Academic Integrity: tutoring, explanations, and feedback — we don’t complete graded work or submit on a student’s behalf.

Yr 1 Actual Revenue: Net patient service revenue $3,432,000 Other revenue $0 Tot

ID: 2723320 • Letter: Y

Question

Yr 1 Actual Revenue: Net patient service revenue $3,432,000 Other revenue $0 Total revenues $3,432,000 Expenses: Salaries and benefits $2,864,000 Supplies $240,000 Insurance and other $50,000 Provision for bad debts $50,000 Depreciation $18,900 Interest $62,500 Total expenses $3,285,400 Operating income $146,600

Johnson Family Care Inc. is a large ambulatory care center that provides comprehensive 24-hour primary and specialty care to a large suburban population in Pennsylvania. The center recently purchased new clinical laboratory equipment for $1.1 million and spent $22,000 to renovate a center room to accommodate the new equipment. The useful life of the equipment is estimated to be ten years, after which it can be sold for $75,000. Johnson uses a straight-line method to calculate book depreciation and pays tax at a rate of 40 percent. The equipment falls into the MACRS seven-year class.

a. What annual depreciation expense will be reported on the income statement for the center?

Explanation / Answer

Capital cost = $1,100,000

Renovation cost = $22,000

Salvage Value = $75,000

Useful life = 10 Years

Depriciation = Cost - Salvage value / Useful life

Depriciation = ($1,100,000+ $22,000) - $75,000 / 10 = $104,700