| 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 | 2,600,100 | Total Charges | 11,395,685 | ||
| Fixed Assets | 1,806,630 | Contract Allowance | 5,355,194 | ||
| Other Assets | 1,025,270 | Operating Revenue | 6,040,491 | ||
| Total Assets | 5,432,000 | Operating Expenses | 8,032,285 | ||
| Current Liabilities | 2,051,971 | Operating Margin | -1,991,794 | ||
| Long Term Liabilities | 0 | Other Income | 2,184,420 | ||
| Total Equity | 3,380,029 | Other Expense | 27,552 | ||
| Total Liabilities and Equity | 5,432,000 | Net Profit or Loss | 165,074 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,417 | Revenue per Bed | $232,327 | Revenue per Person | $6,040,491 |
| Net Margin per Discharge | ($14,976) | Net Margin per Bed | ($76,607) | Net Margin per Person | ($1,991,794) |
| Net Profit per Discharge | $1,241 | Net Profit per Bed | $6,349 | Net Profit per Person | $165,074 |
| Net Fixed Assets per Discharge | $13,584 | Net Fixed Assets per Bed | $69,486 | Net Fixed Assets per Bed | $1,806,630 |
| 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 | 5.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,374 | Net Fixed Assets | 2,309 | Population Estimate | 1,151 |
| Total Revenue | 2,419 | Long Term Liabilities | 2,130 | Total Patient Discharges | 2,315 |
| Net Margin | 2,167 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 1,492 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,382,273 | 362,718 | 3.8109 |
| 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 | 7,168 | 13 | Nursing Administration | 119,171 |
| 02,03 | Captial Related - Movable Equipment | 100,393 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 135,237 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,190,118 | 16 | Medical Records and Medical Library | 147,031 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 300,021 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 97,557 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 132,575 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,229,271 |