| 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 | 1,690,962 | Total Charges | 5,063,126 | ||
| Fixed Assets | 1,090,736 | Contract Allowance | 990,983 | ||
| Other Assets | 0 | Operating Revenue | 4,072,143 | ||
| Total Assets | 2,781,698 | Operating Expenses | 4,907,813 | ||
| Current Liabilities | 918,151 | Operating Margin | -835,670 | ||
| Long Term Liabilities | 2,193,919 | Other Income | 1,145,141 | ||
| Total Equity | -330,372 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,781,698 | Net Profit or Loss | 309,471 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $81,443 | Revenue per Bed | $214,323 | Revenue per Person | $4,072,143 |
| Net Margin per Discharge | ($16,713) | Net Margin per Bed | ($43,983) | Net Margin per Person | ($835,670) |
| Net Profit per Discharge | $6,189 | Net Profit per Bed | $16,288 | Net Profit per Person | $309,471 |
| Net Fixed Assets per Discharge | $21,815 | Net Fixed Assets per Bed | $57,407 | Net Fixed Assets per Bed | $1,090,736 |
| Long Term Debt per Discharge | $43,878 | Long Term Debt per Bed | $115,469 | Long Term Debt per Person | $2,193,919 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 15.4 % | ||||
| Length of Stay | 20 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,471 | Net Fixed Assets | 2,374 | Population Estimate | 1,151 |
| Total Revenue | 2,469 | Long Term Liabilities | 1,693 | Total Patient Discharges | 2,456 |
| Net Margin | 1,872 | Total Patient Beds | 2,276 | ||
| Net Profit or Loss | 1,446 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,389,557 | 808,150 | 1.7194 |
| 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 | 256,575 | 13 | Nursing Administration | 75,853 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 326,331 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 884,767 | 16 | Medical Records and Medical Library | 16,578 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 7,620 |
| 07 | Operation of Plant | 290,543 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 45,397 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 51,657 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 1,955,321 |