| 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 | 12,238,842 | Total Charges | 58,200,270 | ||
| Fixed Assets | 20,468,011 | Contract Allowance | 19,212,439 | ||
| Other Assets | 4,336,369 | Operating Revenue | 38,987,831 | ||
| Total Assets | 37,043,222 | Operating Expenses | 43,055,416 | ||
| Current Liabilities | 11,065,426 | Operating Margin | -4,067,585 | ||
| Long Term Liabilities | 24,281,028 | Other Income | 3,149,620 | ||
| Total Equity | 1,692,569 | Other Expense | 1,401,897 | ||
| Total Liabilities and Equity | 37,039,023 | Net Profit or Loss | -2,319,862 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $80,888 | Revenue per Bed | $1,695,123 | Revenue per Person | $38,987,831 |
| Net Margin per Discharge | ($8,439) | Net Margin per Bed | ($176,852) | Net Margin per Person | ($4,067,585) |
| Net Profit per Discharge | ($4,813) | Net Profit per Bed | ($100,864) | Net Profit per Person | ($2,319,862) |
| Net Fixed Assets per Discharge | $42,465 | Net Fixed Assets per Bed | $889,914 | Net Fixed Assets per Bed | $20,468,011 |
| Long Term Debt per Discharge | $50,376 | Long Term Debt per Bed | $1,055,697 | Long Term Debt per Person | $24,281,028 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 28.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,762 | Net Fixed Assets | 1,437 | Population Estimate | 1,151 |
| Total Revenue | 1,474 | Long Term Liabilities | 926 | Total Patient Discharges | 1,840 |
| Net Margin | 2,502 | Total Patient Beds | 2,072 | ||
| Net Profit or Loss | 2,879 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,196,089 | 2,100,583 | 1.5215 |
| 31 | Intensive Care Unit | 101,294 | 67,001 | 1.5118 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 36,906 | 88,102 | 0.4189 |
| 44 | Skilled Nursing Care | 5,561,199 | 3,412,173 | 1.6298 |
| 50 | Operating Room | 1,981,198 | 3,993,702 | 0.4961 |
| 51 | Recovery Room | 73,946 | 517,980 | 0.1428 |
| 52 | Labor and Delivery Room | 45,824 | 351,957 | 0.1302 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,740,064 | 13 | Nursing Administration | 326,858 |
| 02,03 | Captial Related - Movable Equipment | 972,425 | 14 | Central Services and Supply | 288,381 |
| 04 | Employee Benefits | 715,356 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 5,539,206 | 16 | Medical Records and Medical Library | 532,147 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 89,861 |
| 07 | Operation of Plant | 1,194,434 | 18 | Other General Service Expense | 97,119 |
| 08,09 | Laundry, Linen and Housekeeping | 752,730 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,595,048 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,843,629 |