| 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 | 0 | 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 | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 11,723,945 | Total Charges | 35,501,719 | ||
| Fixed Assets | 1,915,504 | Contract Allowance | 13,416,906 | ||
| Other Assets | 20,000 | Operating Revenue | 22,084,813 | ||
| Total Assets | 13,659,449 | Operating Expenses | 23,946,324 | ||
| Current Liabilities | 28,566,881 | Operating Margin | -1,861,511 | ||
| Long Term Liabilities | 136,804 | Other Income | 1,114,023 | ||
| Total Equity | -15,044,236 | Other Expense | 2,520 | ||
| Total Liabilities and Equity | 13,659,449 | Net Profit or Loss | -750,008 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $158,884 | Revenue per Bed | $883,393 | Revenue per Person | $22,084,813 |
| Net Margin per Discharge | ($13,392) | Net Margin per Bed | ($74,460) | Net Margin per Person | ($1,861,511) |
| Net Profit per Discharge | ($5,396) | Net Profit per Bed | ($30,000) | Net Profit per Person | ($750,008) |
| Net Fixed Assets per Discharge | $13,781 | Net Fixed Assets per Bed | $76,620 | Net Fixed Assets per Bed | $1,915,504 |
| Long Term Debt per Discharge | $984 | Long Term Debt per Bed | $5,472 | Long Term Debt per Person | $136,804 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 73.6 % | ||||
| Length of Stay | 46 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,006 | Net Fixed Assets | 2,296 | Population Estimate | 1,151 |
| Total Revenue | 1,834 | Long Term Liabilities | 2,030 | Total Patient Discharges | 2,302 |
| Net Margin | 2,136 | Total Patient Beds | 2,019 | ||
| Net Profit or Loss | 2,641 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,044,047 | 9,669,547 | 0.8319 |
| 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 | 538,976 | 1,199,514 | 0.4493 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 93,232 | 13 | Nursing Administration | 1,434,233 |
| 02,03 | Captial Related - Movable Equipment | 959,454 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,752,823 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,193,057 | 16 | Medical Records and Medical Library | 190,057 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 483,106 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 492,403 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 369,472 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,967,837 |