| 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 | 8,120,065 | Total Charges | 106,236,427 | ||
| Fixed Assets | 12,480,378 | Contract Allowance | 70,700,507 | ||
| Other Assets | 22,048,358 | Operating Revenue | 35,535,920 | ||
| Total Assets | 42,648,801 | Operating Expenses | 39,546,540 | ||
| Current Liabilities | 3,775,796 | Operating Margin | -4,010,620 | ||
| Long Term Liabilities | 589,314 | Other Income | 1,260,382 | ||
| Total Equity | 38,283,691 | Other Expense | 317,282 | ||
| Total Liabilities and Equity | 42,648,801 | Net Profit or Loss | -3,067,520 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $43,022 | Revenue per Bed | $789,687 | Revenue per Person | $35,535,920 |
| Net Margin per Discharge | ($4,855) | Net Margin per Bed | ($89,125) | Net Margin per Person | ($4,010,620) |
| Net Profit per Discharge | ($3,714) | Net Profit per Bed | ($68,167) | Net Profit per Person | ($3,067,520) |
| Net Fixed Assets per Discharge | $15,109 | Net Fixed Assets per Bed | $277,342 | Net Fixed Assets per Bed | $12,480,378 |
| Long Term Debt per Discharge | $713 | Long Term Debt per Bed | $13,096 | Long Term Debt per Person | $589,314 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 20.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,459 | Net Fixed Assets | 1,692 | Population Estimate | 1,151 |
| Total Revenue | 1,535 | Long Term Liabilities | 1,878 | Total Patient Discharges | 1,581 |
| Net Margin | 2,493 | Total Patient Beds | 1,315 | ||
| Net Profit or Loss | 2,938 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,897,273 | 4,804,843 | 1.0192 |
| 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 | 1,986,094 | 8,816,994 | 0.2253 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 993,611 | 13 | Nursing Administration | 727,518 |
| 02,03 | Captial Related - Movable Equipment | 1,138,110 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 3,365,576 | 15 | Pharmacy | 125,894 |
| 05 | Administrative and General | 5,196,063 | 16 | Medical Records and Medical Library | 2,146,714 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 269,105 |
| 07 | Operation of Plant | 972,814 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 527,095 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 412,846 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,875,346 |