| 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 | 4,747,197 | Total Charges | 245,634,972 | ||
| Fixed Assets | 10,244,513 | Contract Allowance | 216,853,962 | ||
| Other Assets | 1,853,093 | Operating Revenue | 28,781,010 | ||
| Total Assets | 16,844,803 | Operating Expenses | 30,912,516 | ||
| Current Liabilities | -1,291,709 | Operating Margin | -2,131,506 | ||
| Long Term Liabilities | 6,414,260 | Other Income | 374,402 | ||
| Total Equity | 11,722,252 | Other Expense | 15 | ||
| Total Liabilities and Equity | 16,844,803 | Net Profit or Loss | -1,757,119 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $13,797 | Revenue per Bed | $625,674 | Revenue per Person | $28,781,010 |
| Net Margin per Discharge | ($1,022) | Net Margin per Bed | ($46,337) | Net Margin per Person | ($2,131,506) |
| Net Profit per Discharge | ($842) | Net Profit per Bed | ($38,198) | Net Profit per Person | ($1,757,119) |
| Net Fixed Assets per Discharge | $4,911 | Net Fixed Assets per Bed | $222,707 | Net Fixed Assets per Bed | $10,244,513 |
| Long Term Debt per Discharge | $3,075 | Long Term Debt per Bed | $139,440 | Long Term Debt per Person | $6,414,260 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 31.0 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,064 | Net Fixed Assets | 1,791 | Population Estimate | 1,151 |
| Total Revenue | 1,667 | Long Term Liabilities | 1,438 | Total Patient Discharges | 1,150 |
| Net Margin | 2,205 | Total Patient Beds | 1,295 | ||
| Net Profit or Loss | 2,816 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,524,151 | 13,812,279 | 0.4723 |
| 31 | Intensive Care Unit | 1,976,396 | 9,098,440 | 0.2172 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,855,463 | 33,953,490 | 0.0841 |
| 51 | Recovery Room | 213,682 | 7,049,489 | 0.0303 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,346,594 | 13 | Nursing Administration | 1,093,644 |
| 02,03 | Captial Related - Movable Equipment | 2,145,360 | 14 | Central Services and Supply | 301,149 |
| 04 | Employee Benefits | 2,344,532 | 15 | Pharmacy | 825,989 |
| 05 | Administrative and General | 5,087,588 | 16 | Medical Records and Medical Library | 774,653 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 916,411 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 551,465 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 389,243 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 17,776,628 |