Patton Fuller Community Hospital: Financial Analysis and Budget Breakdown

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Patton-Fuller Community Hospital Financial Analysis and Budget Breakdown Highlighted below is Patton-Fuller Hospital's statement of revenue and expenses showing the income earning trends between 2009 and 2010. Succeeding the statement of revenue and expenses it the balance sheet for the two years showing changes experienced. Patton-Fuller Community Hospital Statement of Revenue and Expense For years 2009 and 2010 In thousands $ $ 2009 2010 $amount of change Percentage of change Revenues Patient revenue 459,900 473,697 13,797 3% Other revenue 3,082 3,544 462 15% Total Revenues 462,982 477,241 14,259 3% Expenses Benefits and salaries 220,752 222,959.52 2207.52 1% Professional and physician fees 110,376 113,687.28 3311.28 3% supplies 74,584 72,346.48 (2237.52) -3% Utilities 1,200 1,260 60 5% Other 1,840 1,840 0 0% Amortization and depreciation 36,036 36,036 0 0% Interest 3,708 4,820.4 1112.4 30% Provision for doubtful accounts 13,797 15,176.7 1,379.7 10% Total Expenses $462,293 $ 468126.38 5,833.38 1.26% Operating income 689 9,114.62 8425.62 1222.90% Investment income ($62) (62) 0 0% Net Income 627 9052.62 8425.62 1222.90% Patton- Fuller Community Hospital Balance sheet as at 31, 2009 and 2010 In thousands $ $ 2009 2010 Amount of percentage Assets change change Current assets Cash and

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