| 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 | 4,865,514 | Total Charges | 36,179,792 | ||
| Fixed Assets | 2,761,332 | Contract Allowance | 13,306,380 | ||
| Other Assets | 0 | Operating Revenue | 22,873,412 | ||
| Total Assets | 7,626,846 | Operating Expenses | 27,188,666 | ||
| Current Liabilities | 1,957,083 | Operating Margin | -4,315,254 | ||
| Long Term Liabilities | 387,334 | Other Income | 8,632,959 | ||
| Total Equity | 5,282,429 | Other Expense | 0 | ||
| Total Liabilities and Equity | 7,626,846 | Net Profit or Loss | 4,317,705 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $182,987 | Revenue per Bed | $1,759,493 | Revenue per Person | $22,873,412 |
| Net Margin per Discharge | ($34,522) | Net Margin per Bed | ($331,943) | Net Margin per Person | ($4,315,254) |
| Net Profit per Discharge | $34,542 | Net Profit per Bed | $332,131 | Net Profit per Person | $4,317,705 |
| Net Fixed Assets per Discharge | $22,091 | Net Fixed Assets per Bed | $212,410 | Net Fixed Assets per Bed | $2,761,332 |
| Long Term Debt per Discharge | $3,099 | Long Term Debt per Bed | $29,795 | Long Term Debt per Person | $387,334 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 39.0 % | ||||
| Length of Stay | 14 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,993 | Net Fixed Assets | 2,220 | Population Estimate | 1,151 |
| Total Revenue | 1,804 | Long Term Liabilities | 1,924 | Total Patient Discharges | 2,326 |
| Net Margin | 2,528 | Total Patient Beds | 2,436 | ||
| Net Profit or Loss | 857 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,562,048 | 3,415,069 | 1.0430 |
| 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 | 2,353,748 | 2,138,080 | 1.1009 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,970,028 | 13 | Nursing Administration | 110,587 |
| 02,03 | Captial Related - Movable Equipment | 970,887 | 14 | Central Services and Supply | 112,579 |
| 04 | Employee Benefits | 2,930,016 | 15 | Pharmacy | 61,626 |
| 05 | Administrative and General | 5,985,697 | 16 | Medical Records and Medical Library | 333,578 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 889,618 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 370,913 | 19 | Non Physician Anesthetist | 179,628 |
| 10,11 | Dietary and Cafeteria | 472,358 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,387,515 |