| 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 | 5,473,995 | Total Charges | 14,926,281 | ||
| Fixed Assets | 2,392,254 | Contract Allowance | 1,135,886 | ||
| Other Assets | 3,377,577 | Operating Revenue | 13,790,395 | ||
| Total Assets | 11,243,826 | Operating Expenses | 12,663,521 | ||
| Current Liabilities | 701,808 | Operating Margin | 1,126,874 | ||
| Long Term Liabilities | 0 | Other Income | 568,731 | ||
| Total Equity | 10,542,018 | Other Expense | 0 | ||
| Total Liabilities and Equity | 11,243,826 | Net Profit or Loss | 1,695,605 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $16,515 | Revenue per Bed | $574,600 | Revenue per Person | $13,790,395 | 
| Net Margin per Discharge | $1,350 | Net Margin per Bed | $46,953 | Net Margin per Person | $1,126,874 | 
| Net Profit per Discharge | $2,031 | Net Profit per Bed | $70,650 | Net Profit per Person | $1,695,605 | 
| Net Fixed Assets per Discharge | $2,865 | Net Fixed Assets per Bed | $99,677 | Net Fixed Assets per Bed | $2,392,254 | 
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 | 
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 19.9 % | ||||
| Length of Stay | 2 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,320 | Net Fixed Assets | 2,255 | Population Estimate | 1,151 | 
| Total Revenue | 2,131 | Long Term Liabilities | 2,130 | Total Patient Discharges | 1,575 | 
| Net Margin | 713 | Total Patient Beds | 2,048 | ||
| Net Profit or Loss | 1,130 | ||||
| Line | Description | Direct Cost | Charges | Ratio | 
| 30 | Adults and Pediatrics - General Routine Care | 1,933,626 | 678,671 | 2.8491 | 
| 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 | 178,390 | 13 | Nursing Administration | 104,616 | 
| 02,03 | Captial Related - Movable Equipment | 181,259 | 14 | Central Services and Supply | 56,004 | 
| 04 | Employee Benefits | 1,061,504 | 15 | Pharmacy | 212,161 | 
| 05 | Administrative and General | 900,036 | 16 | Medical Records and Medical Library | 109,351 | 
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 | 
| 07 | Operation of Plant | 263,844 | 18 | Other General Service Expense | 0 | 
| 08,09 | Laundry, Linen and Housekeeping | 129,387 | 19 | Non Physician Anesthetist | 0 | 
| 10,11 | Dietary and Cafeteria | 131,194 | 20,21,22,23 | Education Programs | 0 | 
| Total General Service Cost Centers | 3,327,746 |