| 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 | 2,636,985 | Total Charges | 81,245,399 | ||
| Fixed Assets | 8,833,411 | Contract Allowance | 60,987,293 | ||
| Other Assets | 3,217,552 | Operating Revenue | 20,258,106 | ||
| Total Assets | 14,687,948 | Operating Expenses | 21,999,852 | ||
| Current Liabilities | 244,688 | Operating Margin | -1,741,746 | ||
| Long Term Liabilities | 14,107,000 | Other Income | 377,027 | ||
| Total Equity | 336,260 | Other Expense | 0 | ||
| Total Liabilities and Equity | 14,687,948 | Net Profit or Loss | -1,364,719 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,600 | Revenue per Bed | $779,158 | Revenue per Person | $20,258,106 |
| Net Margin per Discharge | ($2,373) | Net Margin per Bed | ($66,990) | Net Margin per Person | ($1,741,746) |
| Net Profit per Discharge | ($1,859) | Net Profit per Bed | ($52,489) | Net Profit per Person | ($1,364,719) |
| Net Fixed Assets per Discharge | $12,035 | Net Fixed Assets per Bed | $339,747 | Net Fixed Assets per Bed | $8,833,411 |
| Long Term Debt per Discharge | $19,219 | Long Term Debt per Bed | $542,577 | Long Term Debt per Person | $14,107,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 36.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,586 | Net Fixed Assets | 1,851 | Population Estimate | 1,151 |
| Total Revenue | 1,892 | Long Term Liabilities | 1,154 | Total Patient Discharges | 1,642 |
| Net Margin | 2,102 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 2,752 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,022,674 | 3,024,939 | 0.9993 |
| 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 | 2,327,083 | 11,732,585 | 0.1983 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,202,238 | 13 | Nursing Administration | 345,476 |
| 02,03 | Captial Related - Movable Equipment | 2,464 | 14 | Central Services and Supply | 48,471 |
| 04 | Employee Benefits | 346,234 | 15 | Pharmacy | 52,194 |
| 05 | Administrative and General | 3,779,564 | 16 | Medical Records and Medical Library | 486,010 |
| 06 | Maintenance and Repairs | 516,296 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 95,975 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 477,417 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 449,893 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,802,232 |