| 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 | 5,818,269 | Total Charges | 22,467,048 | ||
| Fixed Assets | 7,049,729 | Contract Allowance | 10,567,767 | ||
| Other Assets | 3,357,113 | Operating Revenue | 11,899,281 | ||
| Total Assets | 16,225,111 | Operating Expenses | 13,230,347 | ||
| Current Liabilities | 977,814 | Operating Margin | -1,331,066 | ||
| Long Term Liabilities | 196,975 | Other Income | 580,912 | ||
| Total Equity | 15,050,322 | Other Expense | 0 | ||
| Total Liabilities and Equity | 16,225,111 | Net Profit or Loss | -750,154 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,073 | Revenue per Bed | $457,665 | Revenue per Person | $11,899,281 |
| Net Margin per Discharge | ($5,042) | Net Margin per Bed | ($51,195) | Net Margin per Person | ($1,331,066) |
| Net Profit per Discharge | ($2,841) | Net Profit per Bed | ($28,852) | Net Profit per Person | ($750,154) |
| Net Fixed Assets per Discharge | $26,704 | Net Fixed Assets per Bed | $271,143 | Net Fixed Assets per Bed | $7,049,729 |
| Long Term Debt per Discharge | $746 | Long Term Debt per Bed | $7,576 | Long Term Debt per Person | $196,975 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 22.0 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,199 | Net Fixed Assets | 1,945 | Population Estimate | 1,151 |
| Total Revenue | 2,207 | Long Term Liabilities | 2,003 | Total Patient Discharges | 2,089 |
| Net Margin | 2,012 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 2,642 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,243,539 | 1,436,107 | 1.5622 |
| 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 | 401,622 | 293,506 | 1.3684 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 623,932 | 13 | Nursing Administration | 66,484 |
| 02,03 | Captial Related - Movable Equipment | 303,090 | 14 | Central Services and Supply | 55,304 |
| 04 | Employee Benefits | 1,130,132 | 15 | Pharmacy | 158,490 |
| 05 | Administrative and General | 1,742,129 | 16 | Medical Records and Medical Library | 135,682 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 46,204 |
| 07 | Operation of Plant | 440,587 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 97,432 | 19 | Non Physician Anesthetist | 96,000 |
| 10,11 | Dietary and Cafeteria | 198,138 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,093,604 |