| 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 | 5,268,940 | Total Charges | 49,334,290 | ||
| Fixed Assets | 2,227,753 | Contract Allowance | 27,795,242 | ||
| Other Assets | 13,330,932 | Operating Revenue | 21,539,048 | ||
| Total Assets | 20,827,625 | Operating Expenses | 24,261,395 | ||
| Current Liabilities | 2,397,161 | Operating Margin | -2,722,347 | ||
| Long Term Liabilities | 12,927,561 | Other Income | 2,548,453 | ||
| Total Equity | 5,502,903 | Other Expense | 0 | ||
| Total Liabilities and Equity | 20,827,625 | Net Profit or Loss | -173,894 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,421 | Revenue per Bed | $828,425 | Revenue per Person | $21,539,048 |
| Net Margin per Discharge | ($5,235) | Net Margin per Bed | ($104,706) | Net Margin per Person | ($2,722,347) |
| Net Profit per Discharge | ($334) | Net Profit per Bed | ($6,688) | Net Profit per Person | ($173,894) |
| Net Fixed Assets per Discharge | $4,284 | Net Fixed Assets per Bed | $85,683 | Net Fixed Assets per Bed | $2,227,753 |
| Long Term Debt per Discharge | $24,861 | Long Term Debt per Bed | $497,214 | Long Term Debt per Person | $12,927,561 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 60.4 % | ||||
| Length of Stay | 11 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,842 | Net Fixed Assets | 2,269 | Population Estimate | 1,151 |
| Total Revenue | 1,853 | Long Term Liabilities | 1,178 | Total Patient Discharges | 1,801 |
| Net Margin | 2,315 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 2,440 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,696,517 | 3,568,903 | 1.3160 |
| 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 | 1,292,540 | 2,233,889 | 0.5786 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,723,734 | 13 | Nursing Administration | 224,337 |
| 02,03 | Captial Related - Movable Equipment | 713,510 | 14 | Central Services and Supply | 67,519 |
| 04 | Employee Benefits | 1,468,415 | 15 | Pharmacy | 331,830 |
| 05 | Administrative and General | 1,829,771 | 16 | Medical Records and Medical Library | 164,909 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 580,350 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 470,617 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 373,466 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,948,458 |