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
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Question
please answer in text form and in proper format answer with must explanation , calculation for each part and steps clearly
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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