| 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 | 4,038,568 | Total Charges | 25,776,873 | ||
| Fixed Assets | 1,977,316 | Contract Allowance | 13,686,762 | ||
| Other Assets | 0 | Operating Revenue | 12,090,111 | ||
| Total Assets | 6,015,884 | Operating Expenses | 15,817,781 | ||
| Current Liabilities | 1,128,639 | Operating Margin | -3,727,670 | ||
| Long Term Liabilities | 0 | Other Income | 3,428,584 | ||
| Total Equity | 4,887,245 | Other Expense | 0 | ||
| Total Liabilities and Equity | 6,015,884 | Net Profit or Loss | -299,086 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,738 | Revenue per Bed | $755,632 | Revenue per Person | $12,090,111 |
| Net Margin per Discharge | ($6,394) | Net Margin per Bed | ($232,979) | Net Margin per Person | ($3,727,670) |
| Net Profit per Discharge | ($513) | Net Profit per Bed | ($18,693) | Net Profit per Person | ($299,086) |
| Net Fixed Assets per Discharge | $3,392 | Net Fixed Assets per Bed | $123,582 | Net Fixed Assets per Bed | $1,977,316 |
| 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 | 58.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,153 | Net Fixed Assets | 2,293 | Population Estimate | 1,151 |
| Total Revenue | 2,203 | Long Term Liabilities | 2,130 | Total Patient Discharges | 1,744 |
| Net Margin | 2,458 | Total Patient Beds | 2,359 | ||
| Net Profit or Loss | 2,488 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,976,384 | 1,491,720 | 1.9953 |
| 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 | 391,985 | 667,261 | 0.5875 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 145,265 | 13 | Nursing Administration | 189,516 |
| 02,03 | Captial Related - Movable Equipment | 145,668 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,254,570 | 15 | Pharmacy | 368,200 |
| 05 | Administrative and General | 2,207,224 | 16 | Medical Records and Medical Library | 329,056 |
| 06 | Maintenance and Repairs | 645,460 | 17 | Social Services | 52,798 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 361,796 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 249,887 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,949,440 |