| 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 | 3,151,735 | Total Charges | 27,030,286 | ||
| Fixed Assets | 4,060,306 | Contract Allowance | 16,201,491 | ||
| Other Assets | 253,459 | Operating Revenue | 10,828,795 | ||
| Total Assets | 7,465,500 | Operating Expenses | 12,367,333 | ||
| Current Liabilities | 3,057,036 | Operating Margin | -1,538,538 | ||
| Long Term Liabilities | 5,670 | Other Income | 4,721,363 | ||
| Total Equity | 4,402,794 | Other Expense | 0 | ||
| Total Liabilities and Equity | 7,465,500 | Net Profit or Loss | 3,182,825 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,630 | Revenue per Bed | $416,492 | Revenue per Person | $10,828,795 |
| Net Margin per Discharge | ($4,778) | Net Margin per Bed | ($59,175) | Net Margin per Person | ($1,538,538) |
| Net Profit per Discharge | $9,885 | Net Profit per Bed | $122,416 | Net Profit per Person | $3,182,825 |
| Net Fixed Assets per Discharge | $12,610 | Net Fixed Assets per Bed | $156,166 | Net Fixed Assets per Bed | $4,060,306 |
| Long Term Debt per Discharge | $18 | Long Term Debt per Bed | $218 | Long Term Debt per Person | $5,670 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 14.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,137 | Net Fixed Assets | 2,121 | Population Estimate | 1,151 |
| Total Revenue | 2,246 | Long Term Liabilities | 2,120 | Total Patient Discharges | 2,020 |
| Net Margin | 2,055 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 949 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,158,624 | 1,247,256 | 1.7307 |
| 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 | 759,927 | 1,984,815 | 0.3829 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 383,550 | 13 | Nursing Administration | 104,834 |
| 02,03 | Captial Related - Movable Equipment | 206,297 | 14 | Central Services and Supply | 54,305 |
| 04 | Employee Benefits | 1,456,858 | 15 | Pharmacy | 224,261 |
| 05 | Administrative and General | 1,785,574 | 16 | Medical Records and Medical Library | 167,002 |
| 06 | Maintenance and Repairs | 98,315 | 17 | Social Services | 67,901 |
| 07 | Operation of Plant | 280,534 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 176,632 | 19 | Non Physician Anesthetist | 143,485 |
| 10,11 | Dietary and Cafeteria | 193,662 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,343,210 |