| 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 | 2,865,564 | Total Charges | 41,432,862 | ||
| Fixed Assets | 2,047,955 | Contract Allowance | 31,364,960 | ||
| Other Assets | 0 | Operating Revenue | 10,067,902 | ||
| Total Assets | 4,913,519 | Operating Expenses | 11,179,652 | ||
| Current Liabilities | 3,062,325 | Operating Margin | -1,111,750 | ||
| Long Term Liabilities | 324,625 | Other Income | 2,160,243 | ||
| Total Equity | 1,526,569 | Other Expense | 0 | ||
| Total Liabilities and Equity | 4,913,519 | Net Profit or Loss | 1,048,493 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,433 | Revenue per Bed | $437,735 | Revenue per Person | $10,067,902 |
| Net Margin per Discharge | ($3,029) | Net Margin per Bed | ($48,337) | Net Margin per Person | ($1,111,750) |
| Net Profit per Discharge | $2,857 | Net Profit per Bed | $45,587 | Net Profit per Person | $1,048,493 |
| Net Fixed Assets per Discharge | $5,580 | Net Fixed Assets per Bed | $89,042 | Net Fixed Assets per Bed | $2,047,955 |
| Long Term Debt per Discharge | $885 | Long Term Debt per Bed | $14,114 | Long Term Debt per Person | $324,625 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 36.3 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,927 | Net Fixed Assets | 2,288 | Population Estimate | 1,151 |
| Total Revenue | 2,273 | Long Term Liabilities | 1,947 | Total Patient Discharges | 1,964 |
| Net Margin | 1,951 | Total Patient Beds | 2,072 | ||
| Net Profit or Loss | 1,251 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,543,353 | 4,320,615 | 0.5887 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 139,202 | 13 | Nursing Administration | 20,158 |
| 02,03 | Captial Related - Movable Equipment | 411,208 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,186,143 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,099,604 | 16 | Medical Records and Medical Library | 59,754 |
| 06 | Maintenance and Repairs | 363,727 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 154,974 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 251,759 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,686,529 |