| 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 | 1,215,884 | Total Charges | 2,281,630 | ||
| Fixed Assets | 457,511 | Contract Allowance | -212,912 | ||
| Other Assets | 1,001,408 | Operating Revenue | 2,494,542 | ||
| Total Assets | 2,674,803 | Operating Expenses | 2,672,788 | ||
| Current Liabilities | 180,869 | Operating Margin | -178,246 | ||
| Long Term Liabilities | 0 | Other Income | 130,584 | ||
| Total Equity | 2,493,934 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,674,803 | Net Profit or Loss | -47,662 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $53,075 | Revenue per Bed | $118,788 | Revenue per Person | $2,494,542 |
| Net Margin per Discharge | ($3,792) | Net Margin per Bed | ($8,488) | Net Margin per Person | ($178,246) |
| Net Profit per Discharge | ($1,014) | Net Profit per Bed | ($2,270) | Net Profit per Person | ($47,662) |
| Net Fixed Assets per Discharge | $9,734 | Net Fixed Assets per Bed | $21,786 | Net Fixed Assets per Bed | $457,511 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 4.3 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,488 | Net Fixed Assets | 2,442 | Population Estimate | 1,151 |
| Total Revenue | 2,482 | Long Term Liabilities | 2,130 | Total Patient Discharges | 2,461 |
| Net Margin | 1,707 | Total Patient Beds | 2,187 | ||
| Net Profit or Loss | 2,391 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,249,028 | 305,435 | 4.0893 |
| 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 | 39,731 | 34,645 | 1.1468 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 75,018 | 13 | Nursing Administration | 31,277 |
| 02,03 | Captial Related - Movable Equipment | 134,669 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 7,280 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 536,441 | 16 | Medical Records and Medical Library | 10,901 |
| 06 | Maintenance and Repairs | 7,993 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 84,675 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 44,489 | 19 | Non Physician Anesthetist | 6,000 |
| 10,11 | Dietary and Cafeteria | 44,178 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 982,921 |