| 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 | 8,620,936 | Total Charges | 49,952,113 | ||
| Fixed Assets | 7,235,429 | Contract Allowance | 26,825,060 | ||
| Other Assets | 1,033,566 | Operating Revenue | 23,127,053 | ||
| Total Assets | 16,889,931 | Operating Expenses | 24,785,674 | ||
| Current Liabilities | 2,982,555 | Operating Margin | -1,658,621 | ||
| Long Term Liabilities | 4,344,615 | Other Income | 2,130,966 | ||
| Total Equity | 9,562,761 | Other Expense | 0 | ||
| Total Liabilities and Equity | 16,889,931 | Net Profit or Loss | 472,345 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $89,640 | Revenue per Bed | $889,502 | Revenue per Person | $23,127,053 |
| Net Margin per Discharge | ($6,429) | Net Margin per Bed | ($63,793) | Net Margin per Person | ($1,658,621) |
| Net Profit per Discharge | $1,831 | Net Profit per Bed | $18,167 | Net Profit per Person | $472,345 |
| Net Fixed Assets per Discharge | $28,044 | Net Fixed Assets per Bed | $278,286 | Net Fixed Assets per Bed | $7,235,429 |
| Long Term Debt per Discharge | $16,840 | Long Term Debt per Bed | $167,101 | Long Term Debt per Person | $4,344,615 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 57.6 % | ||||
| Length of Stay | 20 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,838 | Net Fixed Assets | 1,931 | Population Estimate | 1,151 |
| Total Revenue | 1,797 | Long Term Liabilities | 1,543 | Total Patient Discharges | 2,098 |
| Net Margin | 2,083 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 1,389 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,329,843 | 2,840,486 | 1.1723 |
| 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 | 188,476 | 791,314 | 0.2382 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 212,474 | 13 | Nursing Administration | 108,103 |
| 02,03 | Captial Related - Movable Equipment | 161,006 | 14 | Central Services and Supply | 285,858 |
| 04 | Employee Benefits | 196,531 | 15 | Pharmacy | 608,845 |
| 05 | Administrative and General | 3,419,451 | 16 | Medical Records and Medical Library | 285,701 |
| 06 | Maintenance and Repairs | 490,744 | 17 | Social Services | 50,671 |
| 07 | Operation of Plant | 310,553 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 314,580 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 562,014 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,006,531 |