| 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 | 8,574,183 | Total Charges | 66,931,036 | ||
| Fixed Assets | 6,392,841 | Contract Allowance | 37,744,617 | ||
| Other Assets | 26,653,507 | Operating Revenue | 29,186,419 | ||
| Total Assets | 41,620,531 | Operating Expenses | 27,666,543 | ||
| Current Liabilities | 2,541,198 | Operating Margin | 1,519,876 | ||
| Long Term Liabilities | 0 | Other Income | 2,019,479 | ||
| Total Equity | 39,079,333 | Other Expense | 0 | ||
| Total Liabilities and Equity | 41,620,531 | Net Profit or Loss | 3,539,355 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $81,984 | Revenue per Bed | $1,268,975 | Revenue per Person | $29,186,419 |
| Net Margin per Discharge | $4,269 | Net Margin per Bed | $66,082 | Net Margin per Person | $1,519,876 |
| Net Profit per Discharge | $9,942 | Net Profit per Bed | $153,885 | Net Profit per Person | $3,539,355 |
| Net Fixed Assets per Discharge | $17,957 | Net Fixed Assets per Bed | $277,950 | Net Fixed Assets per Bed | $6,392,841 |
| 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 | 17.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,683 | Net Fixed Assets | 1,976 | Population Estimate | 1,151 |
| Total Revenue | 1,652 | Long Term Liabilities | 2,130 | Total Patient Discharges | 1,974 |
| Net Margin | 680 | Total Patient Beds | 2,072 | ||
| Net Profit or Loss | 916 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,951,438 | 1,370,587 | 2.8830 |
| 31 | Intensive Care Unit | 31,167 | 15,120 | 2.0613 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,640,891 | 8,777,164 | 0.3009 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 497,521 | 13 | Nursing Administration | 225,169 |
| 02,03 | Captial Related - Movable Equipment | 431,150 | 14 | Central Services and Supply | 11,869 |
| 04 | Employee Benefits | 2,883,737 | 15 | Pharmacy | 417,351 |
| 05 | Administrative and General | 5,172,006 | 16 | Medical Records and Medical Library | 591,543 |
| 06 | Maintenance and Repairs | 435,048 | 17 | Social Services | 18,242 |
| 07 | Operation of Plant | 437,300 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 524,540 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 825,735 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,471,211 |