What would be the Income Statement Analysis of cooper green hospital ?

What would be the balance Statement Analysis of cooper green hospital ?

Exhibit 14/3: Cooper Green Hospital/Jefferson Health System Statements of Revenue and Expense Operating Revenue 1994 1996 1997 1998 1995 $37,288,811 $12,097,455 $49,386,266 $28,956,540 Inpatient Revenue Outpatient Revenue Total Patient Revenue Deductions from Revenue (Bad debt, subsidized care) Net Patient Revenue Other Operating Revenue Total Operating Revenue $34,529,493 $33,248,117 $32,217,566 $13,791,112 $14,568,700 $15,197,207 $48,320,605 $47,816,817 $47,414,773 $25,313,448 $26,224,910 $28,682,168 $35,830,206 $16,470,205 $52,300,411 $33,024,781 $20,429,726 $2,256,812 $22,686,538 $23,007,157 $21,591,907 $2,719,377 $3,111,157 $25,726,534 $24,703,064 $18,732,605 $2,845,788 $21,578,393 $19,275,630 $3,792,735 $23,068,365 Operating Expenses Salaries & Wages Fringe Benefits Contract Services Utilities Outside Services Services from Other Hospitals Jefferson County Dept. of Health Physician Services County Maintenance Indirect County Appropriation All Other Total Operating Expense $19,390,676 $4,681,390 $1,690,145 $986,035 $1,489,785 $2,567,655 $2,003,193 $9,843,577 $1,059,678 $3,693,500 $10,134,544 $57,540,178 $20,547,467 $20,976,332 $21,275,798 $4,680,937 $4,607,439 $4,731,080 $1,833,616 $1,443,654 $1,558,705 $921,191 $866,758 $844,867 $1,132,401 $826,958 $975,837 $2,447,907 $1,881,087 $2,129,683 $1,861,591 $1,933,874 $2,040,062 $10,068,571 $10,200,031 $10,681,650 $1,094,720 $1,045,600 $1,032,207 $1,281,983 $1,281,983 $1,278,006 $11,095,892 $12,248,708 $11,399,367 $56,966,276 $57,312,424 $57,947,262 $23,017,889 $4,976,824 $2,416,836 $911,943 $1,229,699 $1,915,322 $1,800,396 $11,370,273 $1,619,744 $1,558,907 $11,378,434 $62,196,267 Gain/(Loss) from Operations $134,853,640) $131,239,742) $(32,609,360) $(36,368,869) $139,127,902) Non-Operating Revenue $23,168,333 $31,638,294 $34,824,238 $8,854,308 $3,501,061 $3,565,485 $36,199,381 $3,238,323 Indigent Care Fund Disproportionate Share Fund County Appropriation Transfer from County General Fund Interest and Other Income Total Non-Operating Revenue $13,126,249 $4,419,644 $19,581,071 $579,179 $70,244 $37,776,387 $124,406 $117,249 $90,577 $32,147,047 $35,256,604 $38,480,300 $144,192 $39,581,896 Gain/(Loss) before Depreciation $2,922,747 $907,305 $2,647,244 $2,111,431 $453,994 Depreciation $1,581,901 $1,615,024 $2,098,569 $1,833,237 $2,040,682 Net Gain/(Loss) $1,340,846 $1707,719) $548,675 $278,194 $11,586,688) Exhibit 14/3: Cooper Green Hospital/Jefferson Health System Statements of Revenue and Expense Operating Revenue 1994 1996 1997 1998 1995 $37,288,811 $12,097,455 $49,386,266 $28,956,540 Inpatient Revenue Outpatient Revenue Total Patient Revenue Deductions from Revenue (Bad debt, subsidized care) Net Patient Revenue Other Operating Revenue Total Operating Revenue $34,529,493 $33,248,117 $32,217,566 $13,791,112 $14,568,700 $15,197,207 $48,320,605 $47,816,817 $47,414,773 $25,313,448 $26,224,910 $28,682,168 $35,830,206 $16,470,205 $52,300,411 $33,024,781 $20,429,726 $2,256,812 $22,686,538 $23,007,157 $21,591,907 $2,719,377 $3,111,157 $25,726,534 $24,703,064 $18,732,605 $2,845,788 $21,578,393 $19,275,630 $3,792,735 $23,068,365 Operating Expenses Salaries & Wages Fringe Benefits Contract Services Utilities Outside Services Services from Other Hospitals Jefferson County Dept. of Health Physician Services County Maintenance Indirect County Appropriation All Other Total Operating Expense $19,390,676 $4,681,390 $1,690,145 $986,035 $1,489,785 $2,567,655 $2,003,193 $9,843,577 $1,059,678 $3,693,500 $10,134,544 $57,540,178 $20,547,467 $20,976,332 $21,275,798 $4,680,937 $4,607,439 $4,731,080 $1,833,616 $1,443,654 $1,558,705 $921,191 $866,758 $844,867 $1,132,401 $826,958 $975,837 $2,447,907 $1,881,087 $2,129,683 $1,861,591 $1,933,874 $2,040,062 $10,068,571 $10,200,031 $10,681,650 $1,094,720 $1,045,600 $1,032,207 $1,281,983 $1,281,983 $1,278,006 $11,095,892 $12,248,708 $11,399,367 $56,966,276 $57,312,424 $57,947,262 $23,017,889 $4,976,824 $2,416,836 $911,943 $1,229,699 $1,915,322 $1,800,396 $11,370,273 $1,619,744 $1,558,907 $11,378,434 $62,196,267 Gain/(Loss) from Operations $134,853,640) $131,239,742) $(32,609,360) $(36,368,869) $139,127,902) Non-Operating Revenue $23,168,333 $31,638,294 $34,824,238 $8,854,308 $3,501,061 $3,565,485 $36,199,381 $3,238,323 Indigent Care Fund Disproportionate Share Fund County Appropriation Transfer from County General Fund Interest and Other Income Total Non-Operating Revenue $13,126,249 $4,419,644 $19,581,071 $579,179 $70,244 $37,776,387 $124,406 $117,249 $90,577 $32,147,047 $35,256,604 $38,480,300 $144,192 $39,581,896 Gain/(Loss) before Depreciation $2,922,747 $907,305 $2,647,244 $2,111,431 $453,994 Depreciation $1,581,901 $1,615,024 $2,098,569 $1,833,237 $2,040,682 Net Gain/(Loss) $1,340,846 $1707,719) $548,675 $278,194 $11,586,688)