| 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 | 27,890,109 | Total Charges | 87,916,378 | ||
| Fixed Assets | 66,221,575 | Contract Allowance | 40,066,394 | ||
| Other Assets | 15,176,474 | Operating Revenue | 47,849,984 | ||
| Total Assets | 109,288,158 | Operating Expenses | 48,555,015 | ||
| Current Liabilities | 6,544,246 | Operating Margin | -705,031 | ||
| Long Term Liabilities | 29,174,363 | Other Income | 6,519,265 | ||
| Total Equity | 73,569,549 | Other Expense | 19,408 | ||
| Total Liabilities and Equity | 109,288,158 | Net Profit or Loss | 5,794,826 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $47,236 | Revenue per Bed | $2,080,434 | Revenue per Person | $47,849,984 |
| Net Margin per Discharge | ($696) | Net Margin per Bed | ($30,654) | Net Margin per Person | ($705,031) |
| Net Profit per Discharge | $5,720 | Net Profit per Bed | $251,949 | Net Profit per Person | $5,794,826 |
| Net Fixed Assets per Discharge | $65,372 | Net Fixed Assets per Bed | $2,879,199 | Net Fixed Assets per Bed | $66,221,575 |
| Long Term Debt per Discharge | $28,800 | Long Term Debt per Bed | $1,268,451 | Long Term Debt per Person | $29,174,363 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 34.8 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,541 | Net Fixed Assets | 818 | Population Estimate | 1,151 |
| Total Revenue | 1,360 | Long Term Liabilities | 839 | Total Patient Discharges | 1,495 |
| Net Margin | 1,837 | Total Patient Beds | 2,072 | ||
| Net Profit or Loss | 773 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,114,823 | 6,507,873 | 1.0933 |
| 31 | Intensive Care Unit | 1,270,634 | 490,274 | 2.5917 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 291,487 | 414,834 | 0.7027 |
| 44 | Skilled Nursing Care | 5,012,300 | 2,393,450 | 2.0942 |
| 50 | Operating Room | 3,363,677 | 7,908,156 | 0.4253 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 343,244 | 179,118 | 1.9163 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,426,015 | 13 | Nursing Administration | 223,160 |
| 02,03 | Captial Related - Movable Equipment | 1,700,983 | 14 | Central Services and Supply | 66,795 |
| 04 | Employee Benefits | 5,580,529 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 5,751,500 | 16 | Medical Records and Medical Library | 538,410 |
| 06 | Maintenance and Repairs | 578,985 | 17 | Social Services | 61,092 |
| 07 | Operation of Plant | 607,872 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 718,112 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 823,548 | 20,21,22,23 | Education Programs | 1,013,122 |
| Total General Service Cost Centers | 23,090,123 |