Operating Margins 2016 2017

Survey of Accounting (Accounting I)
8th Edition
ISBN:9781305961883
Author:Carl Warren
Publisher:Carl Warren
Chapter14: Decentralized Operations
Section: Chapter Questions
Problem 14.3E
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2
3
14
5
6
7
8
9
10
11
12
13
15
16
17
18
19
20
21
122
23
24
Revenue
Net patient
service revenue
Other revenue
Total Operating Revenue
Expenses
Mat
Nursing
services
Other
professional
services
General
services
Support
services
Depreciation.
Amortization
Interest
Provision for
doubtful
accounts
Total Expenses
Income from Operations
Nonoperating Gains
[Losses)
Unrestricted
gifts and
memorials
Interest income
Tonoperating trams.
2016 (Year 1)
$44,000,000.00
$ 1,050,000.00
$ 45,050,000.00
$ 3,925,000.00
$ 15,100,000.00
$3,290,000.00
$ 8,300,000.00
$
$
$
1,910,000.00
50,000.00
225,000.00
$1,500,000.00
34,300,000
$ 10,750,000.00
$24,000
60.000
100.000
2017 (Year 2)
$ 43,950,000.00
$ 1,350,102.00
$ 45,300,102.00
$5,313,000.00
$ 19,103,000.00
$ 3,100,000.00
$ 9,200,000.00
$ 2,100,000.00
$
$
56,000.00
335,000.00
$ 1,850,000.00
41,057,000
$ 4,243,102.00
$32,000
73.000
84.000
Operating Margins
2016
2017
Transcribed Image Text:2 3 14 5 6 7 8 9 10 11 12 13 15 16 17 18 19 20 21 122 23 24 Revenue Net patient service revenue Other revenue Total Operating Revenue Expenses Mat Nursing services Other professional services General services Support services Depreciation. Amortization Interest Provision for doubtful accounts Total Expenses Income from Operations Nonoperating Gains [Losses) Unrestricted gifts and memorials Interest income Tonoperating trams. 2016 (Year 1) $44,000,000.00 $ 1,050,000.00 $ 45,050,000.00 $ 3,925,000.00 $ 15,100,000.00 $3,290,000.00 $ 8,300,000.00 $ $ $ 1,910,000.00 50,000.00 225,000.00 $1,500,000.00 34,300,000 $ 10,750,000.00 $24,000 60.000 100.000 2017 (Year 2) $ 43,950,000.00 $ 1,350,102.00 $ 45,300,102.00 $5,313,000.00 $ 19,103,000.00 $ 3,100,000.00 $ 9,200,000.00 $ 2,100,000.00 $ $ 56,000.00 335,000.00 $ 1,850,000.00 41,057,000 $ 4,243,102.00 $32,000 73.000 84.000 Operating Margins 2016 2017
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