| 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 | 4,183,093 | Total Charges | 8,866,816 | ||
| Fixed Assets | 4,026,370 | Contract Allowance | 949,986 | ||
| Other Assets | 1,908,646 | Operating Revenue | 7,916,830 | ||
| Total Assets | 10,118,109 | Operating Expenses | 9,381,216 | ||
| Current Liabilities | 1,308,727 | Operating Margin | -1,464,386 | ||
| Long Term Liabilities | 1,650,053 | Other Income | 1,370,816 | ||
| Total Equity | 7,159,329 | Other Expense | 0 | ||
| Total Liabilities and Equity | 10,118,109 | Net Profit or Loss | -93,570 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $61,371 | Revenue per Bed | $376,992 | Revenue per Person | $7,916,830 |
| Net Margin per Discharge | ($11,352) | Net Margin per Bed | ($69,733) | Net Margin per Person | ($1,464,386) |
| Net Profit per Discharge | ($725) | Net Profit per Bed | ($4,456) | Net Profit per Person | ($93,570) |
| Net Fixed Assets per Discharge | $31,212 | Net Fixed Assets per Bed | $191,732 | Net Fixed Assets per Bed | $4,026,370 |
| Long Term Debt per Discharge | $12,791 | Long Term Debt per Bed | $78,574 | Long Term Debt per Person | $1,650,053 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 8.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,417 | Net Fixed Assets | 2,127 | Population Estimate | 1,151 |
| Total Revenue | 2,352 | Long Term Liabilities | 1,748 | Total Patient Discharges | 2,320 |
| Net Margin | 2,040 | Total Patient Beds | 2,187 | ||
| Net Profit or Loss | 2,406 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,361,753 | 805,791 | 2.9310 |
| 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 | 141,341 | 231,225 | 0.6113 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 385,330 | 13 | Nursing Administration | 177,129 |
| 02,03 | Captial Related - Movable Equipment | 256,976 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 619,393 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,134,282 | 16 | Medical Records and Medical Library | 101,850 |
| 06 | Maintenance and Repairs | 165,939 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 85,073 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 90,398 | 19 | Non Physician Anesthetist | 15,500 |
| 10,11 | Dietary and Cafeteria | 93,332 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,125,202 |