| 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 | 2,366,943 | Total Charges | 33,439,336 | ||
| Fixed Assets | 215,449 | Contract Allowance | 19,066,069 | ||
| Other Assets | 477,338 | Operating Revenue | 14,373,267 | ||
| Total Assets | 3,059,730 | Operating Expenses | 16,670,318 | ||
| Current Liabilities | 2,843,565 | Operating Margin | -2,297,051 | ||
| Long Term Liabilities | 0 | Other Income | 919,372 | ||
| Total Equity | 216,165 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,059,730 | Net Profit or Loss | -1,377,679 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $208,308 | Revenue per Bed | $552,818 | Revenue per Person | $14,373,267 |
| Net Margin per Discharge | ($33,291) | Net Margin per Bed | ($88,348) | Net Margin per Person | ($2,297,051) |
| Net Profit per Discharge | ($19,966) | Net Profit per Bed | ($52,988) | Net Profit per Person | ($1,377,679) |
| Net Fixed Assets per Discharge | $3,122 | Net Fixed Assets per Bed | $8,287 | Net Fixed Assets per Bed | $215,449 |
| 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 | 23.5 % | ||||
| Length of Stay | 31 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,037 | Net Fixed Assets | 2,463 | Population Estimate | 1,151 |
| Total Revenue | 2,111 | Long Term Liabilities | 2,130 | Total Patient Discharges | 2,418 |
| Net Margin | 2,243 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 2,756 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,855,187 | 1,169,574 | 3.2962 |
| 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 | 1,861,665 | 13 | Nursing Administration | 151,916 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 634,366 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,793,717 | 16 | Medical Records and Medical Library | 309,215 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,647,298 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 142,661 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 252,114 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,792,952 |