| 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 | 17,674,664 | Total Charges | 40,355,792 | ||
| Fixed Assets | 5,640,579 | Contract Allowance | 18,153,592 | ||
| Other Assets | 0 | Operating Revenue | 22,202,200 | ||
| Total Assets | 23,315,243 | Operating Expenses | 18,125,615 | ||
| Current Liabilities | 4,154,499 | Operating Margin | 4,076,585 | ||
| Long Term Liabilities | 2,121,589 | Other Income | 514,343 | ||
| Total Equity | 17,039,155 | Other Expense | 3,355,872 | ||
| Total Liabilities and Equity | 23,315,243 | Net Profit or Loss | 1,235,056 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $58,121 | Revenue per Bed | $3,171,743 | Revenue per Person | $22,202,200 |
| Net Margin per Discharge | $10,672 | Net Margin per Bed | $582,369 | Net Margin per Person | $4,076,585 |
| Net Profit per Discharge | $3,233 | Net Profit per Bed | $176,437 | Net Profit per Person | $1,235,056 |
| Net Fixed Assets per Discharge | $14,766 | Net Fixed Assets per Bed | $805,797 | Net Fixed Assets per Bed | $5,640,579 |
| Long Term Debt per Discharge | $5,554 | Long Term Debt per Bed | $303,084 | Long Term Debt per Person | $2,121,589 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 63.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,935 | Net Fixed Assets | 2,022 | Population Estimate | 1,151 |
| Total Revenue | 1,826 | Long Term Liabilities | 1,699 | Total Patient Discharges | 1,948 |
| Net Margin | 545 | Total Patient Beds | 2,491 | ||
| Net Profit or Loss | 1,208 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,678,897 | 1,267,122 | 1.3250 |
| 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 | 1,222,769 | 1,957,686 | 0.6246 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 543,265 | 13 | Nursing Administration | 207,900 |
| 02,03 | Captial Related - Movable Equipment | 340,980 | 14 | Central Services and Supply | 68,045 |
| 04 | Employee Benefits | 2,048,024 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,493,756 | 16 | Medical Records and Medical Library | 348,448 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 687,080 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 320,853 | 19 | Non Physician Anesthetist | 274,125 |
| 10,11 | Dietary and Cafeteria | 45,274 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,377,750 |