| 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 | 2,952,656 | Total Charges | 68,748,304 | ||
| Fixed Assets | 560,076 | Contract Allowance | 52,241,133 | ||
| Other Assets | 191,213 | Operating Revenue | 16,507,171 | ||
| Total Assets | 3,703,945 | Operating Expenses | 17,478,352 | ||
| Current Liabilities | 1,393,311 | Operating Margin | -971,181 | ||
| Long Term Liabilities | 668,702 | Other Income | 888,113 | ||
| Total Equity | 1,641,932 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,703,945 | Net Profit or Loss | -83,068 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $15,116 | Revenue per Bed | $634,891 | Revenue per Person | $16,507,171 |
| Net Margin per Discharge | ($889) | Net Margin per Bed | ($37,353) | Net Margin per Person | ($971,181) |
| Net Profit per Discharge | ($76) | Net Profit per Bed | ($3,195) | Net Profit per Person | ($83,068) |
| Net Fixed Assets per Discharge | $513 | Net Fixed Assets per Bed | $21,541 | Net Fixed Assets per Bed | $560,076 |
| Long Term Debt per Discharge | $612 | Long Term Debt per Bed | $25,719 | Long Term Debt per Person | $668,702 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 43.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,671 | Net Fixed Assets | 2,432 | Population Estimate | 1,151 |
| Total Revenue | 2,017 | Long Term Liabilities | 1,863 | Total Patient Discharges | 1,456 |
| Net Margin | 1,918 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 2,402 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,655,844 | 2,933,826 | 0.9052 |
| 31 | Intensive Care Unit | 850,082 | 1,263,000 | 0.6731 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 694,087 | 1,948,131 | 0.3563 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 69,548 | 13 | Nursing Administration | 246,207 |
| 02,03 | Captial Related - Movable Equipment | 237,509 | 14 | Central Services and Supply | 212,409 |
| 04 | Employee Benefits | 692,196 | 15 | Pharmacy | 1,250,385 |
| 05 | Administrative and General | 2,968,103 | 16 | Medical Records and Medical Library | 215,002 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 858,363 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 503,055 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 337,729 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,590,506 |