| 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 | 7,435,008 | Total Charges | 28,212,642 | ||
| Fixed Assets | 9,033,109 | Contract Allowance | 12,914,742 | ||
| Other Assets | 9,545,863 | Operating Revenue | 15,297,900 | ||
| Total Assets | 26,013,980 | Operating Expenses | 18,096,277 | ||
| Current Liabilities | 5,872,181 | Operating Margin | -2,798,377 | ||
| Long Term Liabilities | 3,470,013 | Other Income | 2,434,116 | ||
| Total Equity | 16,671,786 | Other Expense | 0 | ||
| Total Liabilities and Equity | 26,013,980 | Net Profit or Loss | -364,261 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $56,450 | Revenue per Bed | $1,699,767 | Revenue per Person | $15,297,900 |
| Net Margin per Discharge | ($10,326) | Net Margin per Bed | ($310,931) | Net Margin per Person | ($2,798,377) |
| Net Profit per Discharge | ($1,344) | Net Profit per Bed | ($40,473) | Net Profit per Person | ($364,261) |
| Net Fixed Assets per Discharge | $33,333 | Net Fixed Assets per Bed | $1,003,679 | Net Fixed Assets per Bed | $9,033,109 |
| Long Term Debt per Discharge | $12,804 | Long Term Debt per Bed | $385,557 | Long Term Debt per Person | $3,470,013 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 22.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,118 | Net Fixed Assets | 1,843 | Population Estimate | 1,151 |
| Total Revenue | 2,067 | Long Term Liabilities | 1,606 | Total Patient Discharges | 2,074 |
| Net Margin | 2,329 | Total Patient Beds | 2,481 | ||
| Net Profit or Loss | 2,512 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,211,559 | 1,317,304 | 2.4380 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 18,679 | 152,386 | 0.1226 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 967,037 | 2,211,574 | 0.4373 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 86,023 | 93,492 | 0.9201 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 492,209 | 13 | Nursing Administration | 267,567 |
| 02,03 | Captial Related - Movable Equipment | 411,055 | 14 | Central Services and Supply | 84,993 |
| 04 | Employee Benefits | 2,047,483 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,968,940 | 16 | Medical Records and Medical Library | 200,177 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 648,503 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 211,310 | 19 | Non Physician Anesthetist | 239,000 |
| 10,11 | Dietary and Cafeteria | 181,151 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,752,388 |