| 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 | 4,901,978 | Total Charges | 65,937,582 | ||
| Fixed Assets | 2,707,188 | Contract Allowance | 46,168,351 | ||
| Other Assets | 0 | Operating Revenue | 19,769,231 | ||
| Total Assets | 7,609,166 | Operating Expenses | 22,353,600 | ||
| Current Liabilities | 9,288,202 | Operating Margin | -2,584,369 | ||
| Long Term Liabilities | 0 | Other Income | 2,057,188 | ||
| Total Equity | -1,679,036 | Other Expense | 1,721,053 | ||
| Total Liabilities and Equity | 7,609,166 | Net Profit or Loss | -2,248,234 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,842 | Revenue per Bed | $760,355 | Revenue per Person | $19,769,231 |
| Net Margin per Discharge | ($3,378) | Net Margin per Bed | ($99,399) | Net Margin per Person | ($2,584,369) |
| Net Profit per Discharge | ($2,939) | Net Profit per Bed | ($86,471) | Net Profit per Person | ($2,248,234) |
| Net Fixed Assets per Discharge | $3,539 | Net Fixed Assets per Bed | $104,123 | Net Fixed Assets per Bed | $2,707,188 |
| 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 | 43.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,690 | Net Fixed Assets | 2,226 | Population Estimate | 1,151 |
| Total Revenue | 1,909 | Long Term Liabilities | 2,130 | Total Patient Discharges | 1,618 |
| Net Margin | 2,293 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 2,871 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,630,306 | 2,301,832 | 2.0116 |
| 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 | 1,945,787 | 7,802,305 | 0.2494 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 130,647 | 13 | Nursing Administration | 217,760 |
| 02,03 | Captial Related - Movable Equipment | 492,144 | 14 | Central Services and Supply | 1,660 |
| 04 | Employee Benefits | 2,555,515 | 15 | Pharmacy | 220,639 |
| 05 | Administrative and General | 4,046,749 | 16 | Medical Records and Medical Library | 120,425 |
| 06 | Maintenance and Repairs | 549,012 | 17 | Social Services | 59,846 |
| 07 | Operation of Plant | 456,491 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 344,520 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 350,681 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,546,089 |