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Balance Sheets (thousands of dollars) Assets 2024 2023 2022 2021 2020 2019 Current Assets: Cash and cash equivalents Short-term investments Net patient accounts receivable Inventories Total current assets Long-term investments Net property and equipment $16,468 $10,852 $8,765 $10,000 $5,000 $5,000 $28,509 $25,927 $24,504 $3,695 $2,302 $1,629 $58,672 $44,081 $39,898 $18,059 $25,837 $17,170 $88,490 $53,149 $53,394 Total assets $165,221 $123,067 $110,462 Liabilities and Equity Current Liabilities: Notes payable $4,334 $3,345 $3,345 Accounts payable $5,022 $6,933 $7,899 Accrued expenses $6,069 $5,037 $4,172 Total current liabilities $15,425 $15,315 $15,416 Long-term debt $85,322 $53,578 $53,578 Total liabilities $100,747 $68,893 $68,994 Net assets (Equity): Without donor restrictions $56,168 $46,434 $34,162 With donor restrictions Total net assets $8,306 $7,740 $7,306 $64,474 $54,174 $41,468 Total liabilities and net assets $165,221 $123,067 $110,462

Balance Sheets (thousands of dollars) Assets 2024 2023 2022 2021 2020 2019 Current Assets: Cash and cash equivalents Short-term investments Net patient accounts receivable Inventories Total current assets Long-term investments Net property and equipment $16,468 $10,852 $8,765 $10,000 $5,000 $5,000 $28,509 $25,927 $24,504 $3,695 $2,302 $1,629 $58,672 $44,081 $39,898 $18,059 $25,837 $17,170 $88,490 $53,149 $53,394 Total assets $165,221 $123,067 $110,462 Liabilities and Equity Current Liabilities: Notes payable $4,334 $3,345 $3,345 Accounts payable $5,022 $6,933 $7,899 Accrued expenses $6,069 $5,037 $4,172 Total current liabilities $15,425 $15,315 $15,416 Long-term debt $85,322 $53,578 $53,578 Total liabilities $100,747 $68,893 $68,994 Net assets (Equity): Without donor restrictions $56,168 $46,434 $34,162 With donor restrictions Total net assets $8,306 $7,740 $7,306 $64,474 $54,174 $41,468 Total liabilities and net assets $165,221 $123,067 $110,462

Quickbooks Online Accounting
Quickbooks Online Accounting
3rd Edition
ISBN:9780357391693
Author:Owen
Publisher:Owen
Chapter6: Investing And Financing Activities
Section: Chapter Questions
Problem 2.4C
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Create financial forecasting years 2022, 2023, and 2024 using this balance sheet.
 
Balance Sheets (thousands of dollars) Assets 2024 2023 2022 2021 2020 2019 Current Assets: Cash and cash equivalents Short-term investments Net patient accounts receivable Inventories Total current assets Long-term investments Net property and equipment $16,468 $10,852 $8,765 $10,000 $5,000 $5,000 $28,509 $25,927 $24,504 $3,695 $2,302 $1,629 $58,672 $44,081 $39,898 $18,059 $25,837 $17,170 $88,490 $53,149 $53,394 Total assets $165,221 $123,067 $110,462 Liabilities and Equity Current Liabilities: Notes payable $4,334 $3,345 $3,345 Accounts payable $5,022 $6,933 $7,899 Accrued expenses $6,069 $5,037 $4,172 Total current liabilities $15,425 $15,315 $15,416 Long-term debt $85,322 $53,578 $53,578 Total liabilities $100,747 $68,893 $68,994 Net assets (Equity): Without donor restrictions $56,168 $46,434 $34,162 With donor restrictions Total net assets $8,306 $7,740 $7,306 $64,474 $54,174 $41,468 Total liabilities and net assets $165,221 $123,067 $110,462
Transcribed Image Text:Balance Sheets (thousands of dollars) Assets 2024 2023 2022 2021 2020 2019 Current Assets: Cash and cash equivalents Short-term investments Net patient accounts receivable Inventories Total current assets Long-term investments Net property and equipment $16,468 $10,852 $8,765 $10,000 $5,000 $5,000 $28,509 $25,927 $24,504 $3,695 $2,302 $1,629 $58,672 $44,081 $39,898 $18,059 $25,837 $17,170 $88,490 $53,149 $53,394 Total assets $165,221 $123,067 $110,462 Liabilities and Equity Current Liabilities: Notes payable $4,334 $3,345 $3,345 Accounts payable $5,022 $6,933 $7,899 Accrued expenses $6,069 $5,037 $4,172 Total current liabilities $15,425 $15,315 $15,416 Long-term debt $85,322 $53,578 $53,578 Total liabilities $100,747 $68,893 $68,994 Net assets (Equity): Without donor restrictions $56,168 $46,434 $34,162 With donor restrictions Total net assets $8,306 $7,740 $7,306 $64,474 $54,174 $41,468 Total liabilities and net assets $165,221 $123,067 $110,462
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