| 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 | 3,883,906 | Total Charges | 65,491,959 | ||
| Fixed Assets | 7,925,810 | Contract Allowance | 41,803,195 | ||
| Other Assets | 0 | Operating Revenue | 23,688,764 | ||
| Total Assets | 11,809,716 | Operating Expenses | 24,423,065 | ||
| Current Liabilities | 6,555,062 | Operating Margin | -734,301 | ||
| Long Term Liabilities | 0 | Other Income | 312,700 | ||
| Total Equity | 5,254,654 | Other Expense | 0 | ||
| Total Liabilities and Equity | 11,809,716 | Net Profit or Loss | -421,601 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $73,797 | Revenue per Bed | $911,106 | Revenue per Person | $23,688,764 |
| Net Margin per Discharge | ($2,288) | Net Margin per Bed | ($28,242) | Net Margin per Person | ($734,301) |
| Net Profit per Discharge | ($1,313) | Net Profit per Bed | ($16,215) | Net Profit per Person | ($421,601) |
| Net Fixed Assets per Discharge | $24,691 | Net Fixed Assets per Bed | $304,839 | Net Fixed Assets per Bed | $7,925,810 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 9.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,697 | Net Fixed Assets | 1,898 | Population Estimate | 1,151 |
| Total Revenue | 1,783 | Long Term Liabilities | 2,130 | Total Patient Discharges | 2,021 |
| Net Margin | 1,844 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 2,542 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,791,957 | 964,589 | 2.8945 |
| 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 | 1,287,869 | 3,492,704 | 0.3687 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 568,385 | 13 | Nursing Administration | 135,093 |
| 02,03 | Captial Related - Movable Equipment | 306,078 | 14 | Central Services and Supply | 44,619 |
| 04 | Employee Benefits | 3,058,903 | 15 | Pharmacy | 517,366 |
| 05 | Administrative and General | 5,666,441 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 113,486 |
| 07 | Operation of Plant | 475,576 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 260,485 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 295,433 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,441,865 |