| 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 | 7,850,263 | Total Charges | 39,757,240 | ||
| Fixed Assets | 5,912,410 | Contract Allowance | 25,931,669 | ||
| Other Assets | 1,125,323 | Operating Revenue | 13,825,571 | ||
| Total Assets | 14,887,996 | Operating Expenses | 40,632,094 | ||
| Current Liabilities | 5,213,160 | Operating Margin | -26,806,523 | ||
| Long Term Liabilities | 1,390,153 | Other Income | 25,697,440 | ||
| Total Equity | 8,284,683 | Other Expense | 0 | ||
| Total Liabilities and Equity | 14,887,996 | Net Profit or Loss | -1,109,083 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $14,065 | Revenue per Bed | $406,634 | Revenue per Person | $13,825,571 |
| Net Margin per Discharge | ($27,270) | Net Margin per Bed | ($788,427) | Net Margin per Person | ($26,806,523) |
| Net Profit per Discharge | ($1,128) | Net Profit per Bed | ($32,620) | Net Profit per Person | ($1,109,083) |
| Net Fixed Assets per Discharge | $6,015 | Net Fixed Assets per Bed | $173,894 | Net Fixed Assets per Bed | $5,912,410 |
| Long Term Debt per Discharge | $1,414 | Long Term Debt per Bed | $40,887 | Long Term Debt per Person | $1,390,153 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 40.3 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,943 | Net Fixed Assets | 2,005 | Population Estimate | 1,151 |
| Total Revenue | 2,126 | Long Term Liabilities | 1,772 | Total Patient Discharges | 1,513 |
| Net Margin | 3,055 | Total Patient Beds | 1,540 | ||
| Net Profit or Loss | 2,708 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,065,004 | 3,770,941 | 0.8128 |
| 31 | Intensive Care Unit | 1,333,077 | 1,506,155 | 0.8851 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 381,607 | 879,380 | 0.4340 |
| 51 | Recovery Room | 79,939 | 63,691 | 1.2551 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 238,788 | 13 | Nursing Administration | 247,066 |
| 02,03 | Captial Related - Movable Equipment | 404,107 | 14 | Central Services and Supply | 112,831 |
| 04 | Employee Benefits | 1,916,383 | 15 | Pharmacy | 873,833 |
| 05 | Administrative and General | 2,726,397 | 16 | Medical Records and Medical Library | 281,811 |
| 06 | Maintenance and Repairs | 240,718 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 258,359 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 274,884 | 19 | Non Physician Anesthetist | 154,724 |
| 10,11 | Dietary and Cafeteria | 335,514 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,065,415 |