| 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 | 2,800,175 | Total Charges | 9,196,569 | ||
| Fixed Assets | 1,302,346 | Contract Allowance | 523,465 | ||
| Other Assets | 0 | Operating Revenue | 8,673,104 | ||
| Total Assets | 4,102,521 | Operating Expenses | 11,652,107 | ||
| Current Liabilities | 1,239,976 | Operating Margin | -2,979,003 | ||
| Long Term Liabilities | 49,787 | Other Income | 2,164,645 | ||
| Total Equity | 2,812,758 | Other Expense | 0 | ||
| Total Liabilities and Equity | 4,102,521 | Net Profit or Loss | -814,358 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $66,716 | Revenue per Bed | $510,183 | Revenue per Person | $8,673,104 |
| Net Margin per Discharge | ($22,915) | Net Margin per Bed | ($175,235) | Net Margin per Person | ($2,979,003) |
| Net Profit per Discharge | ($6,264) | Net Profit per Bed | ($47,903) | Net Profit per Person | ($814,358) |
| Net Fixed Assets per Discharge | $10,018 | Net Fixed Assets per Bed | $76,609 | Net Fixed Assets per Bed | $1,302,346 |
| Long Term Debt per Discharge | $383 | Long Term Debt per Bed | $2,929 | Long Term Debt per Person | $49,787 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 19.8 % | ||||
| Length of Stay | 9 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,410 | Net Fixed Assets | 2,359 | Population Estimate | 1,151 |
| Total Revenue | 2,331 | Long Term Liabilities | 2,077 | Total Patient Discharges | 2,317 |
| Net Margin | 2,369 | Total Patient Beds | 2,323 | ||
| Net Profit or Loss | 2,655 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,437,824 | 974,850 | 2.5007 |
| 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 | 186,506 | 368,042 | 0.5068 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 14,639 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 246,360 | 13 | Nursing Administration | 241,803 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 9,611 |
| 04 | Employee Benefits | 0 | 15 | Pharmacy | 100,329 |
| 05 | Administrative and General | 2,150,154 | 16 | Medical Records and Medical Library | 237,777 |
| 06 | Maintenance and Repairs | 212,057 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 95,637 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 165,000 | 19 | Non Physician Anesthetist | 293,627 |
| 10,11 | Dietary and Cafeteria | 192,275 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,944,630 |