Reference no: EM132797324
The following accounts are taken from the ledger balances of Caring & Loving Hospital, an NPE:
Gross patient service revenue 11,049,200
Research grant revenue to the extent expended 361,000
Revenues from sale of cafeteria meals to guests and employees 108,000
Donated services of nurses and physicians (otherwise purchased) 145,000
Unrestricted gifts and grants 100,200
Unrestricted endowment income 12,000
Gifts restricted for equipment purchase 540,000
Donor-restricted investments for permanent endowment 150,000
Temporarily restricted endowment income 25,000
Revenues from parking lot 31,000
Revenues from vending machine 68,000
Income on investment whose use is limited by the board for capital improvements 207,000
Contributions restricted by donor for pediatric unit operations 225,000
Contractual adjustments 1,328,500
Courtesy allowances/staff discounts 215,000
Provision for uncollectibles 341,600
Problem 1: How much is the:
The net patient service revenue is: _______
The total operating revenue-unrestricted is: _______
The total operating revenue-unrestricted & restricted is