| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 16,899,020 | Total Charges | 174,574,153 | ||
| Fixed Assets | 10,499,247 | Contract Allowance | 108,525,897 | ||
| Other Assets | 10,625,119 | Operating Revenue | 66,048,256 | ||
| Total Assets | 38,023,386 | Operating Expenses | 68,899,758 | ||
| Current Liabilities | 5,745,069 | Operating Margin | -2,851,502 | ||
| Long Term Liabilities | 173,649 | Other Income | 1,670,026 | ||
| Total Equity | 32,104,668 | Other Expense | 0 | ||
| Total Liabilities and Equity | 38,023,386 | Net Profit or Loss | -1,181,476 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $76,890 | Revenue per Bed | $2,540,318 | Revenue per Person | $66,048,256 |
| Net Margin per Discharge | ($3,320) | Net Margin per Bed | ($109,673) | Net Margin per Person | ($2,851,502) |
| Net Profit per Discharge | ($1,375) | Net Profit per Bed | ($45,441) | Net Profit per Person | ($1,181,476) |
| Net Fixed Assets per Discharge | $12,223 | Net Fixed Assets per Bed | $403,817 | Net Fixed Assets per Bed | $10,499,247 |
| Long Term Debt per Discharge | $202 | Long Term Debt per Bed | $6,679 | Long Term Debt per Person | $173,649 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 36.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,224 | Net Fixed Assets | 1,779 | Population Estimate | 1,151 |
| Total Revenue | 1,190 | Long Term Liabilities | 2,016 | Total Patient Discharges | 1,566 |
| Net Margin | 2,343 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 2,728 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,721,052 | 21,283,881 | 0.4097 |
| 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 | 4,731,927 | 27,868,066 | 0.1698 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,959,724 | 13 | Nursing Administration | 875,003 |
| 02,03 | Captial Related - Movable Equipment | 2,216,016 | 14 | Central Services and Supply | 154,568 |
| 04 | Employee Benefits | 6,571,143 | 15 | Pharmacy | 979,110 |
| 05 | Administrative and General | 11,017,771 | 16 | Medical Records and Medical Library | 1,000,104 |
| 06 | Maintenance and Repairs | 2,934,837 | 17 | Social Services | 41,815 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 717,935 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 416,460 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 28,884,486 |