| 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 | 7,082,414 | Total Charges | 35,156,565 | ||
| Fixed Assets | 13,111,394 | Contract Allowance | 22,057,165 | ||
| Other Assets | 0 | Operating Revenue | 13,099,400 | ||
| Total Assets | 20,193,808 | Operating Expenses | 16,719,652 | ||
| Current Liabilities | 7,777,235 | Operating Margin | -3,620,252 | ||
| Long Term Liabilities | 14,602,778 | Other Income | 1,000,093 | ||
| Total Equity | -2,186,205 | Other Expense | -433,954 | ||
| Total Liabilities and Equity | 20,193,808 | Net Profit or Loss | -2,186,205 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $50,577 | Revenue per Bed | $595,427 | Revenue per Person | $13,099,400 |
| Net Margin per Discharge | ($13,978) | Net Margin per Bed | ($164,557) | Net Margin per Person | ($3,620,252) |
| Net Profit per Discharge | ($8,441) | Net Profit per Bed | ($99,373) | Net Profit per Person | ($2,186,205) |
| Net Fixed Assets per Discharge | $50,623 | Net Fixed Assets per Bed | $595,972 | Net Fixed Assets per Bed | $13,111,394 |
| Long Term Debt per Discharge | $56,381 | Long Term Debt per Bed | $663,763 | Long Term Debt per Person | $14,602,778 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 25.3 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,008 | Net Fixed Assets | 1,674 | Population Estimate | 1,151 |
| Total Revenue | 2,159 | Long Term Liabilities | 1,141 | Total Patient Discharges | 2,094 |
| Net Margin | 2,448 | Total Patient Beds | 2,100 | ||
| Net Profit or Loss | 2,864 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,663,103 | 1,952,558 | 1.8761 |
| 31 | Intensive Care Unit | 62,833 | 48,295 | 1.3010 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 791,068 | 1,361,178 | 0.5812 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,445,026 | 13 | Nursing Administration | 325,051 |
| 02,03 | Captial Related - Movable Equipment | 269,306 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,127,758 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,787,527 | 16 | Medical Records and Medical Library | 143,454 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 386,994 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 175,799 | 19 | Non Physician Anesthetist | 198,756 |
| 10,11 | Dietary and Cafeteria | 237,009 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,096,680 |