| 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 | 10,616,023 | Total Charges | 73,254,062 | ||
| Fixed Assets | 5,038,911 | Contract Allowance | 44,668,429 | ||
| Other Assets | 3,699,559 | Operating Revenue | 28,585,633 | ||
| Total Assets | 19,354,493 | Operating Expenses | 31,679,995 | ||
| Current Liabilities | 3,322,118 | Operating Margin | -3,094,362 | ||
| Long Term Liabilities | 5,263,416 | Other Income | 2,718,253 | ||
| Total Equity | 10,768,959 | Other Expense | 0 | ||
| Total Liabilities and Equity | 19,354,493 | Net Profit or Loss | -376,109 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $44,805 | Revenue per Bed | $1,361,221 | Revenue per Person | $28,585,633 |
| Net Margin per Discharge | ($4,850) | Net Margin per Bed | ($147,351) | Net Margin per Person | ($3,094,362) |
| Net Profit per Discharge | ($590) | Net Profit per Bed | ($17,910) | Net Profit per Person | ($376,109) |
| Net Fixed Assets per Discharge | $7,898 | Net Fixed Assets per Bed | $239,948 | Net Fixed Assets per Bed | $5,038,911 |
| Long Term Debt per Discharge | $8,250 | Long Term Debt per Bed | $250,639 | Long Term Debt per Person | $5,263,416 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 39.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,646 | Net Fixed Assets | 2,063 | Population Estimate | 1,151 |
| Total Revenue | 1,670 | Long Term Liabilities | 1,492 | Total Patient Discharges | 1,705 |
| Net Margin | 2,384 | Total Patient Beds | 2,187 | ||
| Net Profit or Loss | 2,520 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,442,673 | 2,371,356 | 1.4518 |
| 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 | 1,271,782 | 3,618,472 | 0.3515 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 630,767 | 13 | Nursing Administration | 287,019 |
| 02,03 | Captial Related - Movable Equipment | 678,114 | 14 | Central Services and Supply | 48,575 |
| 04 | Employee Benefits | 4,866,535 | 15 | Pharmacy | 401,445 |
| 05 | Administrative and General | 4,900,615 | 16 | Medical Records and Medical Library | 542,233 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 870,689 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 452,498 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 333,462 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,011,952 |