| 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 | 10,753,199 | Total Charges | 25,042,081 | ||
| Fixed Assets | 14,173,750 | Contract Allowance | 11,504,358 | ||
| Other Assets | 4,962,572 | Operating Revenue | 13,537,723 | ||
| Total Assets | 29,889,521 | Operating Expenses | 15,906,928 | ||
| Current Liabilities | 2,079,050 | Operating Margin | -2,369,205 | ||
| Long Term Liabilities | 27,184,626 | Other Income | 634,330 | ||
| Total Equity | 625,845 | Other Expense | 0 | ||
| Total Liabilities and Equity | 29,889,521 | Net Profit or Loss | -1,734,875 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $46,521 | Revenue per Bed | $520,682 | Revenue per Person | $13,537,723 |
| Net Margin per Discharge | ($8,142) | Net Margin per Bed | ($91,123) | Net Margin per Person | ($2,369,205) |
| Net Profit per Discharge | ($5,962) | Net Profit per Bed | ($66,726) | Net Profit per Person | ($1,734,875) |
| Net Fixed Assets per Discharge | $48,707 | Net Fixed Assets per Bed | $545,144 | Net Fixed Assets per Bed | $14,173,750 |
| Long Term Debt per Discharge | $93,418 | Long Term Debt per Bed | $1,045,563 | Long Term Debt per Person | $27,184,626 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 27.3 % | ||||
| Length of Stay | 9 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,163 | Net Fixed Assets | 1,636 | Population Estimate | 1,151 |
| Total Revenue | 2,139 | Long Term Liabilities | 869 | Total Patient Discharges | 2,051 |
| Net Margin | 2,257 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 2,811 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,236,974 | 1,082,042 | 3.9157 |
| 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 | 1,569,335 | 2,102,855 | 0.7463 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,730,276 | 13 | Nursing Administration | 135,153 |
| 02,03 | Captial Related - Movable Equipment | 1,597,481 | 14 | Central Services and Supply | 57,452 |
| 04 | Employee Benefits | 904,326 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,652,157 | 16 | Medical Records and Medical Library | 137,144 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 761,959 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 259,516 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 289,213 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,524,677 |