| 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 | -25,649,161 | Total Charges | 89,100,786 | ||
| Fixed Assets | 19,165,318 | Contract Allowance | 72,228,987 | ||
| Other Assets | 5,004,815 | Operating Revenue | 16,871,799 | ||
| Total Assets | -1,479,028 | Operating Expenses | 17,437,551 | ||
| Current Liabilities | 270,312 | Operating Margin | -565,752 | ||
| Long Term Liabilities | 1,299,896 | Other Income | -32,306 | ||
| Total Equity | -3,049,236 | Other Expense | 0 | ||
| Total Liabilities and Equity | -1,479,028 | Net Profit or Loss | -598,058 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $49,333 | Revenue per Bed | $1,054,487 | Revenue per Person | $16,871,799 |
| Net Margin per Discharge | ($1,654) | Net Margin per Bed | ($35,360) | Net Margin per Person | ($565,752) |
| Net Profit per Discharge | ($1,749) | Net Profit per Bed | ($37,379) | Net Profit per Person | ($598,058) |
| Net Fixed Assets per Discharge | $56,039 | Net Fixed Assets per Bed | $1,197,832 | Net Fixed Assets per Bed | $19,165,318 |
| Long Term Debt per Discharge | $3,801 | Long Term Debt per Bed | $81,244 | Long Term Debt per Person | $1,299,896 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 13.7 % | ||||
| Length of Stay | 2 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,535 | Net Fixed Assets | 1,475 | Population Estimate | 1,151 |
| Total Revenue | 2,000 | Long Term Liabilities | 1,777 | Total Patient Discharges | 1,989 |
| Net Margin | 1,800 | Total Patient Beds | 2,359 | ||
| Net Profit or Loss | 2,595 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,250,107 | 1,920,349 | 1.1717 |
| 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 | 490,199 | 462,394 | 1.0601 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 480,704 | 13 | Nursing Administration | 175,516 |
| 02,03 | Captial Related - Movable Equipment | 1,094,764 | 14 | Central Services and Supply | 17,652 |
| 04 | Employee Benefits | 1,473,475 | 15 | Pharmacy | 276,511 |
| 05 | Administrative and General | 4,972,442 | 16 | Medical Records and Medical Library | 260,258 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 44,721 |
| 07 | Operation of Plant | 661,553 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 359,840 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 109,460 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,926,896 |