| 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 | 5,134,079 | Total Charges | 30,504,390 | ||
| Fixed Assets | 5,978,086 | Contract Allowance | 15,032,174 | ||
| Other Assets | 2,782,080 | Operating Revenue | 15,472,216 | ||
| Total Assets | 13,894,245 | Operating Expenses | 19,344,276 | ||
| Current Liabilities | 2,979,360 | Operating Margin | -3,872,060 | ||
| Long Term Liabilities | 8,425,130 | Other Income | 619,132 | ||
| Total Equity | 2,489,755 | Other Expense | 0 | ||
| Total Liabilities and Equity | 13,894,245 | Net Profit or Loss | -3,252,928 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,138 | Revenue per Bed | $595,085 | Revenue per Person | $15,472,216 |
| Net Margin per Discharge | ($7,292) | Net Margin per Bed | ($148,925) | Net Margin per Person | ($3,872,060) |
| Net Profit per Discharge | ($6,126) | Net Profit per Bed | ($125,113) | Net Profit per Person | ($3,252,928) |
| Net Fixed Assets per Discharge | $11,258 | Net Fixed Assets per Bed | $229,926 | Net Fixed Assets per Bed | $5,978,086 |
| Long Term Debt per Discharge | $15,867 | Long Term Debt per Bed | $324,043 | Long Term Debt per Person | $8,425,130 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 28.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,083 | Net Fixed Assets | 1,999 | Population Estimate | 1,151 |
| Total Revenue | 2,059 | Long Term Liabilities | 1,339 | Total Patient Discharges | 1,788 |
| Net Margin | 2,474 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 2,952 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,523,521 | 1,916,245 | 2.3606 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 67,428 | 221,850 | 0.3039 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,139,825 | 1,218,475 | 0.9355 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 127,809 | 249,470 | 0.5123 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 385,523 | 13 | Nursing Administration | 174,150 |
| 02,03 | Captial Related - Movable Equipment | 661,225 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,950,832 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,070,329 | 16 | Medical Records and Medical Library | 310,591 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 491,552 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 409,636 | 19 | Non Physician Anesthetist | 46,475 |
| 10,11 | Dietary and Cafeteria | 312,693 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,813,006 |