HCare1 Main -
Resident Management -
Resident Care -
Financial Management -
Sample Reports
Financial Mangement -
General Ledger -
Accounts Payable -
Payroll
General Ledger Features
- Automatic posting from other HCare1 modules
- Automatic journal entries
- Posting to prior accounting periods
- Automatic closing of year end
- Multiple location capability
- Automatic consolidation of multiple locations, if desired
- Budgeting by account
- Complete audit trail
- Financial reporting statistics by resident days or percent of revenue
- User controlled financial report formats
- Interim financial reports
- Ability to set up two special reports to simplify gathering and tabulating
financial data required for internal use or outside agencies
- Selectable financial data comparisons based on previous month, year, etc.
- Branch reporting for up to 999 profit centers
- Review budget information by month, quarter, etc.
General Ledger Reports
- General Ledger
- Balance Sheet
- Statement of Income
- Subsidiary Schedules
- Interim General Ledger
- Interim Balance Sheet
- Interim Statement of Income
- Interim Subsidiary Schedules
- Accountant Compilation Statements
- Budget Worksheet
- Budget Percentage Report
- Budget Comparison Report
- Budgeted Financial Statements
- Journal Entry Listing
- Trial Balance
- Working Trial Balance
- Year-to-Date General Ledger
- Year-to-Date Balance Comparison
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