03 Jul Knowledge Of Account
Complete all of the activities in this 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 year ended Statement(above) 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
Table 18-2 Happy Hospital Statement of Operations As of December 31, 2013 and December 31, 2012
| Year Ended December 31 | ||
| 2013 | 2012 | |
| Unrestricted Revenues | ||
| Net Patient Service Revenue | $ 51,119,826 | $ 48,659,436 |
| Other Operating Revenue | 2,989,626 | 3,136,716 |
| Total Unrestricted Revenues | 54,109,452 | 51,796,152 |
| Expenses | ||
| Wages | 47,325,259 | 45,076,683 |
| Insurance | 1,005,783 | 1,024,889 |
| Inventory | 1,275,524 | 1,053,367 |
| Depreciation | 2,561,982 | 2,421,597 |
| Provision for Uncollectible Accounts | 2,770,044 | 2,237,701 |
| Total Expenses | 54,938,592 | 51,814,237 |
| (Loss) From Operations Before Adjustments to Prior Year Third-Party Payer Settlements and Pension Expense in Excess of Plan Contribution | (829,140) | (18,085) |
| Pension Expense in Excess of Plan Contribution | (1,001,373) | (451,432) |
| Adjustments to Prior Year Third-Party Payer Settlements | 329,626 | 1,360,937 |
| Operating (Loss) Income | (1,500,887) | 891,420 |
| Nonoperating Gains | ||
| Investment Income | 3,815,629 | 96,280 |
| Unrestricted Gifts and Bequests | 33,654 | 334,067 |
| Other Miscellaneous Income | 195,363 | 12,300 |
| Nonoperating Gains | 4,044,646 | 442,647 |
| Excess of Revenues and Gains Over Expenses | 2,543,759 | 1,334,067 |
| Other Changes in Unrestricted Net Assets | ||
| Changes in Net Unrealized Gain on Investments | 966,956 | 6,431,704 |
| Increase in Unrestricted Net Assets | $ 3,510,715 | $ 7,765,771 |
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