Community Hospital Statement of Operations For the Years Ended December 31, 2018 and December 31, 2017 2018 2017 Revenues % % Patient Service Revenue ? ? $100,000.00 ?? $80,000.00 Premium Revenue ? ? $10,000.00 ?? $8,000.00 Other Operating Revenue ? ? $5,000.00 ?? $4,000.00 Total Revenues From Operations ? ? $115,000.00 ?? $92,000.00 Expenses Salaries and Benefits ? ? $45,000.00 ?? $30,000.00 Medical Supplies and Drugs ? ? $15,000.00 ?? $12,000.00 Insurance ? ? $8,000.00 ?? $7,000.00 Depreciation ? ? $6,000.00 ?? $6,000.00 Interest ? ? $2,500.00 ?? $2,500.00 Provision for Bad Debts ? ? $20,000.00 ?? $15,000.00 Total Expenses From Operations ? ? $96,500.00 ?? $72,500.00 Excess of Revenue Over Expenses ? ? $18,500.00 ?? $19,500.00 Unrestricted Contribitions ?? $ 30,000.00 ?? $25,000.00 Transfer to Parent ? ? $20,000.00 ?? $15,000.00 Net Income ?? $68,500.00 ?? $59,500.00