| 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 | 0 | 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 | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,051,318 | Total Charges | 2,001,278 | ||
| Fixed Assets | 273,191 | Contract Allowance | 0 | ||
| Other Assets | 45,602 | Operating Revenue | 2,001,278 | ||
| Total Assets | 1,370,111 | Operating Expenses | 3,143,745 | ||
| Current Liabilities | 331,656 | Operating Margin | -1,142,467 | ||
| Long Term Liabilities | 4,005 | Other Income | 1,044,440 | ||
| Total Equity | 1,034,450 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,370,111 | Net Profit or Loss | -98,027 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $80,051 | Revenue per Bed | $76,972 | Revenue per Person | $2,001,278 |
| Net Margin per Discharge | ($45,699) | Net Margin per Bed | ($43,941) | Net Margin per Person | ($1,142,467) |
| Net Profit per Discharge | ($3,921) | Net Profit per Bed | ($3,770) | Net Profit per Person | ($98,027) |
| Net Fixed Assets per Discharge | $10,928 | Net Fixed Assets per Bed | $10,507 | Net Fixed Assets per Bed | $273,191 |
| Long Term Debt per Discharge | $160 | Long Term Debt per Bed | $154 | Long Term Debt per Person | $4,005 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 58.5 % | ||||
| Length of Stay | 214 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,489 | Net Fixed Assets | 2,456 | Population Estimate | 1,151 |
| Total Revenue | 2,487 | Long Term Liabilities | 2,121 | Total Patient Discharges | 2,486 |
| Net Margin | 1,959 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 2,407 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,554,671 | 1,234,573 | 1.2593 |
| 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 | 21,225 | 13 | Nursing Administration | 72,838 |
| 02,03 | Captial Related - Movable Equipment | 70,498 | 14 | Central Services and Supply | 34,496 |
| 04 | Employee Benefits | 282,468 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 421,125 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 76,780 |
| 07 | Operation of Plant | 178,632 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 89,379 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 178,545 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 1,425,986 |