St. John's Hospital Trial balance and Income Statement FY 2018 are shown below.

Construct the income statement and balance sheet for FY 2018 (blank balance spreadsheet is below)

S S S $ S Gross Patient Service Revenue Bad Debt Charity Care Contractual Allowance Salaries Benefits Administrative Insurance Interest Depreciation Maintenance Purchased Services S $ $ S S $ $ S 115,981,250 2,655,000 1,575,000 70,093,750 15,825,000 4,178,292 1,342,500 125,000 164,575 3,200,000 435,500 6,146,500 240,000 9,169,813 356,000 1,545,000 2,750,000 7,125,000 1,135,000 90,500,000 (43,500,000) 94,500 2,375,000 1,125,000 16,515,000 1,000,000 26,500,000 13,040,000 $ $ S S $ Rent Supplies Utilities-Electricity Cash and Cash Equivalents Short-term Investments Net Patient Accounts Receivables Inventory - Supplies Property and Equipment Accumulated Depreciation Investment Income Account Payable Accrued Expenses Notes Payable Contributions Long-Term Debt Retained Earnings $ $ S $ $ S $ S S St. John's Healthcare Income Statement for FY 2018 Revenue Gross Patient Service Revenue Contractual Allowance Charity Care Bad Debt Net Patient Service Revenue $ 115,981,250 $ 70,093,750 $ 1,575,000 $ 2,655,000 $ 41,657,500 Expenses Salaries $ Benefits $ Purchased Services $ $ $ Supplies Utilities-Electricity Rent Maintenance $ 15,825,000 4,178,292 6,146,500 9,169,813 356,000 240,000 435,500 1,342,500 125,000 164,575 3,200,000 41,183,180 $ Administrative $ Insurance $ $ Interest Depreciation Total Expenses $ $ Operating Income $ 474,320 Non Operating Income (Expense) Contributions Investment Income Total Non Operating Income $ 1,000,000.00 $ 94,500.00 $ 1,094,500.00 Net Income $ 1,568,820.00 1. Construct the Income Statement and Balance Sheet for FY 2018. St. John's Healthcare Balance Sheet as of December 31, 2018 Assets Current Assets: Cash and Cash Equivalents Short-term Investments Net Patient Accounts Receivables Inventory - Supplies Total Current Assets Property and Equipment Accumulated Depreciation Net Property and Equipment Total Assets Liabilities & Net Assets Current Liabilities: Account Payable Accrued Expenses Notes Payable Total Current Liabilities Long-Term Debt Total Liabilities Retained Earnings Total Liabilities & Equity