Assignment Exercise 13 2 Trend Analysis Metropolis Health System Statement of Re

Question

Assignment Exercise 13 2 Trend Analysis Metropolis Health System Statement of Revenue and Expenses For the Years Ended March 31, 20X3 and 20X2 Year 2 Year 1 Difference Percent Net patient service revenue 000000 33,600,000400.000 1.000,000 100,000 5,100,00034,600,000500.000 Other revenue 1 100.000 Total Operating Revenue 1 Expenses 2 Nursing services 3 Other professional services 4 General serices 025,0005.450,000 13,100.00012,950,000 3.220,000 8.300,0008.340,000 425,000 150,000 20,000 40,000 100,000 .200,000 5 Support services 1900,000 1,800 50,000 50.000 50,000 1.600,000 7 Amortization 18 Interest 19 Provision for doubtful accounts 20 Total Expenses 21 Income from Operations 22 Nonoperating Gains (Losses) 23 Unrestricted gifts and memorials 1,500.000 33 400 000 1 700,000 25,000 100,000 3,760 000360,000 840 000 860.000 20.000 80,000 70.000 50,000 24 Interest income 25 Nonoperating Gains Net 26 Revenues and Gains in Excess of Expenses and Losses 40,000 110,000 1.800,000 950,000 850.000

Explanation / Answer

in the above secnario the base is taken as year 1 so for calucation is

formula is = difference / year1 * 100

net patient service revenue 1.19% other revenue 10% total operating revenue 1.445% nursing services 7.79% other professional services 1.15% general services 0.62% support services 0.47% depreciation 5.55% amortization 0% interest 7.14% provision for doubtfull accounts 6.25% tax expenses 1.06% income from operations 101.19% unrestricted gifts and memorials 71.42% intrest income 100% non operating gains 9.09% revenues and gains in excess of expenses and losses 89.47%

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