| 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 | 3,478,671 | Total Charges | 60,509,424 | ||
| Fixed Assets | 8,195,281 | Contract Allowance | 42,616,658 | ||
| Other Assets | 21,088 | Operating Revenue | 17,892,766 | ||
| Total Assets | 11,695,040 | Operating Expenses | 18,258,841 | ||
| Current Liabilities | 4,351,700 | Operating Margin | -366,075 | ||
| Long Term Liabilities | 7,371,049 | Other Income | 197,190 | ||
| Total Equity | -27,709 | Other Expense | 19,678 | ||
| Total Liabilities and Equity | 11,695,040 | Net Profit or Loss | -188,563 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $78,823 | Revenue per Bed | $688,183 | Revenue per Person | $17,892,766 |
| Net Margin per Discharge | ($1,613) | Net Margin per Bed | ($14,080) | Net Margin per Person | ($366,075) |
| Net Profit per Discharge | ($831) | Net Profit per Bed | ($7,252) | Net Profit per Person | ($188,563) |
| Net Fixed Assets per Discharge | $36,103 | Net Fixed Assets per Bed | $315,203 | Net Fixed Assets per Bed | $8,195,281 |
| Long Term Debt per Discharge | $32,472 | Long Term Debt per Bed | $283,502 | Long Term Debt per Person | $7,371,049 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 13.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,742 | Net Fixed Assets | 1,883 | Population Estimate | 1,151 |
| Total Revenue | 1,965 | Long Term Liabilities | 1,383 | Total Patient Discharges | 2,137 |
| Net Margin | 1,739 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 2,444 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,976,615 | 1,646,414 | 1.8079 |
| 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 | 1,660,059 | 6,846,250 | 0.2425 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 266,921 | 13 | Nursing Administration | 195,444 |
| 02,03 | Captial Related - Movable Equipment | 857,471 | 14 | Central Services and Supply | 23,888 |
| 04 | Employee Benefits | 1,916,775 | 15 | Pharmacy | 771,990 |
| 05 | Administrative and General | 5,545,675 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 429,886 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 375,823 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 365,103 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,748,976 |