| 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 | 6,453,419 | Total Charges | 50,045,842 | ||
| Fixed Assets | 14,791,840 | Contract Allowance | 22,868,850 | ||
| Other Assets | 8,923,810 | Operating Revenue | 27,176,992 | ||
| Total Assets | 30,169,069 | Operating Expenses | 28,449,946 | ||
| Current Liabilities | 2,140,929 | Operating Margin | -1,272,954 | ||
| Long Term Liabilities | 1,679,401 | Other Income | 2,578,379 | ||
| Total Equity | 26,348,739 | Other Expense | 0 | ||
| Total Liabilities and Equity | 30,169,069 | Net Profit or Loss | 1,305,425 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $104,527 | Revenue per Bed | $1,045,269 | Revenue per Person | $27,176,992 |
| Net Margin per Discharge | ($4,896) | Net Margin per Bed | ($48,960) | Net Margin per Person | ($1,272,954) |
| Net Profit per Discharge | $5,021 | Net Profit per Bed | $50,209 | Net Profit per Person | $1,305,425 |
| Net Fixed Assets per Discharge | $56,892 | Net Fixed Assets per Bed | $568,917 | Net Fixed Assets per Bed | $14,791,840 |
| Long Term Debt per Discharge | $6,459 | Long Term Debt per Bed | $64,592 | Long Term Debt per Person | $1,679,401 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 19.5 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,837 | Net Fixed Assets | 1,621 | Population Estimate | 1,151 |
| Total Revenue | 1,705 | Long Term Liabilities | 1,745 | Total Patient Discharges | 2,092 |
| Net Margin | 1,993 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 1,192 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,569,074 | 1,689,973 | 2.1119 |
| 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 | 1,022,077 | 3,843,910 | 0.2659 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 669,787 | 13 | Nursing Administration | 204,179 |
| 02,03 | Captial Related - Movable Equipment | 473,575 | 14 | Central Services and Supply | 111,521 |
| 04 | Employee Benefits | 2,158,633 | 15 | Pharmacy | 148,669 |
| 05 | Administrative and General | 3,246,283 | 16 | Medical Records and Medical Library | 229,055 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 57,935 |
| 07 | Operation of Plant | 823,417 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 481,506 | 19 | Non Physician Anesthetist | 269,988 |
| 10,11 | Dietary and Cafeteria | 490,498 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,365,046 |