| 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 | 0 | 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 | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 23,784,136 | Total Charges | 80,336,676 | ||
| Fixed Assets | 45,414,812 | Contract Allowance | 26,843,877 | ||
| Other Assets | 16,353,002 | Operating Revenue | 53,492,799 | ||
| Total Assets | 85,551,950 | Operating Expenses | 55,738,997 | ||
| Current Liabilities | 4,657,174 | Operating Margin | -2,246,198 | ||
| Long Term Liabilities | 39,785,982 | Other Income | 1,350,991 | ||
| Total Equity | 41,108,794 | Other Expense | 0 | ||
| Total Liabilities and Equity | 85,551,950 | Net Profit or Loss | -895,207 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $99,987 | Revenue per Bed | $3,343,300 | Revenue per Person | $53,492,799 |
| Net Margin per Discharge | ($4,199) | Net Margin per Bed | ($140,387) | Net Margin per Person | ($2,246,198) |
| Net Profit per Discharge | ($1,673) | Net Profit per Bed | ($55,950) | Net Profit per Person | ($895,207) |
| Net Fixed Assets per Discharge | $84,887 | Net Fixed Assets per Bed | $2,838,426 | Net Fixed Assets per Bed | $45,414,812 |
| Long Term Debt per Discharge | $74,366 | Long Term Debt per Bed | $2,486,624 | Long Term Debt per Person | $39,785,982 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 29.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,595 | Net Fixed Assets | 983 | Population Estimate | 1,151 |
| Total Revenue | 1,299 | Long Term Liabilities | 717 | Total Patient Discharges | 1,784 |
| Net Margin | 2,234 | Total Patient Beds | 2,359 | ||
| Net Profit or Loss | 2,668 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,165,394 | 2,575,867 | 2.0053 |
| 31 | Intensive Care Unit | 271,388 | 179,734 | 1.5099 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 137,067 | 99,348 | 1.3797 |
| 44 | Skilled Nursing Care | 5,613,646 | 4,915,075 | 1.1421 |
| 50 | Operating Room | 4,840,415 | 9,092,330 | 0.5324 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 549,489 | 154,367 | 3.5596 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,258,429 | 13 | Nursing Administration | 170,652 |
| 02,03 | Captial Related - Movable Equipment | 1,912,095 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 5,694,489 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 5,783,343 | 16 | Medical Records and Medical Library | 396,826 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,338,709 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 744,446 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 855,445 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 21,154,434 |