| 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 | 16,120,780 | Total Charges | 47,309,938 | ||
| Fixed Assets | 9,209,594 | Contract Allowance | 20,622,951 | ||
| Other Assets | 8,309,394 | Operating Revenue | 26,686,987 | ||
| Total Assets | 33,639,768 | Operating Expenses | 29,648,162 | ||
| Current Liabilities | 1,578,084 | Operating Margin | -2,961,175 | ||
| Long Term Liabilities | 30,074,791 | Other Income | 4,489,325 | ||
| Total Equity | 1,986,893 | Other Expense | 0 | ||
| Total Liabilities and Equity | 33,639,768 | Net Profit or Loss | 1,528,150 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $55,138 | Revenue per Bed | $1,026,423 | Revenue per Person | $26,686,987 |
| Net Margin per Discharge | ($6,118) | Net Margin per Bed | ($113,891) | Net Margin per Person | ($2,961,175) |
| Net Profit per Discharge | $3,157 | Net Profit per Bed | $58,775 | Net Profit per Person | $1,528,150 |
| Net Fixed Assets per Discharge | $19,028 | Net Fixed Assets per Bed | $354,215 | Net Fixed Assets per Bed | $9,209,594 |
| Long Term Debt per Discharge | $62,138 | Long Term Debt per Bed | $1,156,723 | Long Term Debt per Person | $30,074,791 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 13.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,861 | Net Fixed Assets | 1,832 | Population Estimate | 1,151 |
| Total Revenue | 1,717 | Long Term Liabilities | 827 | Total Patient Discharges | 1,837 |
| Net Margin | 2,367 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 1,154 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,244,670 | 2,333,739 | 1.3903 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 120,799 | 118,495 | 1.0194 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,271,362 | 4,186,914 | 0.3037 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 85,273 | 87,989 | 0.9691 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 740,456 | 13 | Nursing Administration | 179,588 |
| 02,03 | Captial Related - Movable Equipment | 613,485 | 14 | Central Services and Supply | 226,266 |
| 04 | Employee Benefits | 3,325,098 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,333,358 | 16 | Medical Records and Medical Library | 270,370 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 640,081 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 366,805 | 19 | Non Physician Anesthetist | 453,059 |
| 10,11 | Dietary and Cafeteria | 345,624 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,494,190 |