The Shaded area's are: For the Balance sheet

Total current assets, held under bond indenture, total assets, bond interest payable, total current liabilities, less; current portion of long-term debt, net long term debt, total liabilities, common stock and total liabilities and equity.

And for the Statement of Revenue and Balance sheet:

Total Revenue, salaries and benefits, physician and professional fees, utilities, other, interest, Total expenses, operating income, and net income.

Thank you hope this helps

You will use the Patton-Fuller Community Hospital (PFCH) virtual organization for this assignment. Follow the steps below to access the PFCH 2009 Annual Audit: Click on "Virtual Organizations" under student materials. Click on "Healthcare" across the top. Click on Patton-Fuller Community Hospital in the drop down menu. Click on Corporate Officers across the top. Click on Chief Financial Officer in the drop down menu. Click on Annual Report on the left side of the page. Complete the Financial Data Analysis Template. Note the order of the 2009 and 2008 columns. In the third column, calculate the difference by subtracting 2008 data from 2009 data. For instance, with cash, this would be $22,995 - $41,851 = -$18,856. In the fourth column, calculate the percentage change from the 2008 number. For instance, with Net Patient Revenue, 2009 = $459,900 and 2008 = $418,509 providing a $ change (third column) of $41,391. For the % change (fourth column), $41,391 / 418509 = .0989 which would be 9.89% (which is .0989 * 100). Using the explanations column, explain why the significant changes occurred from one year to the next. This explanation is based on your conceptual understanding of the way specific line items on financial statements work as well as thorough review and research of the PFCH

Annual Audit.

Patton-Fuller Community Hospital
Balance Sheet as of December 31
2009 and 2008
(in thousands)
(audited)
ASSETS		2009	2008	$ Change	% Change	Explanation of Changes Based on the Annual Report - WHY did the changes occur? (If the cell is grayed out then you do not need to provide an explanation)
	Current Assets
	Cash and cash equivalents	22,995	41,851	18,856	45%
	Assets of limited use	27,594	41,851	14,257	34.10%
	Patient accounts receivable (net of allowance for bad debts)	59,787	37,666	21,121	56.10%
	Other receivables	0	87	-87	1.00%
	Inventories	18,396	8,370	10,026	19.00%
	Prepaid expenses	95	201	106	52.70%
	Total current assets	127,867	130,026	2,159	1.66%
	Other Assets
	Funded Depreciation	137,970	167,404	29,434	17.60%
	Held under bond indenture	73,584	75,332	1,748	2.32%
	Property, plant and equipment	248,346	175,774	72,572	41.30%
	Total assets	587,767	548,535	39,232	7.15%
LIABILITIES AND EQUITY
	Current Liabilities
	Current portion of long-term debt	137,970	167,404	29,434	17.60%
	Accounts payable and accrued expenses	73,584	75,332	1,748	2.32%
	Bond interest payable	248,346	175,774	72,572	41.30%
	Total current liabilities	587,767	548,535	39,232	7.15%
	Other Liabilities
	Long-term debt	452,945	20,955	243,720	16.50%
	Less: Current portion of long-term debt	14,599	4,185	10,414	14.80%
	Net long-term debt	438,346	205,069	233,277	13.60%
	Total liabilities	462,153	213,450	248,703	16.50%
	Equity
	Common Stock	50	50	0	0.00%
	Retained earnings	125,564	335,035	-209,471	62.50%
	Total liabilities and equity	587,767	548,535	39,232	71.50%

Patton-Fuller Community Hospital
Statement of Revenue & Expense
2009 and 2008
(in thousands)
(audited)
REVENUE		2009	2008	$ Change	% Change	Explanation of Changes Based on the Annual Report - WHY did the changes occur? (If the cell is grayed out then you do not need to provide an explanation)
	Net patient revenue	459,900	418,509	41,391	9.90%
	Other revenue	3,082	2,805	277	9.87%
	Total Revenue	462,982	421,314	41,668	9.89%%
EXPENSES
	Salaries and benefits	220,752	214,129	6,623	3.09%
	Supplies	74,584	71,346	3,238	4.54%
	Physician and professional fees	110,374	107,065	3,311	3.09%
	Utilities	1,200	1,164	36	3.09%
	Other	1,840	1,784	56	3.14%
	Depreciation & amortization (noncash expenses)	36,036	24,955	11,081	44.00%
	Interest	3,708	3,597	1,111	3.09%
	Provision for doubtful accounts	14,797	13,383	1,414	10.60%
	Total Expenses	463,293	437,424	25,869	59.20%
INCOME
	Operating Income	-311	-161,100	-15,799	98.10%
	Investment Income	-62	264	202	76.50%
	Net Income	-373	-15,846	15,473	97.60%