#$2-$ Create a Statement of Operations $-$ Alonso Hospital

Calendar Year End $-12/31/2023-$Givens $($in $\text{'}000$s$)$:

Prepaid expense $$53,000$

Physician services expense $$152,000$

Premium revenues $$279,000$

Cash & cash equivalents $$800,000$

Marketing expense $$358,000$

Compensation expense $$155,000$

Other non$-$current assets $$144,000$

Interest Income and other revenue $$21,000$

Accrued expense $$45,000$

Outside referral expense $$14,000$

Claims payable $-$ medical $$490,000$

Medicare revenues $$265,000$

Depreciation expense $$120,000$

Net Assets $$406,000$

Emergency room expense $$85,000$

Net property and equipment $$168,000$

Premium receivables $$145,000$

Inpatient service expense $$160,000$

Notes payable $$107,000$

Interest expense $$12,000$

Unearned premium revenues $$75,000$

Medicaid revenues $$268,000$

Long$-$term debt $$187,000$

Other administrative expense $$275,000$