| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 2,571,214 | Total Charges | 38,667,966 | ||
| Fixed Assets | 4,077,561 | Contract Allowance | 30,466,470 | ||
| Other Assets | 0 | Operating Revenue | 8,201,496 | ||
| Total Assets | 6,648,775 | Operating Expenses | 13,479,627 | ||
| Current Liabilities | 4,367,350 | Operating Margin | -5,278,131 | ||
| Long Term Liabilities | 2,339,887 | Other Income | 6,768,100 | ||
| Total Equity | -58,462 | Other Expense | 0 | ||
| Total Liabilities and Equity | 6,648,775 | Net Profit or Loss | 1,489,969 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,944 | Revenue per Bed | $200,036 | Revenue per Person | $8,201,496 |
| Net Margin per Discharge | ($23,775) | Net Margin per Bed | ($128,735) | Net Margin per Person | ($5,278,131) |
| Net Profit per Discharge | $6,712 | Net Profit per Bed | $36,341 | Net Profit per Person | $1,489,969 |
| Net Fixed Assets per Discharge | $18,367 | Net Fixed Assets per Bed | $99,453 | Net Fixed Assets per Bed | $4,077,561 |
| Long Term Debt per Discharge | $10,540 | Long Term Debt per Bed | $57,070 | Long Term Debt per Person | $2,339,887 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 7.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,962 | Net Fixed Assets | 2,118 | Population Estimate | 1,151 |
| Total Revenue | 2,343 | Long Term Liabilities | 1,679 | Total Patient Discharges | 2,142 |
| Net Margin | 2,636 | Total Patient Beds | 1,426 | ||
| Net Profit or Loss | 1,160 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,490,177 | 526,018 | 4.7340 |
| 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 | 364,233 | 1,129,841 | 0.3224 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 292,167 | 13 | Nursing Administration | 412,747 |
| 02,03 | Captial Related - Movable Equipment | 725,188 | 14 | Central Services and Supply | 100,869 |
| 04 | Employee Benefits | 682,516 | 15 | Pharmacy | 255,779 |
| 05 | Administrative and General | 2,512,629 | 16 | Medical Records and Medical Library | 161,778 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 480,123 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 160,832 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 369,162 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,153,790 |