Not for Profit Financial Statements. Renfrow Rehabilitation Center uses fund accounting for internal purposes. Presented is the December 31, 2011 balance sheet prepared from the funds the center uses.

Required

The controller asks that you prepare an aggregated balance sheet in accordance with current financial reporting standards for a not for profit health care organization using SFAS No. 117 and the AICPA Audit and Accounting Guide, Health Care Organizations. Based on additional information provided, you determine that

1. The cash and investments of the plant are restricted under the terms of several gifts to use for plant expansion, with income from plant fund investments restricted to the same purpose.

2. Income from endowment fund investments may be used at the discretion of the center’s governing board.

RENFROW REHABILITATION CENTER
Balance Sheet
As of December 31, 2011

Assets

 Liabilities and Fund Balances

   

Operating Fund

   

Cash

 

$ 120,000

Accounts payable

$ 516,000

Short term investments

 

500,000

Accrued expenses payable

96,000

Accounts receivable

$ 137,000

     

Less: Allowance for

       

uncollectible

       

accounts

27,000

110,000

Total liabilities

612,000

Inventory of supplies

 

74,000

Fund balance

192,000

Total

 

$ 804,000

Total

$ 804,000

   

Plant Fund

   

Cash

 

$ 53,800

Mortgage bonds payable

$ 950,000

Investments

 

871,200

   

Land

 

400,000

   

Buildings

$2,750,000

     

Less: Accumulated

   

Fund balance:

 

depreciation

525,000

2,225,000

Investment in plant

2,621,000

Equipment

1,380,000

 

Reserved for plant improvement

Less: Accumulated

   

and replacement

925,000

depreciation

434,000

946,000

Total fund balance

3,546,000

Total

 

$4,496,000

Total

$4,496,000

   

Endowment Fund

 

Cash

 

$ 6,000

   

Investments

 

1,260,000

Fund balance—income unrestricted

$1,266,000

Total

 

$1,266,000

Total

$1,266,000