The following is the preclosing trial balance for Christina Rehabilitation Hospital as of September $30,2023.$

CHRISTINA REHABILITATION HOSPITAL

Preclosing Trial Balance

September $30,2023$

$(000$s omitted$)$

Debits Credits

Cash and Cash Equivalents $ $50,205$

Patient Accounts Receivable $45,330$

Inventory $8,440$

Prepaid Expenses $6,640$

Assets Limited as to Use$$Investments $49,470$

Investments $201,000$

Pledges Receivable $3,850$

Discount on Pledges Receivable $940$

Land $7,610$

Buildings $325,940$

Accumulated Depreciation$$Buildings $145,960$

Equipment $262,160$

Accumulated Depreciation$$Equipment $119,540$

Accounts Payable $20,760$

Accrued Payables $26,820$

Interest Payable $1,100$

Bonds Payable $176,000$

Other Long$-$term Liabilities $127,000$

Net Assets$$Without Donor Restrictions $224,105$

Net Assets$$With Donor Restrictions$$Programs $78,900$

Net Assets$$With Donor Restrictions$$Endowment $27,410$

Patient Service Revenue $1,066,360$

Contractual Adjustments $552,480$

Implicit Price Concessions for Individual Payors $17,330$

Other Operating Revenue $11,360$

Contributions$$With Donor Restrictions$$Programs $6,570$

Contributions$$With Donor Restrictions$$Endowment $160$

Investment Income$$Without Donor Restrictions $7,600$

Investment Income$$With Donor Restrictions$$Programs $500$

Unrealized Gain on Investments$$With Donor Restrictions$$Programs $620$

Salary Expense $338,820$

Supplies Expense $140,910$

Depreciation Expense $25,380$

Interest Expense $5,160$

Unrealized Loss on Investments$$Without Donor Restrictions $980$

Total $ $2,041,705$ $ $2,041,705$

Prepare a balance sheet as of September $30,2023.$ The pledges and investments are both long$-$term. Not included on the trial balance is the fact that $$16,500$ of bonds will be due in $2024$ and must be reclassified on the balance sheet. $($Enter your answers in thousands.$)$