| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,290,201 | Total Charges | 17,114,108 | ||
| Fixed Assets | 6,159,534 | Contract Allowance | 6,807,052 | ||
| Other Assets | 611,506 | Operating Revenue | 10,307,056 | ||
| Total Assets | 10,061,241 | Operating Expenses | 11,185,788 | ||
| Current Liabilities | 1,385,748 | Operating Margin | -878,732 | ||
| Long Term Liabilities | 4,190,000 | Other Income | 712,927 | ||
| Total Equity | 4,485,493 | Other Expense | -2,891 | ||
| Total Liabilities and Equity | 10,061,241 | Net Profit or Loss | -162,914 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $43,860 | Revenue per Bed | $490,812 | Revenue per Person | $10,307,056 |
| Net Margin per Discharge | ($3,739) | Net Margin per Bed | ($41,844) | Net Margin per Person | ($878,732) |
| Net Profit per Discharge | ($693) | Net Profit per Bed | ($7,758) | Net Profit per Person | ($162,914) |
| Net Fixed Assets per Discharge | $26,211 | Net Fixed Assets per Bed | $293,311 | Net Fixed Assets per Bed | $6,159,534 |
| Long Term Debt per Discharge | $17,830 | Long Term Debt per Bed | $199,524 | Long Term Debt per Person | $4,190,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 18.8 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,281 | Net Fixed Assets | 1,988 | Population Estimate | 1,151 |
| Total Revenue | 2,263 | Long Term Liabilities | 1,552 | Total Patient Discharges | 2,126 |
| Net Margin | 1,880 | Total Patient Beds | 2,187 | ||
| Net Profit or Loss | 2,435 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,531,802 | 1,461,731 | 1.7321 |
| 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 | 547,459 | 1,343,800 | 0.4074 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 359,479 | 13 | Nursing Administration | 145,866 |
| 02,03 | Captial Related - Movable Equipment | 641,578 | 14 | Central Services and Supply | 18,068 |
| 04 | Employee Benefits | 741,392 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,390,745 | 16 | Medical Records and Medical Library | 197,295 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 28,074 |
| 07 | Operation of Plant | 375,679 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 101,472 | 19 | Non Physician Anesthetist | 202,755 |
| 10,11 | Dietary and Cafeteria | 119,112 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,321,515 |