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please fill in fhe percentages for each item per year B For the Years Ended December 31, 2018 and December 31, 2017 2018 2017 Revenues

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please fill in fhe percentages for each item per year
B For the Years Ended December 31, 2018 and December 31, 2017 2018 2017 Revenues % % Patient Service Revenue Premium Revenue $100,000.00 $30,000.00 Other Operating Revenue $130,000.00 $25,000.00 $8,000.00 $163,000.00 10 Total Revenues From Operations $6,000.00 $136,000.00 11 Expenses 12 Salaries and Benefits 13 Medical Supplies and Drugs 14 Insurance 15 Depreciation $60,000.00 $15,000.00 $6,000.00 $5,000.00 $3,000.00 $20,000.00 $109,000.00 $50,000.00 $12,000.00 $6,000.00 $5,000.00 $3,000.00 $20,000.00 $96,000.00 T6 Interest 17 Provision for Bad Debts 18 Total Expenses From Operations 19 20 Excess of Revenue Over Expenses $54,000.00 $40,000.00 Balance income cash flow Tatlo formula C Medical Supplies and Drugs Insurance $15,000.00 $6,000.00 $5,000.00 $3,000.00 Depreciation Interest $12,000.00 $6,000.00 $5,000.00 $3,000.00 $20,000.00 $96,000.00 Provision for Bad Debts Total Expenses From Operations $20,000.00 $109,000.00 Excess of Revenue Over Expenses $54,000.00 $40,000.00 Unrestricred Contribitions $25,000.00 3 Transfer to Parent $30,000.00 $20,000.00 $15,000.00 5 Net Income 6 $104,000.00 $80,000.00 8 9 10

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