| 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 | 5,919,050 | Total Charges | 33,681,874 | ||
| Fixed Assets | 5,907,355 | Contract Allowance | 12,829,736 | ||
| Other Assets | 2,222,675 | Operating Revenue | 20,852,138 | ||
| Total Assets | 14,049,080 | Operating Expenses | 22,732,286 | ||
| Current Liabilities | 2,328,964 | Operating Margin | -1,880,148 | ||
| Long Term Liabilities | 2,972,637 | Other Income | 770,398 | ||
| Total Equity | 8,747,479 | Other Expense | 0 | ||
| Total Liabilities and Equity | 14,049,080 | Net Profit or Loss | -1,109,750 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,788 | Revenue per Bed | $868,839 | Revenue per Person | $20,852,138 |
| Net Margin per Discharge | ($3,768) | Net Margin per Bed | ($78,340) | Net Margin per Person | ($1,880,148) |
| Net Profit per Discharge | ($2,224) | Net Profit per Bed | ($46,240) | Net Profit per Person | ($1,109,750) |
| Net Fixed Assets per Discharge | $11,838 | Net Fixed Assets per Bed | $246,140 | Net Fixed Assets per Bed | $5,907,355 |
| Long Term Debt per Discharge | $5,957 | Long Term Debt per Bed | $123,860 | Long Term Debt per Person | $2,972,637 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 26.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,033 | Net Fixed Assets | 2,006 | Population Estimate | 1,151 |
| Total Revenue | 1,875 | Long Term Liabilities | 1,632 | Total Patient Discharges | 1,820 |
| Net Margin | 2,143 | Total Patient Beds | 2,048 | ||
| Net Profit or Loss | 2,709 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,937,107 | 3,813,400 | 1.0324 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 47,465 | 56,693 | 0.8372 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 753,463 | 1,211,295 | 0.6220 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 162,353 | 92,277 | 1.7594 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 779,510 | 13 | Nursing Administration | 211,178 |
| 02,03 | Captial Related - Movable Equipment | 317,615 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,149,604 | 15 | Pharmacy | 261,321 |
| 05 | Administrative and General | 4,556,252 | 16 | Medical Records and Medical Library | 546,185 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 575,158 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 283,395 | 19 | Non Physician Anesthetist | 456,696 |
| 10,11 | Dietary and Cafeteria | 249,612 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,386,526 |