| 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 | 959,264 | Total Charges | 5,286,405 | ||
| Fixed Assets | 772,596 | Contract Allowance | 1,548,598 | ||
| Other Assets | 45,771 | Operating Revenue | 3,737,807 | ||
| Total Assets | 1,777,631 | Operating Expenses | 4,540,185 | ||
| Current Liabilities | 617,954 | Operating Margin | -802,378 | ||
| Long Term Liabilities | 302,723 | Other Income | 230,421 | ||
| Total Equity | 856,954 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,777,631 | Net Profit or Loss | -571,957 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,222 | Revenue per Bed | $207,656 | Revenue per Person | $3,737,807 |
| Net Margin per Discharge | ($6,917) | Net Margin per Bed | ($44,577) | Net Margin per Person | ($802,378) |
| Net Profit per Discharge | ($4,931) | Net Profit per Bed | ($31,775) | Net Profit per Person | ($571,957) |
| Net Fixed Assets per Discharge | $6,660 | Net Fixed Assets per Bed | $42,922 | Net Fixed Assets per Bed | $772,596 |
| Long Term Debt per Discharge | $2,610 | Long Term Debt per Bed | $16,818 | Long Term Debt per Person | $302,723 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 9.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,467 | Net Fixed Assets | 2,406 | Population Estimate | 1,151 |
| Total Revenue | 2,473 | Long Term Liabilities | 1,951 | Total Patient Discharges | 2,344 |
| Net Margin | 1,861 | Total Patient Beds | 2,304 | ||
| Net Profit or Loss | 2,588 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,899,420 | 415,346 | 4.5731 |
| 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 | 45,034 | 13 | Nursing Administration | 98,430 |
| 02,03 | Captial Related - Movable Equipment | 212,254 | 14 | Central Services and Supply | 39,765 |
| 04 | Employee Benefits | 0 | 15 | Pharmacy | 14,900 |
| 05 | Administrative and General | 1,066,115 | 16 | Medical Records and Medical Library | 106,478 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 302,071 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 106,193 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 146,572 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,137,812 |