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Patton-Fuller Community Hospital

December 31

Horizontal Analysis of the balance sheet using 2008 b

Assets
Current assets
Plant assets
Intangible assets
Total assets
Liabilities
Current liabilities
Long-term liabilities
Total liabilities
Stockholder's Equity
Total stockholder's equity
Total liabilities and
Stockholder's equity

2009

2008

$127,867
248,346
211,554
$587,767

$130,026
175,774
242,736
$548,536

$9,208
452,153
462,153

$4,195
209,225
219,450

125,564
587,767

335,035
$548,536

Fuller Community Hospital


December 31
of the balance sheet using 2008 base
Amount

Percent

-2,159
75,572
-31,182
$39,231

-9.8%
1.4%
-8.7%
1.1%

$5,013
242,898
248,703

2.2%
2.2%
2.2%

($209,471)
$39,231

-3.7%
1.1%

Vertical Analysis of the balance sheet form for 200


2009
Amount
Assets
Current assets
Plant assets
Intangible assets
Total assets
Liabilities
Current liabilities
Long-term liabilities
Total liabilities
Stockholder's Equity
Stockholder's equity
Total liabilities and
Stockholder's equity

$127,867
248,346
211,554
587,767

$9,208
452,153
462,153

125,567
$587,767

the balance sheet form for 2009

Percent
21.8%
42.3%
35.9%
100.0%

1.7%
76.9%
78.5%

21.4%
100.0%

2009

Patton-Fuller Community Hospital


Income Statement
December 31
2008

Revenues
Patient revenue
Other revenue
Total revenues

$459,900
3,082
$462,982

$418,509
2,805
$421,314

Expenses
Benefits and salaries
Professional and physican fees
Supplies
Utilities
Other
Amortization and depreciation
Interest
Provision for doubtful accounts
Total expenses
Operating income
Non-operating income(loss)
Net income

$220,752
110,376
74,584
1,200
1,840
36,036
3,708
14,797
$463,293
-$311
-$62
-$373

$214,129
107,065
71,346
1,164
1,784
24,995
3,597
13,383
$437,424
-$16,110
$264
-$15,856

Community Hospital
Income Statement
December 31
Amount

Percent

$41,391
277
$41,668

9.9%
9.9%
9.9%

$6,623
3,311
3,238
36
56
11,081
111
1,414
$25,869
-$15,799
$202
-$15,473

3.1%
3.1%
4.5%
3.1%
3.1%
44.0%
3.1%
10.6%
59.2%
98.1%
76.5%
96.6%

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