Page 167 - Financial Workbook October
P. 167
Date: Dec 4, 2017 Towne Square Care of Puryear - SNF Facility #
Time: 16:53:20 CT G/L Trial Balance
User: Zach Bell as of 10/31/2017 Page # 5
Account Number Account Description Debits Credits
Grand Total 2,416,752.18 2,416,752.18
Net Income (Loss) 45,917.88
Days/Units
99.99100.000 Medicare Part A Days 540.00
99.99150.000 Private Pay Days 1,366.00
99.99200.000 Medicaid Days 4,718.00
99.99250.000 Managed Care Days 49.00
99.99300.000 Hospice Days 842.00
99.99400.000 Assisted Living Days 1,714.00
99.99550.000 Medicaid Pending Days 43.00
99.99650.000 Leave/Hold Days - Private Pay 2.00
Grand Total 9,274.00 0.00
