| 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 | -2,921,463 | Total Charges | 34,469,489 | ||
| Fixed Assets | 2,572,084 | Contract Allowance | 20,591,593 | ||
| Other Assets | 0 | Operating Revenue | 13,877,896 | ||
| Total Assets | -349,379 | Operating Expenses | 11,870,119 | ||
| Current Liabilities | 807,787 | Operating Margin | 2,007,777 | ||
| Long Term Liabilities | 0 | Other Income | 40,861 | ||
| Total Equity | -1,157,166 | Other Expense | 0 | ||
| Total Liabilities and Equity | -349,379 | Net Profit or Loss | 2,048,638 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $106,753 | Revenue per Bed | $277,558 | Revenue per Person | $13,877,896 |
| Net Margin per Discharge | $15,444 | Net Margin per Bed | $40,156 | Net Margin per Person | $2,007,777 |
| Net Profit per Discharge | $15,759 | Net Profit per Bed | $40,973 | Net Profit per Person | $2,048,638 |
| Net Fixed Assets per Discharge | $19,785 | Net Fixed Assets per Bed | $51,442 | Net Fixed Assets per Bed | $2,572,084 |
| 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 | 1.5 % | ||||
| Length of Stay | 2 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,025 | Net Fixed Assets | 2,238 | Population Estimate | 1,151 |
| Total Revenue | 2,125 | Long Term Liabilities | 2,130 | Total Patient Discharges | 2,317 |
| Net Margin | 651 | Total Patient Beds | 1,238 | ||
| Net Profit or Loss | 1,083 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,751,108 | 329,298 | 5.3177 |
| 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 | 419,486 | 13 | Nursing Administration | 58,165 |
| 02,03 | Captial Related - Movable Equipment | 528,264 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,009,810 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,381,310 | 16 | Medical Records and Medical Library | 274,614 |
| 06 | Maintenance and Repairs | 702,432 | 17 | Social Services | 114,412 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 79,342 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,058 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,570,893 |