| 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 | 6,243,472 | Total Charges | 10,393,631 | ||
| Fixed Assets | 5,728,569 | Contract Allowance | 1,361,587 | ||
| Other Assets | 199,701 | Operating Revenue | 9,032,044 | ||
| Total Assets | 12,171,742 | Operating Expenses | 9,985,167 | ||
| Current Liabilities | 1,257,068 | Operating Margin | -953,123 | ||
| Long Term Liabilities | 2,916,560 | Other Income | 746,077 | ||
| Total Equity | 7,998,114 | Other Expense | 0 | ||
| Total Liabilities and Equity | 12,171,742 | Net Profit or Loss | -207,046 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $188,168 | Revenue per Bed | $376,335 | Revenue per Person | $9,032,044 |
| Net Margin per Discharge | ($19,857) | Net Margin per Bed | ($39,713) | Net Margin per Person | ($953,123) |
| Net Profit per Discharge | ($4,313) | Net Profit per Bed | ($8,627) | Net Profit per Person | ($207,046) |
| Net Fixed Assets per Discharge | $119,345 | Net Fixed Assets per Bed | $238,690 | Net Fixed Assets per Bed | $5,728,569 |
| Long Term Debt per Discharge | $60,762 | Long Term Debt per Bed | $121,523 | Long Term Debt per Person | $2,916,560 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 10.9 % | ||||
| Length of Stay | 19 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,388 | Net Fixed Assets | 2,017 | Population Estimate | 1,151 |
| Total Revenue | 2,319 | Long Term Liabilities | 1,638 | Total Patient Discharges | 2,460 |
| Net Margin | 1,907 | Total Patient Beds | 2,048 | ||
| Net Profit or Loss | 2,449 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,378,104 | 634,320 | 3.7491 |
| 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 | 532,469 | 624,859 | 0.8521 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 453,697 | 13 | Nursing Administration | 96,280 |
| 02,03 | Captial Related - Movable Equipment | 290,497 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 669,776 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,795,172 | 16 | Medical Records and Medical Library | 147,306 |
| 06 | Maintenance and Repairs | 170,768 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 126,253 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 186,065 | 19 | Non Physician Anesthetist | 166,420 |
| 10,11 | Dietary and Cafeteria | 168,469 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,270,703 |