| 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 | 1,526,672 | Total Charges | 27,587,916 | ||
| Fixed Assets | 2,399,526 | Contract Allowance | 17,053,472 | ||
| Other Assets | 8,850 | Operating Revenue | 10,534,444 | ||
| Total Assets | 3,935,048 | Operating Expenses | 10,707,887 | ||
| Current Liabilities | 1,153,799 | Operating Margin | -173,443 | ||
| Long Term Liabilities | 16,376,414 | Other Income | 626,934 | ||
| Total Equity | -13,595,165 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,935,048 | Net Profit or Loss | 453,491 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $54,867 | Revenue per Bed | $405,171 | Revenue per Person | $10,534,444 |
| Net Margin per Discharge | ($903) | Net Margin per Bed | ($6,671) | Net Margin per Person | ($173,443) |
| Net Profit per Discharge | $2,362 | Net Profit per Bed | $17,442 | Net Profit per Person | $453,491 |
| Net Fixed Assets per Discharge | $12,498 | Net Fixed Assets per Bed | $92,289 | Net Fixed Assets per Bed | $2,399,526 |
| Long Term Debt per Discharge | $85,294 | Long Term Debt per Bed | $629,862 | Long Term Debt per Person | $16,376,414 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 62.2 % | ||||
| Length of Stay | 30 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,128 | Net Fixed Assets | 2,254 | Population Estimate | 1,151 |
| Total Revenue | 2,254 | Long Term Liabilities | 1,094 | Total Patient Discharges | 2,203 |
| Net Margin | 1,705 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 1,396 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,299,583 | 3,520,297 | 0.9373 |
| 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 | 134,783 | 13 | Nursing Administration | 203,837 |
| 02,03 | Captial Related - Movable Equipment | 327,040 | 14 | Central Services and Supply | 90,615 |
| 04 | Employee Benefits | 944,513 | 15 | Pharmacy | 124,118 |
| 05 | Administrative and General | 1,821,837 | 16 | Medical Records and Medical Library | 55,577 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 991,479 | 18 | Other General Service Expense | 8,232 |
| 08,09 | Laundry, Linen and Housekeeping | 207,965 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 210,220 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,120,216 |