| 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 | 2,175,052 | Total Charges | 12,555,182 | ||
| Fixed Assets | 27,017 | Contract Allowance | 6,912,490 | ||
| Other Assets | 0 | Operating Revenue | 5,642,692 | ||
| Total Assets | 2,202,069 | Operating Expenses | 7,420,402 | ||
| Current Liabilities | 444,970 | Operating Margin | -1,777,710 | ||
| Long Term Liabilities | 325,000 | Other Income | 1,516,211 | ||
| Total Equity | 1,432,099 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,202,069 | Net Profit or Loss | -261,499 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $5,642,692 | Revenue per Bed | $217,027 | Revenue per Person | $5,642,692 |
| Net Margin per Discharge | ($1,777,710) | Net Margin per Bed | ($68,373) | Net Margin per Person | ($1,777,710) |
| Net Profit per Discharge | ($261,499) | Net Profit per Bed | ($10,058) | Net Profit per Person | ($261,499) |
| Net Fixed Assets per Discharge | $27,017 | Net Fixed Assets per Bed | $1,039 | Net Fixed Assets per Bed | $27,017 |
| Long Term Debt per Discharge | $325,000 | Long Term Debt per Bed | $12,500 | Long Term Debt per Person | $325,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 0.0 % | ||||
| Length of Stay | 0 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,363 | Net Fixed Assets | 2,478 | Population Estimate | 1,151 |
| Total Revenue | 2,435 | Long Term Liabilities | 1,945 | Total Patient Discharges | 2,503 |
| Net Margin | 2,114 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 2,466 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 661,938 | 0 | |
| 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 | 586,118 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 24,706 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 637,761 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 844,786 | 16 | Medical Records and Medical Library | 4,250 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 492,224 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 94,608 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 340,928 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,025,381 |