| 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 | 1 | 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 | 1,070,905 | Total Charges | 4,148,784 | ||
| Fixed Assets | 1,779,459 | Contract Allowance | -600,108 | ||
| Other Assets | 351,567 | Operating Revenue | 4,748,892 | ||
| Total Assets | 3,201,931 | Operating Expenses | 5,578,298 | ||
| Current Liabilities | 702,194 | Operating Margin | -829,406 | ||
| Long Term Liabilities | 2,140,808 | Other Income | 436,502 | ||
| Total Equity | 358,929 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,201,931 | Net Profit or Loss | -392,904 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $84,802 | Revenue per Bed | $365,299 | Revenue per Person | $4,748,892 |
| Net Margin per Discharge | ($14,811) | Net Margin per Bed | ($63,800) | Net Margin per Person | ($829,406) |
| Net Profit per Discharge | ($7,016) | Net Profit per Bed | ($30,223) | Net Profit per Person | ($392,904) |
| Net Fixed Assets per Discharge | $31,776 | Net Fixed Assets per Bed | $136,881 | Net Fixed Assets per Bed | $1,779,459 |
| Long Term Debt per Discharge | $38,229 | Long Term Debt per Bed | $164,678 | Long Term Debt per Person | $2,140,808 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 20.9 % | ||||
| Length of Stay | 16 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,475 | Net Fixed Assets | 2,311 | Population Estimate | 1,151 |
| Total Revenue | 2,458 | Long Term Liabilities | 1,697 | Total Patient Discharges | 2,443 |
| Net Margin | 1,870 | Total Patient Beds | 2,436 | ||
| Net Profit or Loss | 2,525 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,879,972 | 745,745 | 2.5209 |
| 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 | 330,985 | 13 | Nursing Administration | 90,622 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 55,206 |
| 04 | Employee Benefits | 684,419 | 15 | Pharmacy | 10,705 |
| 05 | Administrative and General | 904,213 | 16 | Medical Records and Medical Library | 110,993 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 179,814 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 41,754 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 145,269 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,553,980 |