| 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 | 9,380,355 | Total Charges | 32,750,367 | ||
| Fixed Assets | 11,765,117 | Contract Allowance | 7,849,835 | ||
| Other Assets | 959,910 | Operating Revenue | 24,900,532 | ||
| Total Assets | 22,105,382 | Operating Expenses | 25,865,826 | ||
| Current Liabilities | 1,590,364 | Operating Margin | -965,294 | ||
| Long Term Liabilities | 372,879 | Other Income | 1,929,070 | ||
| Total Equity | 20,142,139 | Other Expense | 50,000 | ||
| Total Liabilities and Equity | 22,105,382 | Net Profit or Loss | 913,776 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,920 | Revenue per Bed | $957,713 | Revenue per Person | $24,900,532 |
| Net Margin per Discharge | ($1,625) | Net Margin per Bed | ($37,127) | Net Margin per Person | ($965,294) |
| Net Profit per Discharge | $1,538 | Net Profit per Bed | $35,145 | Net Profit per Person | $913,776 |
| Net Fixed Assets per Discharge | $19,807 | Net Fixed Assets per Bed | $452,505 | Net Fixed Assets per Bed | $11,765,117 |
| Long Term Debt per Discharge | $628 | Long Term Debt per Bed | $14,342 | Long Term Debt per Person | $372,879 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 30.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,051 | Net Fixed Assets | 1,714 | Population Estimate | 1,151 |
| Total Revenue | 1,749 | Long Term Liabilities | 1,927 | Total Patient Discharges | 1,734 |
| Net Margin | 1,915 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 1,272 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,009,196 | 2,430,306 | 1.6497 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 143,092 | 121,536 | 1.1774 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,252,405 | 1,661,145 | 0.7539 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 67,878 | 118,236 | 0.5741 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 710,660 | 13 | Nursing Administration | 157,980 |
| 02,03 | Captial Related - Movable Equipment | 996,530 | 14 | Central Services and Supply | 206,253 |
| 04 | Employee Benefits | 2,493,798 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,020,889 | 16 | Medical Records and Medical Library | 394,286 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 806,869 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 317,632 | 19 | Non Physician Anesthetist | 418,000 |
| 10,11 | Dietary and Cafeteria | 366,326 | 20,21,22,23 | Education Programs | 254,996 |
| Total General Service Cost Centers | 10,144,219 |