| 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 | 4,581,732 | Total Charges | 27,637,309 | ||
| Fixed Assets | 5,791,051 | Contract Allowance | 10,508,365 | ||
| Other Assets | 0 | Operating Revenue | 17,128,944 | ||
| Total Assets | 10,372,783 | Operating Expenses | 18,935,060 | ||
| Current Liabilities | 9,666,644 | Operating Margin | -1,806,116 | ||
| Long Term Liabilities | 0 | Other Income | 113,916 | ||
| Total Equity | 706,139 | Other Expense | 0 | ||
| Total Liabilities and Equity | 10,372,783 | Net Profit or Loss | -1,692,200 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $67,437 | Revenue per Bed | $658,806 | Revenue per Person | $17,128,944 |
| Net Margin per Discharge | ($7,111) | Net Margin per Bed | ($69,466) | Net Margin per Person | ($1,806,116) |
| Net Profit per Discharge | ($6,662) | Net Profit per Bed | ($65,085) | Net Profit per Person | ($1,692,200) |
| Net Fixed Assets per Discharge | $22,799 | Net Fixed Assets per Bed | $222,733 | Net Fixed Assets per Bed | $5,791,051 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 49.3 % | ||||
| Length of Stay | 18 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,124 | Net Fixed Assets | 2,014 | Population Estimate | 1,151 |
| Total Revenue | 1,986 | Long Term Liabilities | 2,130 | Total Patient Discharges | 2,105 |
| Net Margin | 2,119 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 2,801 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,746,744 | 2,138,274 | 1.2846 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 667,338 | 13 | Nursing Administration | 135,438 |
| 02,03 | Captial Related - Movable Equipment | 126,750 | 14 | Central Services and Supply | 38,554 |
| 04 | Employee Benefits | 2,056,035 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,999,949 | 16 | Medical Records and Medical Library | 170,679 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 196,218 |
| 07 | Operation of Plant | 940,028 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 446,678 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,026,751 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,804,418 |