| 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 | 16,731,168 | Total Charges | 32,749,571 | ||
| Fixed Assets | 13,368,290 | Contract Allowance | 12,212,302 | ||
| Other Assets | -236,798 | Operating Revenue | 20,537,269 | ||
| Total Assets | 29,862,660 | Operating Expenses | 22,016,218 | ||
| Current Liabilities | 4,274,433 | Operating Margin | -1,478,949 | ||
| Long Term Liabilities | 27,736,867 | Other Income | 1,682,734 | ||
| Total Equity | -2,148,640 | Other Expense | 0 | ||
| Total Liabilities and Equity | 29,862,660 | Net Profit or Loss | 203,785 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $55,960 | Revenue per Bed | $821,491 | Revenue per Person | $20,537,269 |
| Net Margin per Discharge | ($4,030) | Net Margin per Bed | ($59,158) | Net Margin per Person | ($1,478,949) |
| Net Profit per Discharge | $555 | Net Profit per Bed | $8,151 | Net Profit per Person | $203,785 |
| Net Fixed Assets per Discharge | $36,426 | Net Fixed Assets per Bed | $534,732 | Net Fixed Assets per Bed | $13,368,290 |
| Long Term Debt per Discharge | $75,577 | Long Term Debt per Bed | $1,109,475 | Long Term Debt per Person | $27,736,867 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 24.1 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,052 | Net Fixed Assets | 1,666 | Population Estimate | 1,151 |
| Total Revenue | 1,887 | Long Term Liabilities | 861 | Total Patient Discharges | 1,964 |
| Net Margin | 2,043 | Total Patient Beds | 2,019 | ||
| Net Profit or Loss | 1,477 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,648,233 | 1,945,670 | 1.8751 |
| 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 | 1,106,200 | 1,996,414 | 0.5541 |
| 51 | Recovery Room | 86,068 | 273,773 | 0.3144 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,145,548 | 13 | Nursing Administration | 302,917 |
| 02,03 | Captial Related - Movable Equipment | 741,725 | 14 | Central Services and Supply | 15,001 |
| 04 | Employee Benefits | 2,471,957 | 15 | Pharmacy | 236,775 |
| 05 | Administrative and General | 2,823,978 | 16 | Medical Records and Medical Library | -1,747 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 51,112 |
| 07 | Operation of Plant | 465,626 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 389,556 | 19 | Non Physician Anesthetist | 124,058 |
| 10,11 | Dietary and Cafeteria | 198,088 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,964,594 |