| 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 | 1,445,360 | Total Charges | 12,899,354 | ||
| Fixed Assets | 4,587,656 | Contract Allowance | 3,171,927 | ||
| Other Assets | 1,208,300 | Operating Revenue | 9,727,427 | ||
| Total Assets | 7,241,316 | Operating Expenses | 10,026,686 | ||
| Current Liabilities | -3,880,217 | Operating Margin | -299,259 | ||
| Long Term Liabilities | 993,003 | Other Income | 562,444 | ||
| Total Equity | 10,128,530 | Other Expense | 0 | ||
| Total Liabilities and Equity | 7,241,316 | Net Profit or Loss | 263,185 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $162,124 | Revenue per Bed | $374,132 | Revenue per Person | $9,727,427 |
| Net Margin per Discharge | ($4,988) | Net Margin per Bed | ($11,510) | Net Margin per Person | ($299,259) |
| Net Profit per Discharge | $4,386 | Net Profit per Bed | $10,123 | Net Profit per Person | $263,185 |
| Net Fixed Assets per Discharge | $76,461 | Net Fixed Assets per Bed | $176,448 | Net Fixed Assets per Bed | $4,587,656 |
| Long Term Debt per Discharge | $16,550 | Long Term Debt per Bed | $38,192 | Long Term Debt per Person | $993,003 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 2.2 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,357 | Net Fixed Assets | 2,086 | Population Estimate | 1,151 |
| Total Revenue | 2,287 | Long Term Liabilities | 1,813 | Total Patient Discharges | 2,435 |
| Net Margin | 1,732 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 1,456 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,628,702 | 125,962 | 12.9301 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 12,040 | 4,632 | 2.5993 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 260,940 | 890,845 | 0.2929 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 12,901 | 9,994 | 1.2909 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 325,094 | 13 | Nursing Administration | 319,179 |
| 02,03 | Captial Related - Movable Equipment | 188,745 | 14 | Central Services and Supply | 69,330 |
| 04 | Employee Benefits | 37,697 | 15 | Pharmacy | 156,848 |
| 05 | Administrative and General | 2,386,230 | 16 | Medical Records and Medical Library | 209,188 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 566,943 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 175,910 | 19 | Non Physician Anesthetist | 171,883 |
| 10,11 | Dietary and Cafeteria | 142,492 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,749,539 |