| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2018 | 0 |
| Total Cost Reports Filed in 2018 | 1 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 9,699,534 | Total Charges | 14,979,663 | ||
| Fixed Assets | 8,163,903 | Contract Allowance | 3,616,770 | ||
| Other Assets | 2,614,178 | Operating Revenue | 11,362,893 | ||
| Total Assets | 20,477,615 | Operating Expenses | 14,043,733 | ||
| Current Liabilities | 1,324,748 | Operating Margin | -2,680,840 | ||
| Long Term Liabilities | 12,835,891 | Other Income | 2,412,489 | ||
| Total Equity | 6,316,976 | Other Expense | 0 | ||
| Total Liabilities and Equity | 20,477,615 | Net Profit or Loss | -268,351 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $222,802 | Revenue per Bed | $437,034 | Revenue per Person | $11,362,893 |
| Net Margin per Discharge | ($52,565) | Net Margin per Bed | ($103,109) | Net Margin per Person | ($2,680,840) |
| Net Profit per Discharge | ($5,262) | Net Profit per Bed | ($10,321) | Net Profit per Person | ($268,351) |
| Net Fixed Assets per Discharge | $160,077 | Net Fixed Assets per Bed | $313,996 | Net Fixed Assets per Bed | $8,163,903 |
| Long Term Debt per Discharge | $251,684 | Long Term Debt per Bed | $493,688 | Long Term Debt per Person | $12,835,891 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 3.8 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,319 | Net Fixed Assets | 1,886 | Population Estimate | 1,151 |
| Total Revenue | 2,225 | Long Term Liabilities | 1,180 | Total Patient Discharges | 2,454 |
| Net Margin | 2,307 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 2,470 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,205,021 | 302,272 | 7.2948 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 541,712 | 830,440 | 0.6523 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,013,708 | 13 | Nursing Administration | 159,863 |
| 02,03 | Captial Related - Movable Equipment | 416,770 | 14 | Central Services and Supply | 68,662 |
| 04 | Employee Benefits | 1,612,147 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,436,855 | 16 | Medical Records and Medical Library | 156,338 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 364,563 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 132,194 | 19 | Non Physician Anesthetist | 141,342 |
| 10,11 | Dietary and Cafeteria | 107,285 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,609,727 |