Bethlen Naptár, 1984 (Ligonier)
Bethlen Home, Balance Sheet, Dec. 31, 1982
1984 259 BETHLEN HOME BALANCE SHEET DECEMBER 31, 1982 ASSETS Current Assets: Cash in Bank — Checking$ 99,341.66 Cash in Bank — Savings7,290.64 Petty Cash50.00 Accounts Receivable — Private Pay1,441.82 Accounts Receivable — Medicaid31,824.98 Accounts Receivable — Other611.51 Prepaid Insurance4,781.13 Total Current Assets $ 145,341.74 Property, Plant and Equipment: Land $ 53,750.00 Buildings 1,587,608.87 Equipment and Fixtures 299,898.01 Automotive Equipment 15,286.00 Land Improvements 46,156.63 Administrator’s Home and Furnishings 123,816.30 Independent Living Units 200,956.45 Chapel adn Furnishings 43,983.48 Total $2,371,455.64 Less: Accumulated Depreciation 732,350.67 Net Property, Plant and Equipment 1,639,104.97 Total Assets $1,784,446.71
