intercompany receivables 25,257 6,478
Contractual Adjustments Medicaid Managed Care 56,195,984 54,018,557
Ambulatory Expenses 8,564,631 7,240,177
Change in Pledges and Other Receivables (5,656,990) 2,371,944
Other noncurrent liabilities 316,402 290,393
Ambulatory Services - Revenues 80,338,006 57,610,075
Research Expenses 94,588 71,154
Bonds payable 7,040,952 8,539,836
Change in Payable to ThirdParty Payors 78,887 54,035
Total Other Operating Revenue 1,136,055 960,564
Non-operating Revenue 12,420 60,811
Other Assets 0 484,680
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