Use the Word Bank provided at the bottom of this document to create the rows of your statements. All items should be used once. To create a Statement of Operations and a Balance Sheet. Please note: terminology of each row may differ

somewhat from company to company depending on their business and how much detail they choose to show on their financial statements.

Word Bank:

Word Bank: Section headings are in Mixed Case Italics Bold, totals are in UPPERCASE BOLD.

$\backslash$table$[[$Contractual Adjustment,Gross Patient Services Revenue$],[$Admin Salaries Expense,Admin Benefits Expense$],[$Net Property Plant & Equipment,Long Term Investment$],[$TOTAL NONCURRENT ASSETS,Charity Care Adjustment$],[$Bad Debt Adjustment,TOTAL OPERATING EXPENSES$],[$General & Administrative Expense,Accounts Payable$],[$Accrued Salaries Payable,Interest Expense$],[$Gross Patient Accounts Receivable,Less: Accumulated Depreciation$],[$Property Plant & Equipment,EXCESS OF REVENUES OVER EXPENSES$],[$OPERATING INCOME,$\backslash$table$[[$Other Operating Revenue$-$ Allocated$],[$Capitation and$/$or Shared Savings$]]],[$NET PATIENT SERVICES REVENUE,Noncurrent Liabilities$],[$TOTAL CURRENT LIABILITIES,Revenues$],[$Clinical Benefits Expense,TOTAL SALARIES AND BENEFITS$],[$EXPENSE$,],[\backslash$table$[[$Allocated Overhead Salaries And Benefits$],[$Expense$]],$TOTAL NET ASSETS$],[$TOTAL LIABILITIES,TOTAL ASSETS$],[$Drugs & Supply Expense,Current Liabilities$],[$TOTAL CURRENT ASSETS,TOTAL LIABILITIES AND NET ASSETS$],[$TOTAL OPERATING REVENUES,Expenses$],[$Clinical Salaries Expense,Net Patient Accounts Receivable$],[$Facilities & Equipment Expense,Depreciation Expense$],[$Inventory$,$Cash$],[$Current Assets,Non Operating Income$],[$Temporary Investments,Accrued Expenses Payable$],[$Noncurrent Assets,TOTAL NONCURRENT LIABILITIES$],[$Long Term Debt, net of current portion,Balance sheet$-$ ASC Proforma, $2019-2022],[$Allocated Overhead Other Expenses,Current Portion of Long Term Debt$],[$Liabilities and Net Assets,$\backslash$table$[[$Patient Accounts Receivable$],[$Contract$/$Charity$/$Bad Debt Adjustments$]]],[\backslash$table$[[$Statement of Operations$-$ ASC Proforma,$],[2019-2022]],$Assets$]]$