| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 5,464,709 | Total Charges | 16,236,566 | ||
| Fixed Assets | 11,645,303 | Contract Allowance | 2,452,153 | ||
| Other Assets | 1,823,207 | Operating Revenue | 13,784,413 | ||
| Total Assets | 18,933,219 | Operating Expenses | 14,739,460 | ||
| Current Liabilities | 2,007,286 | Operating Margin | -955,047 | ||
| Long Term Liabilities | 1,406,347 | Other Income | 832,878 | ||
| Total Equity | 15,519,586 | Other Expense | 0 | ||
| Total Liabilities and Equity | 18,933,219 | Net Profit or Loss | -122,169 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $95,725 | Revenue per Bed | $574,351 | Revenue per Person | $13,784,413 |
| Net Margin per Discharge | ($6,632) | Net Margin per Bed | ($39,794) | Net Margin per Person | ($955,047) |
| Net Profit per Discharge | ($848) | Net Profit per Bed | ($5,090) | Net Profit per Person | ($122,169) |
| Net Fixed Assets per Discharge | $80,870 | Net Fixed Assets per Bed | $485,221 | Net Fixed Assets per Bed | $11,645,303 |
| Long Term Debt per Discharge | $9,766 | Long Term Debt per Bed | $58,598 | Long Term Debt per Person | $1,406,347 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 17.9 % | ||||
| Length of Stay | 10 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,295 | Net Fixed Assets | 1,719 | Population Estimate | 1,151 |
| Total Revenue | 2,132 | Long Term Liabilities | 1,771 | Total Patient Discharges | 2,292 |
| Net Margin | 1,911 | Total Patient Beds | 2,048 | ||
| Net Profit or Loss | 2,417 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,126,863 | 1,330,596 | 2.3500 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 14,746 | 8,827 | 1.6706 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 462,520 | 888,038 | 0.5208 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 54,082 | 9,476 | 5.7073 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 678,487 | 13 | Nursing Administration | 164,291 |
| 02,03 | Captial Related - Movable Equipment | 593,849 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 143,832 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,386,391 | 16 | Medical Records and Medical Library | 365,753 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 450,983 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 182,233 | 19 | Non Physician Anesthetist | 313,000 |
| 10,11 | Dietary and Cafeteria | 324,550 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,603,369 |