| 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 | 11,728,202 | Total Charges | 44,063,852 | ||
| Fixed Assets | 490,096 | Contract Allowance | 31,188,529 | ||
| Other Assets | 0 | Operating Revenue | 12,875,323 | ||
| Total Assets | 12,218,298 | Operating Expenses | 13,410,466 | ||
| Current Liabilities | 5,363,520 | Operating Margin | -535,143 | ||
| Long Term Liabilities | 0 | Other Income | 1,045,048 | ||
| Total Equity | 6,854,778 | Other Expense | 0 | ||
| Total Liabilities and Equity | 12,218,298 | Net Profit or Loss | 509,905 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,163 | Revenue per Bed | $415,333 | Revenue per Person | $12,875,323 |
| Net Margin per Discharge | ($1,129) | Net Margin per Bed | ($17,263) | Net Margin per Person | ($535,143) |
| Net Profit per Discharge | $1,076 | Net Profit per Bed | $16,449 | Net Profit per Person | $509,905 |
| Net Fixed Assets per Discharge | $1,034 | Net Fixed Assets per Bed | $15,810 | Net Fixed Assets per Bed | $490,096 |
| 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 | 21.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,900 | Net Fixed Assets | 2,437 | Population Estimate | 1,151 |
| Total Revenue | 2,169 | Long Term Liabilities | 2,130 | Total Patient Discharges | 1,852 |
| Net Margin | 1,787 | Total Patient Beds | 1,575 | ||
| Net Profit or Loss | 1,377 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,233,264 | 3,507,308 | 0.6367 |
| 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 | 478,818 | 13 | Nursing Administration | 199,879 |
| 02,03 | Captial Related - Movable Equipment | 136,038 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 90,463 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,271,173 | 16 | Medical Records and Medical Library | 138,017 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 313,893 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 235,189 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 351,953 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,215,423 |