| 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 | 6,147,743 | Total Charges | 40,715,898 | ||
| Fixed Assets | 8,032,242 | Contract Allowance | 24,348,035 | ||
| Other Assets | 0 | Operating Revenue | 16,367,863 | ||
| Total Assets | 14,179,985 | Operating Expenses | 18,292,613 | ||
| Current Liabilities | 3,235,384 | Operating Margin | -1,924,750 | ||
| Long Term Liabilities | 20,384 | Other Income | 216,897 | ||
| Total Equity | 10,924,217 | Other Expense | 0 | ||
| Total Liabilities and Equity | 14,179,985 | Net Profit or Loss | -1,707,853 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $59,520 | Revenue per Bed | $1,022,991 | Revenue per Person | $16,367,863 |
| Net Margin per Discharge | ($6,999) | Net Margin per Bed | ($120,297) | Net Margin per Person | ($1,924,750) |
| Net Profit per Discharge | ($6,210) | Net Profit per Bed | ($106,741) | Net Profit per Person | ($1,707,853) |
| Net Fixed Assets per Discharge | $29,208 | Net Fixed Assets per Bed | $502,015 | Net Fixed Assets per Bed | $8,032,242 |
| Long Term Debt per Discharge | $74 | Long Term Debt per Bed | $1,274 | Long Term Debt per Person | $20,384 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 40.6 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,933 | Net Fixed Assets | 1,891 | Population Estimate | 1,151 |
| Total Revenue | 2,022 | Long Term Liabilities | 2,098 | Total Patient Discharges | 2,069 |
| Net Margin | 2,151 | Total Patient Beds | 2,359 | ||
| Net Profit or Loss | 2,805 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,698,980 | 2,899,835 | 1.6204 |
| 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 | 773,020 | 1,014,659 | 0.7619 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 855,908 | 13 | Nursing Administration | 489,667 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 216,126 |
| 04 | Employee Benefits | 1,174,067 | 15 | Pharmacy | 691,496 |
| 05 | Administrative and General | 4,435,091 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,024,478 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 273,845 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 244,600 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,405,278 |