PORT HUDSON COMMUNITY HOSPITAL Statement of Operations For the Year Ended December 31, 2020 Revenues Without Donor Restrictions: Patient Service Revenues-Net of Contractual Adjustments Other Operating Revenues Total Revenues Net Assets Released From Restrictions: Satisfaction of Program Restrictions Total Operating Revenues Operating Expenses: Salaries and Benefits Utilities Insurance Depreciation Total Operating Expenses Operating Income Other Income: Unrestricted Gifts and Bequests Income on Endowment Investments Total Other Income Excess of Revenues Over Expenses Net Assets Released from Restrictions: Satisfaction of Capital Acquisition Restrictions Loss on Sale of Equipment 0 0 0 0 0 $ 0