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December 31
Assets
Current assets
Plant assets
Intangible assets
Total assets
Liabilities
Current liabilities
Long-term liabilities
Total liabilities
Stockholder's Equity
Total stockholder's equity
Total liabilities and
Stockholder's equity
2009
2008
$127,867
248,346
211,554
$587,767
$130,026
175,774
242,736
$548,536
$9,208
452,153
462,153
$4,195
209,225
219,450
125,564
587,767
335,035
$548,536
Percent
-2,159
75,572
-31,182
$39,231
-9.8%
1.4%
-8.7%
1.1%
$5,013
242,898
248,703
2.2%
2.2%
2.2%
($209,471)
$39,231
-3.7%
1.1%
$127,867
248,346
211,554
587,767
$9,208
452,153
462,153
125,567
$587,767
Percent
21.8%
42.3%
35.9%
100.0%
1.7%
76.9%
78.5%
21.4%
100.0%
2009
Revenues
Patient revenue
Other revenue
Total revenues
$459,900
3,082
$462,982
$418,509
2,805
$421,314
Expenses
Benefits and salaries
Professional and physican fees
Supplies
Utilities
Other
Amortization and depreciation
Interest
Provision for doubtful accounts
Total expenses
Operating income
Non-operating income(loss)
Net income
$220,752
110,376
74,584
1,200
1,840
36,036
3,708
14,797
$463,293
-$311
-$62
-$373
$214,129
107,065
71,346
1,164
1,784
24,995
3,597
13,383
$437,424
-$16,110
$264
-$15,856
Community Hospital
Income Statement
December 31
Amount
Percent
$41,391
277
$41,668
9.9%
9.9%
9.9%
$6,623
3,311
3,238
36
56
11,081
111
1,414
$25,869
-$15,799
$202
-$15,473
3.1%
3.1%
4.5%
3.1%
3.1%
44.0%
3.1%
10.6%
59.2%
98.1%
76.5%
96.6%