| 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 | 1,498,797 | Total Charges | 6,615,547 | ||
| Fixed Assets | 2,238,367 | Contract Allowance | 358,872 | ||
| Other Assets | 167,342 | Operating Revenue | 6,256,675 | ||
| Total Assets | 3,904,506 | Operating Expenses | 8,068,505 | ||
| Current Liabilities | 2,293,380 | Operating Margin | -1,811,830 | ||
| Long Term Liabilities | 2,060,886 | Other Income | 1,530,796 | ||
| Total Equity | -449,760 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,904,506 | Net Profit or Loss | -281,034 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $50,457 | Revenue per Bed | $284,394 | Revenue per Person | $6,256,675 |
| Net Margin per Discharge | ($14,612) | Net Margin per Bed | ($82,356) | Net Margin per Person | ($1,811,830) |
| Net Profit per Discharge | ($2,266) | Net Profit per Bed | ($12,774) | Net Profit per Person | ($281,034) |
| Net Fixed Assets per Discharge | $18,051 | Net Fixed Assets per Bed | $101,744 | Net Fixed Assets per Bed | $2,238,367 |
| Long Term Debt per Discharge | $16,620 | Long Term Debt per Bed | $93,677 | Long Term Debt per Person | $2,060,886 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 15.4 % | ||||
| Length of Stay | 10 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,455 | Net Fixed Assets | 2,267 | Population Estimate | 1,151 |
| Total Revenue | 2,412 | Long Term Liabilities | 1,708 | Total Patient Discharges | 2,328 |
| Net Margin | 2,122 | Total Patient Beds | 2,100 | ||
| Net Profit or Loss | 2,475 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,284,552 | 582,005 | 3.9253 |
| 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 | 195,096 | 199,820 | 0.9764 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 100,597 | 13 | Nursing Administration | 83,581 |
| 02,03 | Captial Related - Movable Equipment | 394,704 | 14 | Central Services and Supply | 46,898 |
| 04 | Employee Benefits | 867,663 | 15 | Pharmacy | 25,933 |
| 05 | Administrative and General | 1,269,537 | 16 | Medical Records and Medical Library | 97,691 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 55,539 |
| 07 | Operation of Plant | 515,711 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 124,733 | 19 | Non Physician Anesthetist | 90,170 |
| 10,11 | Dietary and Cafeteria | 155,511 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,828,268 |