| 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 | 6,330,296 | Total Charges | 10,046,702 | ||
| Fixed Assets | 1,180,726 | Contract Allowance | 2,230,604 | ||
| Other Assets | 6,213,205 | Operating Revenue | 7,816,098 | ||
| Total Assets | 13,724,227 | Operating Expenses | 6,504,074 | ||
| Current Liabilities | 4,335,323 | Operating Margin | 1,312,024 | ||
| Long Term Liabilities | 0 | Other Income | 382,919 | ||
| Total Equity | 9,388,904 | Other Expense | 0 | ||
| Total Liabilities and Equity | 13,724,227 | Net Profit or Loss | 1,694,943 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $122,127 | Revenue per Bed | $488,506 | Revenue per Person | $7,816,098 |
| Net Margin per Discharge | $20,500 | Net Margin per Bed | $82,002 | Net Margin per Person | $1,312,024 |
| Net Profit per Discharge | $26,483 | Net Profit per Bed | $105,934 | Net Profit per Person | $1,694,943 |
| Net Fixed Assets per Discharge | $18,449 | Net Fixed Assets per Bed | $73,795 | Net Fixed Assets per Bed | $1,180,726 |
| 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 | 4.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,395 | Net Fixed Assets | 2,368 | Population Estimate | 1,151 |
| Total Revenue | 2,358 | Long Term Liabilities | 2,130 | Total Patient Discharges | 2,428 |
| Net Margin | 697 | Total Patient Beds | 2,359 | ||
| Net Profit or Loss | 1,131 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 895,749 | 94,950 | 9.4339 |
| 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 | 105,736 | 13 | Nursing Administration | 107,964 |
| 02,03 | Captial Related - Movable Equipment | 125,987 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 895,920 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,763,980 | 16 | Medical Records and Medical Library | 32,786 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 358,837 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 53,198 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 59,317 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,503,725 |