| 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 | 2,543,026 | Total Charges | 14,638,218 | ||
| Fixed Assets | 3,413,381 | Contract Allowance | 3,781,300 | ||
| Other Assets | 429,977 | Operating Revenue | 10,856,918 | ||
| Total Assets | 6,386,384 | Operating Expenses | 12,286,306 | ||
| Current Liabilities | 1,667,033 | Operating Margin | -1,429,388 | ||
| Long Term Liabilities | 537,207 | Other Income | 1,288,984 | ||
| Total Equity | 4,182,144 | Other Expense | 0 | ||
| Total Liabilities and Equity | 6,386,384 | Net Profit or Loss | -140,404 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $100,527 | Revenue per Bed | $516,996 | Revenue per Person | $10,856,918 |
| Net Margin per Discharge | ($13,235) | Net Margin per Bed | ($68,066) | Net Margin per Person | ($1,429,388) |
| Net Profit per Discharge | ($1,300) | Net Profit per Bed | ($6,686) | Net Profit per Person | ($140,404) |
| Net Fixed Assets per Discharge | $31,605 | Net Fixed Assets per Bed | $162,542 | Net Fixed Assets per Bed | $3,413,381 |
| Long Term Debt per Discharge | $4,974 | Long Term Debt per Bed | $25,581 | Long Term Debt per Person | $537,207 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 10.5 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,323 | Net Fixed Assets | 2,168 | Population Estimate | 1,151 |
| Total Revenue | 2,244 | Long Term Liabilities | 1,891 | Total Patient Discharges | 2,349 |
| Net Margin | 2,030 | Total Patient Beds | 2,187 | ||
| Net Profit or Loss | 2,425 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,943,449 | 797,974 | 2.4355 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 11,924 | 15,220 | 0.7834 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 372,339 | 983,876 | 0.3784 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 54,627 | 33,760 | 1.6181 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 207,826 | 13 | Nursing Administration | 225,544 |
| 02,03 | Captial Related - Movable Equipment | 359,435 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 525,513 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,008,316 | 16 | Medical Records and Medical Library | 231,703 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 440,857 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 145,685 | 19 | Non Physician Anesthetist | 270,000 |
| 10,11 | Dietary and Cafeteria | 156,012 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,570,891 |