| 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 | 14,693,224 | Total Charges | 41,558,768 | ||
| Fixed Assets | 13,428,195 | Contract Allowance | 14,634,596 | ||
| Other Assets | 19,605 | Operating Revenue | 26,924,172 | ||
| Total Assets | 28,141,024 | Operating Expenses | 26,127,025 | ||
| Current Liabilities | 2,607,241 | Operating Margin | 797,147 | ||
| Long Term Liabilities | 2,186,858 | Other Income | 263,457 | ||
| Total Equity | 23,346,925 | Other Expense | 0 | ||
| Total Liabilities and Equity | 28,141,024 | Net Profit or Loss | 1,060,604 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $82,844 | Revenue per Bed | $1,223,826 | Revenue per Person | $26,924,172 | 
| Net Margin per Discharge | $2,453 | Net Margin per Bed | $36,234 | Net Margin per Person | $797,147 | 
| Net Profit per Discharge | $3,263 | Net Profit per Bed | $48,209 | Net Profit per Person | $1,060,604 | 
| Net Fixed Assets per Discharge | $41,318 | Net Fixed Assets per Bed | $610,373 | Net Fixed Assets per Bed | $13,428,195 | 
| Long Term Debt per Discharge | $6,729 | Long Term Debt per Bed | $99,403 | Long Term Debt per Person | $2,186,858 | 
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 26.3 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,925 | Net Fixed Assets | 1,664 | Population Estimate | 1,151 | 
| Total Revenue | 1,711 | Long Term Liabilities | 1,694 | Total Patient Discharges | 2,016 | 
| Net Margin | 741 | Total Patient Beds | 2,100 | ||
| Net Profit or Loss | 1,248 | ||||
| Line | Description | Direct Cost | Charges | Ratio | 
| 30 | Adults and Pediatrics - General Routine Care | 3,244,781 | 2,063,402 | 1.5725 | 
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 54,459 | 93,913 | 0.5799 | 
| 44 | Skilled Nursing Care | 3,341,217 | 3,620,705 | 0.9228 | 
| 50 | Operating Room | 967,406 | 4,430,603 | 0.2183 | 
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 173,831 | 115,059 | 1.5108 | 
| Lines | Description | Amount | Lines | Description | Amount | 
| 01 | Capital Related - Building and Fixtures | 1,064,784 | 13 | Nursing Administration | 147,423 | 
| 02,03 | Captial Related - Movable Equipment | 581,074 | 14 | Central Services and Supply | 12,424 | 
| 04 | Employee Benefits | 4,257,609 | 15 | Pharmacy | 247,263 | 
| 05 | Administrative and General | 2,545,011 | 16 | Medical Records and Medical Library | 161,016 | 
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 80,494 | 
| 07 | Operation of Plant | 620,392 | 18 | Other General Service Expense | 62,831 | 
| 08,09 | Laundry, Linen and Housekeeping | 436,841 | 19 | Non Physician Anesthetist | 803,707 | 
| 10,11 | Dietary and Cafeteria | 574,963 | 20,21,22,23 | Education Programs | 0 | 
| Total General Service Cost Centers | 11,595,832 |