| 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 | 8,863,226 | Total Charges | 35,992,104 | ||
| Fixed Assets | 854,921 | Contract Allowance | 27,527,285 | ||
| Other Assets | 0 | Operating Revenue | 8,464,819 | ||
| Total Assets | 9,718,147 | Operating Expenses | 12,065,912 | ||
| Current Liabilities | 1,824,460 | Operating Margin | -3,601,093 | ||
| Long Term Liabilities | 9,030,928 | Other Income | 1,615,498 | ||
| Total Equity | -1,137,241 | Other Expense | 0 | ||
| Total Liabilities and Equity | 9,718,147 | Net Profit or Loss | -1,985,595 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,943 | Revenue per Bed | $529,051 | Revenue per Person | $8,464,819 |
| Net Margin per Discharge | ($13,589) | Net Margin per Bed | ($225,068) | Net Margin per Person | ($3,601,093) |
| Net Profit per Discharge | ($7,493) | Net Profit per Bed | ($124,100) | Net Profit per Person | ($1,985,595) |
| Net Fixed Assets per Discharge | $3,226 | Net Fixed Assets per Bed | $53,433 | Net Fixed Assets per Bed | $854,921 |
| Long Term Debt per Discharge | $34,079 | Long Term Debt per Bed | $564,433 | Long Term Debt per Person | $9,030,928 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 50.0 % | ||||
| Length of Stay | 10 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,996 | Net Fixed Assets | 2,393 | Population Estimate | 1,151 |
| Total Revenue | 2,340 | Long Term Liabilities | 1,316 | Total Patient Discharges | 2,085 |
| Net Margin | 2,445 | Total Patient Beds | 2,359 | ||
| Net Profit or Loss | 2,843 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,424,608 | 2,057,040 | 1.1787 |
| 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 | 36,662 | 13 | Nursing Administration | 131,743 |
| 02,03 | Captial Related - Movable Equipment | 156,919 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,092,249 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,414,223 | 16 | Medical Records and Medical Library | 299,250 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 292,294 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 219,415 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 173,863 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,816,618 |