| 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 | 6,965,466 | Total Charges | 26,291,118 | ||
| Fixed Assets | 8,559,996 | Contract Allowance | 7,907,300 | ||
| Other Assets | 1,643,990 | Operating Revenue | 18,383,818 | ||
| Total Assets | 17,169,452 | Operating Expenses | 19,290,672 | ||
| Current Liabilities | 1,655,019 | Operating Margin | -906,854 | ||
| Long Term Liabilities | 9,970,455 | Other Income | 953,518 | ||
| Total Equity | 5,543,978 | Other Expense | 1,533,848 | ||
| Total Liabilities and Equity | 17,169,452 | Net Profit or Loss | -1,487,184 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $40,052 | Revenue per Bed | $1,081,401 | Revenue per Person | $18,383,818 |
| Net Margin per Discharge | ($1,976) | Net Margin per Bed | ($53,344) | Net Margin per Person | ($906,854) |
| Net Profit per Discharge | ($3,240) | Net Profit per Bed | ($87,481) | Net Profit per Person | ($1,487,184) |
| Net Fixed Assets per Discharge | $18,649 | Net Fixed Assets per Bed | $503,529 | Net Fixed Assets per Bed | $8,559,996 |
| Long Term Debt per Discharge | $21,722 | Long Term Debt per Bed | $586,497 | Long Term Debt per Person | $9,970,455 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 36.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,148 | Net Fixed Assets | 1,861 | Population Estimate | 1,151 |
| Total Revenue | 1,950 | Long Term Liabilities | 1,275 | Total Patient Discharges | 1,873 |
| Net Margin | 1,889 | Total Patient Beds | 2,323 | ||
| Net Profit or Loss | 2,772 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,363,637 | 1,596,285 | 2.1072 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 19,392 | 52,388 | 0.3702 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 868,441 | 1,253,385 | 0.6929 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 133,463 | 172,992 | 0.7715 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,621,155 | 13 | Nursing Administration | 278,638 |
| 02,03 | Captial Related - Movable Equipment | 364,300 | 14 | Central Services and Supply | 61,758 |
| 04 | Employee Benefits | 1,410,029 | 15 | Pharmacy | 418,691 |
| 05 | Administrative and General | 2,555,725 | 16 | Medical Records and Medical Library | 188,802 |
| 06 | Maintenance and Repairs | 324,044 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 232,887 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 174,242 | 19 | Non Physician Anesthetist | 243,801 |
| 10,11 | Dietary and Cafeteria | 250,939 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,125,011 |