| 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 | 50,620,692 | Total Charges | 73,830,866 | ||
| Fixed Assets | 30,033,400 | Contract Allowance | 28,312,068 | ||
| Other Assets | 10,390,701 | Operating Revenue | 45,518,798 | ||
| Total Assets | 91,044,793 | Operating Expenses | 54,066,059 | ||
| Current Liabilities | 23,845,169 | Operating Margin | -8,547,261 | ||
| Long Term Liabilities | 39,399,612 | Other Income | 9,486,869 | ||
| Total Equity | 27,800,012 | Other Expense | 0 | ||
| Total Liabilities and Equity | 91,044,793 | Net Profit or Loss | 939,608 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $66,548 | Revenue per Bed | $2,069,036 | Revenue per Person | $45,518,798 |
| Net Margin per Discharge | ($12,496) | Net Margin per Bed | ($388,512) | Net Margin per Person | ($8,547,261) |
| Net Profit per Discharge | $1,374 | Net Profit per Bed | $42,709 | Net Profit per Person | $939,608 |
| Net Fixed Assets per Discharge | $43,908 | Net Fixed Assets per Bed | $1,365,155 | Net Fixed Assets per Bed | $30,033,400 |
| Long Term Debt per Discharge | $57,602 | Long Term Debt per Bed | $1,790,891 | Long Term Debt per Person | $39,399,612 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 39.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,641 | Net Fixed Assets | 1,204 | Population Estimate | 1,151 |
| Total Revenue | 1,387 | Long Term Liabilities | 720 | Total Patient Discharges | 1,675 |
| Net Margin | 2,794 | Total Patient Beds | 2,100 | ||
| Net Profit or Loss | 1,266 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,321,470 | 1,905,640 | 3.3172 |
| 31 | Intensive Care Unit | 412,439 | 284,735 | 1.4485 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 292,685 | 130,771 | 2.2381 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,373,619 | 6,848,459 | 0.4926 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 162,233 | 437,669 | 0.3707 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,281,091 | 13 | Nursing Administration | 887,317 |
| 02,03 | Captial Related - Movable Equipment | 1,328,800 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 4,616,125 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 5,998,364 | 16 | Medical Records and Medical Library | 653,653 |
| 06 | Maintenance and Repairs | 692,732 | 17 | Social Services | 171,576 |
| 07 | Operation of Plant | 383,436 | 18 | Other General Service Expense | 45,112 |
| 08,09 | Laundry, Linen and Housekeeping | 931,197 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 830,054 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 20,819,457 |