| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 6,471,697 | Total Charges | 7,553,100 | ||
| Fixed Assets | 3,623,984 | Contract Allowance | 2,860,720 | ||
| Other Assets | 0 | Operating Revenue | 4,692,380 | ||
| Total Assets | 10,095,681 | Operating Expenses | 6,540,901 | ||
| Current Liabilities | 658,424 | Operating Margin | -1,848,521 | ||
| Long Term Liabilities | 0 | Other Income | 1,500,987 | ||
| Total Equity | 9,437,257 | Other Expense | 0 | ||
| Total Liabilities and Equity | 10,095,681 | Net Profit or Loss | -347,534 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $82,322 | Revenue per Bed | $391,032 | Revenue per Person | $4,692,380 |
| Net Margin per Discharge | ($32,430) | Net Margin per Bed | ($154,043) | Net Margin per Person | ($1,848,521) |
| Net Profit per Discharge | ($6,097) | Net Profit per Bed | ($28,961) | Net Profit per Person | ($347,534) |
| Net Fixed Assets per Discharge | $63,579 | Net Fixed Assets per Bed | $301,999 | Net Fixed Assets per Bed | $3,623,984 |
| 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 | 5.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,438 | Net Fixed Assets | 2,156 | Population Estimate | 1,151 |
| Total Revenue | 2,459 | Long Term Liabilities | 2,130 | Total Patient Discharges | 2,439 |
| Net Margin | 2,129 | Total Patient Beds | 2,452 | ||
| Net Profit or Loss | 2,504 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 974,603 | 420,490 | 2.3178 |
| 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 | 54,115 | 26,637 | 2.0316 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 260,378 | 13 | Nursing Administration | 47,285 |
| 02,03 | Captial Related - Movable Equipment | 231,024 | 14 | Central Services and Supply | 188,625 |
| 04 | Employee Benefits | 637,001 | 15 | Pharmacy | 166,793 |
| 05 | Administrative and General | 921,644 | 16 | Medical Records and Medical Library | 73,443 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 194,357 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 97,033 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 139,579 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,957,162 |