| 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 | 1,327,129 | Total Charges | 13,842,272 | ||
| Fixed Assets | 114,835 | Contract Allowance | 2,438,763 | ||
| Other Assets | 0 | Operating Revenue | 11,403,509 | ||
| Total Assets | 1,441,964 | Operating Expenses | 11,062,266 | ||
| Current Liabilities | -90,851 | Operating Margin | 341,243 | ||
| Long Term Liabilities | -61,064 | Other Income | 0 | ||
| Total Equity | 1,593,879 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,441,964 | Net Profit or Loss | 341,243 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $165,268 | Revenue per Bed | $518,341 | Revenue per Person | $11,403,509 |
| Net Margin per Discharge | $4,946 | Net Margin per Bed | $15,511 | Net Margin per Person | $341,243 |
| Net Profit per Discharge | $4,946 | Net Profit per Bed | $15,511 | Net Profit per Person | $341,243 |
| Net Fixed Assets per Discharge | $1,664 | Net Fixed Assets per Bed | $5,220 | Net Fixed Assets per Bed | $114,835 |
| Long Term Debt per Discharge | ($885) | Long Term Debt per Bed | ($2,776) | Long Term Debt per Person | ($61,064) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 25.2 % | ||||
| Length of Stay | 28 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,336 | Net Fixed Assets | 2,473 | Population Estimate | 1,151 |
| Total Revenue | 2,222 | Long Term Liabilities | 3,217 | Total Patient Discharges | 2,418 |
| Net Margin | 817 | Total Patient Beds | 2,100 | ||
| Net Profit or Loss | 1,432 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,306,911 | 887,381 | 4.8535 |
| 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 | 456,251 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 576,663 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,536,142 | 16 | Medical Records and Medical Library | 439,257 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 255,849 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 228,541 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 23,231 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,515,934 |