| 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 | 7,647,261 | Total Charges | 56,498,028 | ||
| Fixed Assets | 8,444,716 | Contract Allowance | 37,205,561 | ||
| Other Assets | 493,364 | Operating Revenue | 19,292,467 | ||
| Total Assets | 16,585,341 | Operating Expenses | 21,054,857 | ||
| Current Liabilities | 1,973,256 | Operating Margin | -1,762,390 | ||
| Long Term Liabilities | 67,772 | Other Income | 2,217,009 | ||
| Total Equity | 14,544,313 | Other Expense | 0 | ||
| Total Liabilities and Equity | 16,585,341 | Net Profit or Loss | 454,619 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $46,826 | Revenue per Bed | $551,213 | Revenue per Person | $19,292,467 |
| Net Margin per Discharge | ($4,278) | Net Margin per Bed | ($50,354) | Net Margin per Person | ($1,762,390) |
| Net Profit per Discharge | $1,103 | Net Profit per Bed | $12,989 | Net Profit per Person | $454,619 |
| Net Fixed Assets per Discharge | $20,497 | Net Fixed Assets per Bed | $241,278 | Net Fixed Assets per Bed | $8,444,716 |
| Long Term Debt per Discharge | $164 | Long Term Debt per Bed | $1,936 | Long Term Debt per Person | $67,772 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 11.2 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,779 | Net Fixed Assets | 1,867 | Population Estimate | 1,151 |
| Total Revenue | 1,925 | Long Term Liabilities | 2,064 | Total Patient Discharges | 1,916 |
| Net Margin | 2,110 | Total Patient Beds | 1,526 | ||
| Net Profit or Loss | 1,395 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,974,301 | 592,864 | 3.3301 |
| 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 | 855,677 | 2,543,087 | 0.3365 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 497,758 | 13 | Nursing Administration | 182,335 |
| 02,03 | Captial Related - Movable Equipment | 657,588 | 14 | Central Services and Supply | 411,894 |
| 04 | Employee Benefits | 1,444,388 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,629,523 | 16 | Medical Records and Medical Library | 267,912 |
| 06 | Maintenance and Repairs | 220,169 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 392,871 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 364,509 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 449,465 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,518,412 |