| 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 | 1,926,830 | Total Charges | 39,843,627 | ||
| Fixed Assets | 99,249 | Contract Allowance | 20,593,292 | ||
| Other Assets | 0 | Operating Revenue | 19,250,335 | ||
| Total Assets | 2,026,079 | Operating Expenses | 20,797,578 | ||
| Current Liabilities | 1,926,825 | Operating Margin | -1,547,243 | ||
| Long Term Liabilities | 0 | Other Income | 376,678 | ||
| Total Equity | 99,254 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,026,079 | Net Profit or Loss | -1,170,565 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $115,271 | Revenue per Bed | $740,398 | Revenue per Person | $19,250,335 |
| Net Margin per Discharge | ($9,265) | Net Margin per Bed | ($59,509) | Net Margin per Person | ($1,547,243) |
| Net Profit per Discharge | ($7,009) | Net Profit per Bed | ($45,022) | Net Profit per Person | ($1,170,565) |
| Net Fixed Assets per Discharge | $594 | Net Fixed Assets per Bed | $3,817 | Net Fixed Assets per Bed | $99,249 |
| 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 | 43.3 % | ||||
| Length of Stay | 24 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,941 | Net Fixed Assets | 2,475 | Population Estimate | 1,151 |
| Total Revenue | 1,926 | Long Term Liabilities | 2,130 | Total Patient Discharges | 2,251 |
| Net Margin | 2,056 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 2,724 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,322,169 | 2,154,738 | 2.0059 |
| 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 | 1,277,534 | 13 | Nursing Administration | 197,616 |
| 02,03 | Captial Related - Movable Equipment | 172,505 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,010,375 | 15 | Pharmacy | 292,960 |
| 05 | Administrative and General | 3,443,916 | 16 | Medical Records and Medical Library | 87,886 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,558,984 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 216,826 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 379,310 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,637,912 |