26 Jun My #9
Complete all of the activities in template, (attached )
Part II:
Preparing a Bank Deposit, Activity 2
Part III:
Managing the Healthcare Facility Business Bank Account
Part IV:
Reconciling a Bank Statement Also, utilizing the Statement of Financial Position on page 196 of the Accounting Fundamentals for Health Care Management text book (attached), compare the figures for 2013 and 2012. Compose a narrative of possible explanations for the documented charges in the year-end figures for the organization. Your response should be 150-200 words in length and submitted in a Word document.
Table 18-1 Happy Hospital Statement of Financial Position As of December 31, 2013 and December 31, 2012
| December 31 | ||
| 2013 | 2012 | |
| Assets | ||
| Current Assets | ||
| Cash and Cash Equivalents | $ 804,331 | $ 105,331 |
| Accounts Receivable | ||
| Patients, Less Allowances for Uncollectible Accounts | $ 8,957,621 | $ 9,608,145 |
| Other | 980,311 | 803,025 |
| Total Accounts Receivable | 9,937,932 | 10,411,170 |
| Inventory | 1,234,344 | 498,100 |
| Prepaid Expenses and Other Assets | 504,329 | 971,917 |
| Total Current Assets | 12,480,936 | 11,986,518 |
| Assets Limited as to Use | 55,732,204 | 52,233,340 |
| Investments | 1,639,529 | 1,464,780 |
| Property and Equipment, Net | 16,347,859 | 16,886,005 |
| Prepaid Pension Asset | 296,797 | 1,298,170 |
| Total Assets | $ 86,497,325 | $ 83,868,813 |
| Liabilities and Net Assets | ||
| Current Liabilities | ||
| Accounts Payable and Accrued Expenses | $ 1,601,308 | $ 1,586,144 |
| Accrued Compensation and Amounts Withheld | 2,399,365 | 2,491,736 |
| Current Portion of Estimated Third-Party Payer Settlements | 322,161 | 1,400,000 |
| Total Current Liabilities | 4,322,834 | 5,477,880 |
| Estimated Third-Party Payer Settlements, Less Current Portion | 3,697,939 | 3,530,000 |
| Total Liabilities | 8,020,773 | 9,007,880 |
| Net Assets | ||
| Unrestricted | 77,478,008 | 73,967,293 |
| Temporarily Restricted | 798,544 | 693,640 |
| Permanently Restricted | 200,000 | 200,000 |
| Total Net Assets | 78,476,552 | 74,860,933 |
| Total Liabilities and Net Assets | $ 86,497,325 | $ 83,868,813 |
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