| 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 | 1 | Total Deaths | 0 |
| Total Cost Reports Settled | 0 | 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 | 4,720,739 | Total Charges | 48,142,037 | ||
| Fixed Assets | 15,137,086 | Contract Allowance | 28,803,245 | ||
| Other Assets | -1,203,581 | Operating Revenue | 19,338,792 | ||
| Total Assets | 18,654,244 | Operating Expenses | 23,385,117 | ||
| Current Liabilities | 1,799,759 | Operating Margin | -4,046,325 | ||
| Long Term Liabilities | 5,268,520 | Other Income | 3,346,004 | ||
| Total Equity | 11,585,965 | Other Expense | 0 | ||
| Total Liabilities and Equity | 18,654,244 | Net Profit or Loss | -700,321 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $40,289 | Revenue per Bed | $879,036 | Revenue per Person | $19,338,792 |
| Net Margin per Discharge | ($8,430) | Net Margin per Bed | ($183,924) | Net Margin per Person | ($4,046,325) |
| Net Profit per Discharge | ($1,459) | Net Profit per Bed | ($31,833) | Net Profit per Person | ($700,321) |
| Net Fixed Assets per Discharge | $31,536 | Net Fixed Assets per Bed | $688,049 | Net Fixed Assets per Bed | $15,137,086 |
| Long Term Debt per Discharge | $10,976 | Long Term Debt per Bed | $239,478 | Long Term Debt per Person | $5,268,520 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 20.1 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,851 | Net Fixed Assets | 1,604 | Population Estimate | 1,151 |
| Total Revenue | 1,924 | Long Term Liabilities | 1,491 | Total Patient Discharges | 1,844 |
| Net Margin | 2,499 | Total Patient Beds | 2,100 | ||
| Net Profit or Loss | 2,627 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,347,670 | 1,749,335 | 1.3420 |
| 31 | Intensive Care Unit | 14,434 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,339,415 | 2,705,310 | 0.4951 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,357,989 | 13 | Nursing Administration | 376,305 |
| 02,03 | Captial Related - Movable Equipment | 530,787 | 14 | Central Services and Supply | 3,017 |
| 04 | Employee Benefits | 4,006,351 | 15 | Pharmacy | 1,270,051 |
| 05 | Administrative and General | 2,058,178 | 16 | Medical Records and Medical Library | 227,202 |
| 06 | Maintenance and Repairs | 996,650 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 485,475 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 500,776 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 315,023 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,127,804 |