| 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 | 4,849,708 | Total Charges | 33,072,943 | ||
| Fixed Assets | 13,800,651 | Contract Allowance | 13,037,818 | ||
| Other Assets | 0 | Operating Revenue | 20,035,125 | ||
| Total Assets | 18,650,359 | Operating Expenses | 22,039,917 | ||
| Current Liabilities | 6,557,821 | Operating Margin | -2,004,792 | ||
| Long Term Liabilities | 0 | Other Income | 2,389,208 | ||
| Total Equity | 12,092,538 | Other Expense | 0 | ||
| Total Liabilities and Equity | 18,650,359 | Net Profit or Loss | 384,416 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $106,570 | Revenue per Bed | $1,252,195 | Revenue per Person | $20,035,125 |
| Net Margin per Discharge | ($10,664) | Net Margin per Bed | ($125,300) | Net Margin per Person | ($2,004,792) |
| Net Profit per Discharge | $2,045 | Net Profit per Bed | $24,026 | Net Profit per Person | $384,416 |
| Net Fixed Assets per Discharge | $73,408 | Net Fixed Assets per Bed | $862,541 | Net Fixed Assets per Bed | $13,800,651 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 48.6 % | ||||
| Length of Stay | 14 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,046 | Net Fixed Assets | 1,651 | Population Estimate | 1,151 |
| Total Revenue | 1,901 | Long Term Liabilities | 2,130 | Total Patient Discharges | 2,213 |
| Net Margin | 2,175 | Total Patient Beds | 2,359 | ||
| Net Profit or Loss | 1,419 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,251,119 | 4,875,437 | 0.8719 |
| 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 | 837,584 | 13 | Nursing Administration | 343,861 |
| 02,03 | Captial Related - Movable Equipment | 108,286 | 14 | Central Services and Supply | 72,796 |
| 04 | Employee Benefits | 1,829,644 | 15 | Pharmacy | 78,268 |
| 05 | Administrative and General | 2,969,041 | 16 | Medical Records and Medical Library | 105,872 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 60,121 |
| 07 | Operation of Plant | 854,135 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 444,382 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 715,309 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,419,299 |