| 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 | 4,947,927 | Total Charges | 26,894,309 | ||
| Fixed Assets | 21,327,019 | Contract Allowance | 11,058,935 | ||
| Other Assets | 815,284 | Operating Revenue | 15,835,374 | ||
| Total Assets | 27,090,230 | Operating Expenses | 19,079,171 | ||
| Current Liabilities | 3,779,069 | Operating Margin | -3,243,797 | ||
| Long Term Liabilities | 25,831,875 | Other Income | 791,780 | ||
| Total Equity | -2,520,714 | Other Expense | 0 | ||
| Total Liabilities and Equity | 27,090,230 | Net Profit or Loss | -2,452,017 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $59,756 | Revenue per Bed | $791,769 | Revenue per Person | $15,835,374 |
| Net Margin per Discharge | ($12,241) | Net Margin per Bed | ($162,190) | Net Margin per Person | ($3,243,797) |
| Net Profit per Discharge | ($9,253) | Net Profit per Bed | ($122,601) | Net Profit per Person | ($2,452,017) |
| Net Fixed Assets per Discharge | $80,479 | Net Fixed Assets per Bed | $1,066,351 | Net Fixed Assets per Bed | $21,327,019 |
| Long Term Debt per Discharge | $97,479 | Long Term Debt per Bed | $1,291,594 | Long Term Debt per Person | $25,831,875 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 19.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,139 | Net Fixed Assets | 1,406 | Population Estimate | 1,151 |
| Total Revenue | 2,044 | Long Term Liabilities | 896 | Total Patient Discharges | 2,085 |
| Net Margin | 2,404 | Total Patient Beds | 2,239 | ||
| Net Profit or Loss | 2,887 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,209,972 | 1,320,923 | 2.4301 |
| 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 | 1,366,379 | 1,729,144 | 0.7902 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,364,710 | 13 | Nursing Administration | 41,232 |
| 02,03 | Captial Related - Movable Equipment | 861,839 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,429,229 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,439,422 | 16 | Medical Records and Medical Library | 191,212 |
| 06 | Maintenance and Repairs | 219,336 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 409,040 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 305,054 | 19 | Non Physician Anesthetist | 384,483 |
| 10,11 | Dietary and Cafeteria | 164,408 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,809,965 |