The following nominal accounts were extracted from the December 31, 2018, adjusted trial balance of Prospect Private Hospital:

Required
Prepare a statement of activities for the year ended December 31, 2018.

Debit Credit Gross Patient Service Revenues Research Grant Revenue to the Exte nt Expended Revenues from Sale of Cafeteria Meals to Guests and Employees Donated Services of Nurses and Physicians (skilled services 9,049,200 361,000 108,000 otherwise purchased Unrestricted Gifts and Grants Unrestricted Endowment Income Gifts Restricted for Equipment Purchase Donor-Res tricted Investments for Permanent Endowment. Temporarily Restricted Endowment Income Revenues from Parking Lot Revenues from Vending Machines Income on Investments Whose Use ls Limited by the Board for 180,000 100,200 12,000 540,000 150,000 25,000 11,000 68,000 Capital Improvements Contributions Restricted by Donor for Pediatric Unit Operations. Reclassifications In-Unrestricted-Satisfaction of Prog ram Restrictions Reclassifications In-Unrestricted-Satisfaction of Plant Acquisition 107,000 225,000 125,000 Unrestricted Net Assets, January 1,2018 Temporarily Restricted Net Assets, January 1,2018 Permanently Restricted Net Assets, January 1,2018 Reclassifications Out-Temporarily Restricted Satisfaction of 220,000 625,000 825,000 2,350,000 125,000 Program Restrictions Reclassifications Out-Temporarily Restricted Satisfaction of Plant Acquisition Restrictions Administrative Services (including $30,000 malpractice cost) Contractual Adju stments under Third-Party ReimbursementPrograms Charity Care Provision for Uncollectibles Nursing Services (including $125,000 in pediatric un it) Dietary Services. Maintenance Services Depreciation and Amortization Interest Expense Loss on Sale of EndowmentInvestments 220,000 112,500 328,500 215,000 241,600 6,589,100 511,200 938,300 378,200 172,200 5,300