| 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 | 4,086,348 | Total Charges | 9,748,840 | ||
| Fixed Assets | 1,339,529 | Contract Allowance | 1,082,780 | ||
| Other Assets | 960,030 | Operating Revenue | 8,666,060 | ||
| Total Assets | 6,385,907 | Operating Expenses | 9,620,940 | ||
| Current Liabilities | 888,804 | Operating Margin | -954,880 | ||
| Long Term Liabilities | 5,128,028 | Other Income | 987,703 | ||
| Total Equity | 369,075 | Other Expense | 0 | ||
| Total Liabilities and Equity | 6,385,907 | Net Profit or Loss | 32,823 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $240,724 | Revenue per Bed | $577,737 | Revenue per Person | $8,666,060 |
| Net Margin per Discharge | ($26,524) | Net Margin per Bed | ($63,659) | Net Margin per Person | ($954,880) |
| Net Profit per Discharge | $912 | Net Profit per Bed | $2,188 | Net Profit per Person | $32,823 |
| Net Fixed Assets per Discharge | $37,209 | Net Fixed Assets per Bed | $89,302 | Net Fixed Assets per Bed | $1,339,529 |
| Long Term Debt per Discharge | $142,445 | Long Term Debt per Bed | $341,869 | Long Term Debt per Person | $5,128,028 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 5.1 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,400 | Net Fixed Assets | 2,356 | Population Estimate | 1,151 |
| Total Revenue | 2,333 | Long Term Liabilities | 1,500 | Total Patient Discharges | 2,475 |
| Net Margin | 1,910 | Total Patient Beds | 2,404 | ||
| Net Profit or Loss | 1,546 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,631,840 | 261,724 | 6.2350 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 207,194 | 13 | Nursing Administration | 171,391 |
| 02,03 | Captial Related - Movable Equipment | 173,938 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 594,266 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,629,077 | 16 | Medical Records and Medical Library | 114,781 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 65,923 |
| 07 | Operation of Plant | 333,362 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 110,796 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 158,047 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,558,775 |