| 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 | 17,262,652 | Total Charges | 65,298,201 | ||
| Fixed Assets | 44,288,543 | Contract Allowance | 24,746,186 | ||
| Other Assets | 4,705,804 | Operating Revenue | 40,552,015 | ||
| Total Assets | 66,256,999 | Operating Expenses | 41,955,147 | ||
| Current Liabilities | 4,903,877 | Operating Margin | -1,403,132 | ||
| Long Term Liabilities | 34,025,756 | Other Income | 835,081 | ||
| Total Equity | 27,327,366 | Other Expense | 0 | ||
| Total Liabilities and Equity | 66,256,999 | Net Profit or Loss | -568,051 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $55,399 | Revenue per Bed | $1,559,693 | Revenue per Person | $40,552,015 |
| Net Margin per Discharge | ($1,917) | Net Margin per Bed | ($53,967) | Net Margin per Person | ($1,403,132) |
| Net Profit per Discharge | ($776) | Net Profit per Bed | ($21,848) | Net Profit per Person | ($568,051) |
| Net Fixed Assets per Discharge | $60,503 | Net Fixed Assets per Bed | $1,703,406 | Net Fixed Assets per Bed | $44,288,543 |
| Long Term Debt per Discharge | $46,483 | Long Term Debt per Bed | $1,308,683 | Long Term Debt per Person | $34,025,756 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 35.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,700 | Net Fixed Assets | 993 | Population Estimate | 1,151 |
| Total Revenue | 1,454 | Long Term Liabilities | 768 | Total Patient Discharges | 1,643 |
| Net Margin | 2,026 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 2,585 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,699,567 | 3,911,338 | 1.4572 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 41,772 | 220,041 | 0.1898 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,897,724 | 4,063,617 | 0.7131 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 863,105 | 444,813 | 1.9404 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,914,739 | 13 | Nursing Administration | 224,621 |
| 02,03 | Captial Related - Movable Equipment | 552,172 | 14 | Central Services and Supply | 250,592 |
| 04 | Employee Benefits | 3,457,462 | 15 | Pharmacy | 2,117,753 |
| 05 | Administrative and General | 5,576,404 | 16 | Medical Records and Medical Library | 518,475 |
| 06 | Maintenance and Repairs | 757,463 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 648,806 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 700,125 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 414,452 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,133,064 |