income statement data (from self-quiz 3.2)

REVENUES PROBLEM 3.2 Gross patient service revenue 36,600 Statement of Explicit price concession 14.400 Operations Implicit price concession 1,109 Solution Charity care 2.772 Premium revenue 400 Net patient service revenue 17.919 Premium revenue 400 Other operating revenue 247 Total operating revenue 18,566 EXPENSES Salaries, wages, benefits 9.658 Supplies, drugs, purchased services 4.956 Bad debt expense 900 Depreciation expense 1.443 Interest expense 1.110 Total operating expenses 18,067 OPERATING INCOME 499 NONOPERATING INCOME Investment income 85 EXCESS OF REVENUES OVER EXPENSES 584