| 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 | 3,409,247 | Total Charges | 34,065,903 | ||
| Fixed Assets | 2,174,377 | Contract Allowance | 16,579,521 | ||
| Other Assets | 78,449 | Operating Revenue | 17,486,382 | ||
| Total Assets | 5,662,073 | Operating Expenses | 18,427,124 | ||
| Current Liabilities | 1,670,066 | Operating Margin | -940,742 | ||
| Long Term Liabilities | 2,464,472 | Other Income | 1,066,689 | ||
| Total Equity | 1,527,535 | Other Expense | 0 | ||
| Total Liabilities and Equity | 5,662,073 | Net Profit or Loss | 125,947 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,954 | Revenue per Bed | $672,553 | Revenue per Person | $17,486,382 |
| Net Margin per Discharge | ($1,289) | Net Margin per Bed | ($36,182) | Net Margin per Person | ($940,742) |
| Net Profit per Discharge | $173 | Net Profit per Bed | $4,844 | Net Profit per Person | $125,947 |
| Net Fixed Assets per Discharge | $2,979 | Net Fixed Assets per Bed | $83,630 | Net Fixed Assets per Bed | $2,174,377 |
| Long Term Debt per Discharge | $3,376 | Long Term Debt per Bed | $94,787 | Long Term Debt per Person | $2,464,472 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 49.6 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,028 | Net Fixed Assets | 2,275 | Population Estimate | 1,151 |
| Total Revenue | 1,976 | Long Term Liabilities | 1,668 | Total Patient Discharges | 1,645 |
| Net Margin | 1,900 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 1,507 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,519,522 | 2,636,675 | 1.3348 |
| 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 | 141,978 | 13 | Nursing Administration | 109,133 |
| 02,03 | Captial Related - Movable Equipment | 548,405 | 14 | Central Services and Supply | 196,006 |
| 04 | Employee Benefits | 952,908 | 15 | Pharmacy | 407,639 |
| 05 | Administrative and General | 2,026,911 | 16 | Medical Records and Medical Library | 344,740 |
| 06 | Maintenance and Repairs | 192,497 | 17 | Social Services | 129,507 |
| 07 | Operation of Plant | 316,856 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 362,334 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 373,443 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,102,357 |