| 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 | 1,918,689 | Total Charges | 19,147,456 | ||
| Fixed Assets | 1,251,669 | Contract Allowance | 9,720,475 | ||
| Other Assets | 0 | Operating Revenue | 9,426,981 | ||
| Total Assets | 3,170,358 | Operating Expenses | 11,350,606 | ||
| Current Liabilities | 659,166 | Operating Margin | -1,923,625 | ||
| Long Term Liabilities | 666,470 | Other Income | 1,073,461 | ||
| Total Equity | 1,844,722 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,170,358 | Net Profit or Loss | -850,164 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $65,014 | Revenue per Bed | $409,869 | Revenue per Person | $9,426,981 |
| Net Margin per Discharge | ($13,266) | Net Margin per Bed | ($83,636) | Net Margin per Person | ($1,923,625) |
| Net Profit per Discharge | ($5,863) | Net Profit per Bed | ($36,964) | Net Profit per Person | ($850,164) |
| Net Fixed Assets per Discharge | $8,632 | Net Fixed Assets per Bed | $54,420 | Net Fixed Assets per Bed | $1,251,669 |
| Long Term Debt per Discharge | $4,596 | Long Term Debt per Bed | $28,977 | Long Term Debt per Person | $666,470 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 9.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,255 | Net Fixed Assets | 2,362 | Population Estimate | 1,151 |
| Total Revenue | 2,305 | Long Term Liabilities | 1,865 | Total Patient Discharges | 2,290 |
| Net Margin | 2,149 | Total Patient Beds | 2,072 | ||
| Net Profit or Loss | 2,661 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,837,746 | 361,439 | 5.0845 |
| 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 | 155,818 | 232,319 | 0.6707 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 109,412 | 13 | Nursing Administration | 254,027 |
| 02,03 | Captial Related - Movable Equipment | 192,079 | 14 | Central Services and Supply | 27,246 |
| 04 | Employee Benefits | 693,520 | 15 | Pharmacy | 141,895 |
| 05 | Administrative and General | 1,196,903 | 16 | Medical Records and Medical Library | 164,222 |
| 06 | Maintenance and Repairs | 174,042 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 182,318 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 177,656 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 129,699 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,443,019 |