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The following is the preclosing trial balance for Christina Rehabilitation Hospital as of September 30, 2023. Cash and Cash Equivalents Patient Accounts Receivable CHRISTINA REHABILITATION HOSPITAL Preclosing Trial Balance September 30, 2023 (000s omitted) Inventory Prepaid Expenses Assets Limited as to Use-Investments Investments Pledges Receivable Discount on Pledges Receivable Land Buildings Accumulated Depreciation-Buildings Equipment Accumulated Depreciation-Equipment Accounts Payable Accrued Payables Interest Payable Bonds Payable Other Long-term Liabilities Net Assets-Without Donor Restrictions Net Assets-with Donor Restrictions-Programs Net Assets-with Donor Restrictions-Endowment Patient Service Revenue Contractual Adjustments Implicit Price Concessions for Individual Payors Other Operating Revenue Contributions-with Donor Restrictions-Programs Contributions-With Donor Restrictions-Endowment Debits Credits $ 45,525 45,300 8,410 6,610 49,440 198,000 3,820 $ 910 7,580 324,440 142,960 259,160 118,040 20,730 26,790 1,070 173,000 126,700 221,105 78,600 27,110 1,063,360 550,980 17,030 11,330 6,540 130 7,300 Investment Income-Without Donor Restrictions Prepare a statement of changes in net assets for the year ended September 30, 2023. Not included on the trial balance is the fact that $1,050 has been released from restrictions. (Enter your answers in thousands. Amounts to be deducted should be indicated with a minus sign.) CHRISTINA REHABILITATION HOSPITAL Statement of Changes in Net Assets For Year Ended September 30, 2023 (000s omitted) Net Assets Without Donor Restrictions: Increase in Net Assets Without Donor Restrictions Net Assets With Donor Restrictions: Increase in Net Assets With Donor Restrictions Increase in Net Assets Net Assets at Beginning of the Year Net Assets at End of the Year 0 0 0 S 0

The following is the preclosing trial balance for Christina Rehabilitation Hospital as of September 30, 2023. Cash and Cash Equivalents Patient Accounts Receivable CHRISTINA REHABILITATION HOSPITAL Preclosing Trial Balance September 30, 2023 (000s omitted) Inventory Prepaid Expenses Assets Limited as to Use-Investments Investments Pledges Receivable Discount on Pledges Receivable Land Buildings Accumulated Depreciation-Buildings Equipment Accumulated Depreciation-Equipment Accounts Payable Accrued Payables Interest Payable Bonds Payable Other Long-term Liabilities Net Assets-Without Donor Restrictions Net Assets-with Donor Restrictions-Programs Net Assets-with Donor Restrictions-Endowment Patient Service Revenue Contractual Adjustments Implicit Price Concessions for Individual Payors Other Operating Revenue Contributions-with Donor Restrictions-Programs Contributions-With Donor Restrictions-Endowment Debits Credits $ 45,525 45,300 8,410 6,610 49,440 198,000 3,820 $ 910 7,580 324,440 142,960 259,160 118,040 20,730 26,790 1,070 173,000 126,700 221,105 78,600 27,110 1,063,360 550,980 17,030 11,330 6,540 130 7,300 Investment Income-Without Donor Restrictions Prepare a statement of changes in net assets for the year ended September 30, 2023. Not included on the trial balance is the fact that $1,050 has been released from restrictions. (Enter your answers in thousands. Amounts to be deducted should be indicated with a minus sign.) CHRISTINA REHABILITATION HOSPITAL Statement of Changes in Net Assets For Year Ended September 30, 2023 (000s omitted) Net Assets Without Donor Restrictions: Increase in Net Assets Without Donor Restrictions Net Assets With Donor Restrictions: Increase in Net Assets With Donor Restrictions Increase in Net Assets Net Assets at Beginning of the Year Net Assets at End of the Year 0 0 0 S 0

Intermediate Accounting: Reporting And Analysis
Intermediate Accounting: Reporting And Analysis
3rd Edition
ISBN:9781337788281
Author:James M. Wahlen, Jefferson P. Jones, Donald Pagach
Publisher:James M. Wahlen, Jefferson P. Jones, Donald Pagach
Chapter4: The Balance Sheet And The Statement Of Shareholders' Equity
Section: Chapter Questions
Problem 13P: Balance Sheet and Notes Listed here in random order are Wicks Construction Limiteds balance sheet...
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The following is the preclosing trial balance for Christina Rehabilitation Hospital as of September 30, 2023. Cash and Cash Equivalents Patient Accounts Receivable CHRISTINA REHABILITATION HOSPITAL Preclosing Trial Balance September 30, 2023 (000s omitted) Inventory Prepaid Expenses Assets Limited as to Use-Investments Investments Pledges Receivable Discount on Pledges Receivable Land Buildings Accumulated Depreciation-Buildings Equipment Accumulated Depreciation-Equipment Accounts Payable Accrued Payables Interest Payable Bonds Payable Other Long-term Liabilities Net Assets-Without Donor Restrictions Net Assets-with Donor Restrictions-Programs Net Assets-with Donor Restrictions-Endowment Patient Service Revenue Contractual Adjustments Implicit Price Concessions for Individual Payors Other Operating Revenue Contributions-with Donor Restrictions-Programs Contributions-With Donor Restrictions-Endowment Debits Credits $ 45,525 45,300 8,410 6,610 49,440 198,000 3,820 $ 910 7,580 324,440 142,960 259,160 118,040 20,730 26,790 1,070 173,000 126,700 221,105 78,600 27,110 1,063,360 550,980 17,030 11,330 6,540 130 7,300 Investment Income-Without Donor Restrictions Prepare a statement of changes in net assets for the year ended September 30, 2023. Not included on the trial balance is the fact that $1,050 has been released from restrictions. (Enter your answers in thousands. Amounts to be deducted should be indicated with a minus sign.) CHRISTINA REHABILITATION HOSPITAL Statement of Changes in Net Assets For Year Ended September 30, 2023 (000s omitted) Net Assets Without Donor Restrictions: Increase in Net Assets Without Donor Restrictions Net Assets With Donor Restrictions: Increase in Net Assets With Donor Restrictions Increase in Net Assets Net Assets at Beginning of the Year Net Assets at End of the Year 0 0 0 S 0
Transcribed Image Text:The following is the preclosing trial balance for Christina Rehabilitation Hospital as of September 30, 2023. Cash and Cash Equivalents Patient Accounts Receivable CHRISTINA REHABILITATION HOSPITAL Preclosing Trial Balance September 30, 2023 (000s omitted) Inventory Prepaid Expenses Assets Limited as to Use-Investments Investments Pledges Receivable Discount on Pledges Receivable Land Buildings Accumulated Depreciation-Buildings Equipment Accumulated Depreciation-Equipment Accounts Payable Accrued Payables Interest Payable Bonds Payable Other Long-term Liabilities Net Assets-Without Donor Restrictions Net Assets-with Donor Restrictions-Programs Net Assets-with Donor Restrictions-Endowment Patient Service Revenue Contractual Adjustments Implicit Price Concessions for Individual Payors Other Operating Revenue Contributions-with Donor Restrictions-Programs Contributions-With Donor Restrictions-Endowment Debits Credits $ 45,525 45,300 8,410 6,610 49,440 198,000 3,820 $ 910 7,580 324,440 142,960 259,160 118,040 20,730 26,790 1,070 173,000 126,700 221,105 78,600 27,110 1,063,360 550,980 17,030 11,330 6,540 130 7,300 Investment Income-Without Donor Restrictions Prepare a statement of changes in net assets for the year ended September 30, 2023. Not included on the trial balance is the fact that $1,050 has been released from restrictions. (Enter your answers in thousands. Amounts to be deducted should be indicated with a minus sign.) CHRISTINA REHABILITATION HOSPITAL Statement of Changes in Net Assets For Year Ended September 30, 2023 (000s omitted) Net Assets Without Donor Restrictions: Increase in Net Assets Without Donor Restrictions Net Assets With Donor Restrictions: Increase in Net Assets With Donor Restrictions Increase in Net Assets Net Assets at Beginning of the Year Net Assets at End of the Year 0 0 0 S 0
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