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Read Only - You can't save changes to this file. Community Hospital Statement of Financial Posit As of December 31, 2014 and Decem! 2014 2013 ASSETS Current Assets % UAB % Curr Cash $ 245,000 $ 287.000 Accour Marketable Securities 50,000 40,000 Wages Prepaid Expenses 8,000 4,000 Unernad Accounts Receivable, Net 645,000 s 600,000 Total Curre Inventory 210,000 167,000 Total Current Asset $ 1,158,000 1.098,000 Long-term Mortgage Paya Fixed Assets Bond Payable Buildings and Equitment 250,000 $ 300.000 Other Less Accumlated Depreciation 50.000 45.000 Total Long term Net buildings and Equitment 200,000 255.000 Totalbis Instructions Balance income cash flow ratio formulas Read Only - You can't save changes to this file. Mor Fixed Assets Bond Buildings and Equitment $ 250,000 $ 300,000 Other Less Aecumlated Depreciation 50,000 45,000 Totall Net Buildings and Equitment 200.000 255,000 Total Land 200,000 200,000 Total Fred Asset $ 700.000 800,000 Net Anne Good 5 25.000 30,000 Unrest Tempora TOTAL ASSETS 100.0% 5 L1.000 100 ONS 1,928,000 Permane Total Net AS TOTAL LIADI Iratructions Balance income canh how ratio formular Community Hospital ement of Financial Position ber 31, 2014 and December 31, 2013 2013 2014 2013 LABILITIES & NET ASSETS Current liabilities % 287,000 Accounts Payable $ 365,000 $ $ 350,000 40.000 Wages Payable 60,000 64,000 5 4,000 Unernad Revenue 58,000 48,000 $ 600,000 Total Current Liabilities $ 483,000 $ 462,000 167,000 1$ 1.098.000 Long-term liabilities Mortgage Payable $ 500,000 S 440,000 Bond Payable S 300,000 5 400,000 $ 300,000 Other 5 50,000 5 45,000 45.000 Total Long-term Liabilities S 850,000 $ 885,000 255,000 Total Liabilities 1,233.000 $ 1.347.000 ratio formulas G Mortgage Payable $ 500,000 $ $ 440,000 Bond Payable $ 300,000 $ 400,000 300,000 Other $ 50,000 $ $ 45,000 45,000 Total Long-term Liabilities $ 850,000 $ $ 885,000 255,000 Total Liabilities $ 1,333,000 $ 1,347,000 200,000 800,000 Net Assets 30,000 Unrestricted $ 350,000 $ $ 381,000 Temporarily Restricted $ 150,000 $ 150,000 1,928,000 Permanently Restricted $ S 50.000 $ 50,000 Total Net Assets 550,000 s 581,000 TOTAL LIABILITIES & NET ASSETS 100.05 1,823,000 100.05 1.928,000 ratio formulas

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