The writer is very fast, professional and responded to the review request fast also. Thank you.
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
|
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 |
Delivering a high-quality product at a reasonable price is not enough anymore.
That’s why we have developed 5 beneficial guarantees that will make your experience with our service enjoyable, easy, and safe.
You have to be 100% sure of the quality of your product to give a money-back guarantee. This describes us perfectly. Make sure that this guarantee is totally transparent.
Read moreEach paper is composed from scratch, according to your instructions. It is then checked by our plagiarism-detection software. There is no gap where plagiarism could squeeze in.
Read moreThanks to our free revisions, there is no way for you to be unsatisfied. We will work on your paper until you are completely happy with the result.
Read moreYour email is safe, as we store it according to international data protection rules. Your bank details are secure, as we use only reliable payment systems.
Read moreBy sending us your money, you buy the service we provide. Check out our terms and conditions if you prefer business talks to be laid out in official language.
Read more