Which information goes on the income statement? Which information goes on the balance sheet?

Prior Year 3,773,862 376,699 2,656,831 1,386,264 11,774,335 257,984,067 3,266,987 Account Other deferred credits Cash Education Expenses Accrued compensation and related liabilities Pledges and other receivables Daily Hospital Expenses Ancillary Services - Revenues Purchased Inpatient Expenses Contractual Adjustments - County Indigent Programs - Managed Care Construction in progress Contractual Adjustments - Other Third Parties - Traditional Change - Purchase of Plant, Property and Equipment and Construction-In-Progr Ancillary Expenses Equipment Charity Discounts - Other Contractual Adjustments - Medicare - Managed Care Change in Intercompany Payables Unassigned Expenses Land improvements Change in Other Accrued Expenses Contractual - Administrative Adjustments Accounts and notes receivable Administrative Expenses Contractual Adjustments - Medicaid - Traditional Contractual Adjustments - Other Third Parties - Managed Care Contractual Adjustments - Medicare - Traditional Prepaid expenses and other current assets Inventory Change - Principal Payments On Long-Term Debt Unrestricted Fund Balance Change in Assets Whose Use is Limited Capitation Premium Revenue - Medicare (credit balance) Change in Intercompany Receivables Provision for Bad Debts Revenue - Daily Hospital Services Capitation Premium Revenue - Other Third Parties (credit balance) Current Year 40,598 3,422,928 163,651 4,248,791 7,043,254 13,823,701 267,470,473 3,671,254 89,029 1,400,434 9,230,282 (6,551,104) 38,968,446 27,614,701 4,073,176 36,840,646 (6,428) 3,498,540 4,284,122 (37,191) 58,347 52,966,361 23,110,691 15,975,595 66,919,480 91,226,630 13,956 1,461,138 (1,472,875) 35,632,865 (5,142,901) 7,461,384 (18,779) 4,455,202 58,160,346 9,201,863 2,032,344 6,917,141 (7,511,920) 37,644,961 24,861,028 1,264,042 34,438,542 (1,057,285) 3,584,145 4,284,122 52,757 48,883,616 18,830,455 14,045,441 55,975,915 80,836,904 33,094 1,397,898 (89,055) 28,111,550 6,254,259 (6,478) 2,431,937 46,135,149 2,022,696 2,022,696 192,205 9,201,863 1,591,960 679,885 782 (63,240) 19,138 (373,155) 7,210 341,011 (20,288) (2,185,739) 2,657,082 5,576,806 14,388,704 35,224,180 740,870 2,101,829 Capitation Premium Revenue - Other Third Parties (credit balance) Change in Accrued Compensation and Related Liabilities Policy Discounts Intercompany payables Change in Inventory Change in Prepaid Expenses and Other Current Assets Change in Accounts and Notes Receivable, Net of Allowance for Uncollectible Receivables and Third-Party Contractual Withholds Accounts payable Change in Deferred Credits Other Deductions from Revenue General Expenses Change - Proceeds from Issuance of Short-Term Notes and Loans Buildings and Improvements Purchased Outpatient Expenses Limited use investments Fiscal Expenses Change in Other Current Liabilities Other accrued expenses Payable to third-party payors Change in Accounts Payable Less allowance for uncollectible receivables and third-party contractual withhold Notes and loans payable Intercompany receivables Contractual Adjustments - Medicaid - Managed Care Ambulatory Expenses Change in Pledges and Other Receivables Other non-current liabilities Ambulatory Services - Revenues Research Expenses Bonds payable Change in Payable to Third-Party Payors Total Other Operating Revenue Non-operating Revenue Other Assets Change - Amortization of intangible assets 2,080,892 40,598 1,681,308 19,047,952 5,142,900 38,658,121 1,275,399 5,142,901 3,698,688 172,819 232,581 400,083 (576,190) -39,086, 187 5,142,900 25,257 56,195,984 8,564,631 (5,656,990) 316,402 80,338,006 94,588 7,040,952 78,887 1,136,055 12,420 269,772 321,196 546,890 -35,376,597 6,478 54,018,557 7,240,177 2,371,944 290,393 57,610,075 71,154 8,539,836 54,035 960,564 60,811 484,680 45,397