| 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 | 2,002,006 | Total Charges | 8,246,218 | ||
| Fixed Assets | 1,485,549 | Contract Allowance | 1,379,641 | ||
| Other Assets | 1,122,197 | Operating Revenue | 6,866,577 | ||
| Total Assets | 4,609,752 | Operating Expenses | 7,366,361 | ||
| Current Liabilities | 559,395 | Operating Margin | -499,784 | ||
| Long Term Liabilities | 226,228 | Other Income | 207,810 | ||
| Total Equity | 3,824,129 | Other Expense | -4,991 | ||
| Total Liabilities and Equity | 4,609,752 | Net Profit or Loss | -286,983 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $102,486 | Revenue per Bed | $403,916 | Revenue per Person | $6,866,577 |
| Net Margin per Discharge | ($7,459) | Net Margin per Bed | ($29,399) | Net Margin per Person | ($499,784) |
| Net Profit per Discharge | ($4,283) | Net Profit per Bed | ($16,881) | Net Profit per Person | ($286,983) |
| Net Fixed Assets per Discharge | $22,172 | Net Fixed Assets per Bed | $87,385 | Net Fixed Assets per Bed | $1,485,549 |
| Long Term Debt per Discharge | $3,377 | Long Term Debt per Bed | $13,308 | Long Term Debt per Person | $226,228 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 5.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,432 | Net Fixed Assets | 2,340 | Population Estimate | 1,151 |
| Total Revenue | 2,386 | Long Term Liabilities | 1,989 | Total Patient Discharges | 2,422 |
| Net Margin | 1,778 | Total Patient Beds | 2,323 | ||
| Net Profit or Loss | 2,481 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,905,812 | 329,340 | 5.7868 |
| 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 | 183,537 | 399,427 | 0.4595 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 34,691 | 13 | Nursing Administration | 121,219 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 41,000 |
| 04 | Employee Benefits | 521,173 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,817,305 | 16 | Medical Records and Medical Library | 84,424 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,651 |
| 07 | Operation of Plant | 183,851 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 76,581 | 19 | Non Physician Anesthetist | 61,248 |
| 10,11 | Dietary and Cafeteria | 107,273 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,050,416 |