| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 843,998 | Total Charges | 45,828,256 | ||
| Fixed Assets | 5,133,511 | Contract Allowance | 29,120,530 | ||
| Other Assets | 762,236 | Operating Revenue | 16,707,726 | ||
| Total Assets | 6,739,745 | Operating Expenses | 21,740,728 | ||
| Current Liabilities | 18,593,429 | Operating Margin | -5,033,002 | ||
| Long Term Liabilities | 0 | Other Income | 36,318 | ||
| Total Equity | -11,853,684 | Other Expense | 0 | ||
| Total Liabilities and Equity | 6,739,745 | Net Profit or Loss | -4,996,684 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $44,913 | Revenue per Bed | $642,605 | Revenue per Person | $16,707,726 |
| Net Margin per Discharge | ($13,530) | Net Margin per Bed | ($193,577) | Net Margin per Person | ($5,033,002) |
| Net Profit per Discharge | ($13,432) | Net Profit per Bed | ($192,180) | Net Profit per Person | ($4,996,684) |
| Net Fixed Assets per Discharge | $13,800 | Net Fixed Assets per Bed | $197,443 | Net Fixed Assets per Bed | $5,133,511 |
| 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 | 16.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,878 | Net Fixed Assets | 2,058 | Population Estimate | 1,151 |
| Total Revenue | 2,013 | Long Term Liabilities | 2,130 | Total Patient Discharges | 1,955 |
| Net Margin | 2,605 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 3,029 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,313,359 | 2,510,369 | 1.7182 |
| 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 | 1,838,560 | 2,906,871 | 0.6325 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,034,933 | 13 | Nursing Administration | 846,617 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 608,873 |
| 04 | Employee Benefits | 1,175,491 | 15 | Pharmacy | 863,609 |
| 05 | Administrative and General | 4,662,802 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,783,752 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 435,286 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 278,834 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,690,197 |