Bethlen Naptár, 1985 (Ligonier)
Bethlen Home, Balance Sheet, Dec. 31, 1983
288 BETHLEN NAPTÁR BETHLEN HOME BALANCE SHEET December 31, 1983 ASSETS Current Assets: Cash in Bank — Checking $ 277,706,22 Cash in Bank — Savings 7,678.42 Certificate of Deposit 40,000.00 Petty Cash 50.00 Accounts Receivable — Private Pay 172.31 Accounts Receivable — Medicaid 59,074.20 Accounts Receivable — Other 225.29 Prepaid Insurance 5,692.88 Total Current Assets $ 390,599.32 Property, Plant and Equipments: Land $ 53,750.00 Buildings 1,617,541.09 Equipment and Fixtures 311,502.39 Automotive Equipment 15,286.00 Land Improvements 46,156.63 Administrator’s Home and Furnishings 125,241.29 Independent Living Units 282,328.58 Chapel, Apartments and Furnishings 56.190.48 Total $2,507,996.46 Less: Accumulated Depreciation 822,955.54 Net Property, Plant and Equipment 1,685,040.92 Total Assets $2,075,640.24
