| 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 | 3,037,011 | Total Charges | 22,647,247 | ||
| Fixed Assets | 2,141,184 | Contract Allowance | 9,368,203 | ||
| Other Assets | 879,965 | Operating Revenue | 13,279,044 | ||
| Total Assets | 6,058,160 | Operating Expenses | 15,851,272 | ||
| Current Liabilities | 1,269,678 | Operating Margin | -2,572,228 | ||
| Long Term Liabilities | 242,522 | Other Income | 3,341,683 | ||
| Total Equity | 4,545,960 | Other Expense | 0 | ||
| Total Liabilities and Equity | 6,058,160 | Net Profit or Loss | 769,455 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,758 | Revenue per Bed | $577,350 | Revenue per Person | $13,279,044 |
| Net Margin per Discharge | ($7,701) | Net Margin per Bed | ($111,836) | Net Margin per Person | ($2,572,228) |
| Net Profit per Discharge | $2,304 | Net Profit per Bed | $33,455 | Net Profit per Person | $769,455 |
| Net Fixed Assets per Discharge | $6,411 | Net Fixed Assets per Bed | $93,095 | Net Fixed Assets per Bed | $2,141,184 |
| Long Term Debt per Discharge | $726 | Long Term Debt per Bed | $10,544 | Long Term Debt per Person | $242,522 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 21.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,195 | Net Fixed Assets | 2,279 | Population Estimate | 1,151 |
| Total Revenue | 2,154 | Long Term Liabilities | 1,976 | Total Patient Discharges | 2,000 |
| Net Margin | 2,291 | Total Patient Beds | 2,072 | ||
| Net Profit or Loss | 1,306 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,669,573 | 2,515,204 | 1.4590 |
| 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 | 957,695 | 1,046,847 | 0.9148 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 10,205 | 13 | Nursing Administration | 312,798 |
| 02,03 | Captial Related - Movable Equipment | 1,035,274 | 14 | Central Services and Supply | 77,892 |
| 04 | Employee Benefits | 1,546,690 | 15 | Pharmacy | 227,335 |
| 05 | Administrative and General | 3,772,529 | 16 | Medical Records and Medical Library | 278,253 |
| 06 | Maintenance and Repairs | 582,146 | 17 | Social Services | 58,576 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 306,885 | 19 | Non Physician Anesthetist | 127,864 |
| 10,11 | Dietary and Cafeteria | 239,392 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,575,839 |