Trend analysis for the MHS Statement of Revenue and Expenses
appears on the worksheet below. Metropolis Health System
Statement of Revenue and Expenses
For the Years Ended March 31, 20X4 and 20X3
find the X’s
Year 2 Year
1 Difference Percent
Revenue
Net patient service revenue
$34,000,000 $33,600,000 $400,000 1.19%
Other revenue XXXX
1,000,000 100,000 10.00%
Total Operating Revenue $35,100,000 XXXXX
$500,000 1.45%
Expenses
Nursing services XXXXX
$5,450,000 ($425,000) –7.80%
Other professional services 13,100,000
XXXX 150,000 1.16%
General services XXXX
3,220,000 (20,000) –0.62%
Support
services 8,300,000 XXXX
(40,000) –0.48%
Depreciation XXXXX
1,800,000 100,000 5.56%
Amortization 50,000
XXXX 0 0.00%
Interest 325,000 350,000 (25,000) –7.14%...