| 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 | 2,444,197 | Total Charges | 12,015,660 | ||
| Fixed Assets | 2,532,415 | Contract Allowance | 2,896,477 | ||
| Other Assets | 2,373,681 | Operating Revenue | 9,119,183 | ||
| Total Assets | 7,350,293 | Operating Expenses | 9,332,295 | ||
| Current Liabilities | 1,003,934 | Operating Margin | -213,112 | ||
| Long Term Liabilities | 621,777 | Other Income | 552,739 | ||
| Total Equity | 5,724,582 | Other Expense | 51,000 | ||
| Total Liabilities and Equity | 7,350,293 | Net Profit or Loss | 288,627 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $86,849 | Revenue per Bed | $350,738 | Revenue per Person | $9,119,183 |
| Net Margin per Discharge | ($2,030) | Net Margin per Bed | ($8,197) | Net Margin per Person | ($213,112) |
| Net Profit per Discharge | $2,749 | Net Profit per Bed | $11,101 | Net Profit per Person | $288,627 |
| Net Fixed Assets per Discharge | $24,118 | Net Fixed Assets per Bed | $97,401 | Net Fixed Assets per Bed | $2,532,415 |
| Long Term Debt per Discharge | $5,922 | Long Term Debt per Bed | $23,915 | Long Term Debt per Person | $621,777 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 60.5 % | ||||
| Length of Stay | 53 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,369 | Net Fixed Assets | 2,244 | Population Estimate | 1,151 |
| Total Revenue | 2,315 | Long Term Liabilities | 1,872 | Total Patient Discharges | 2,353 |
| Net Margin | 1,709 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 1,453 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,084,301 | 1,855,220 | 1.6625 |
| 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 | 322,999 | 931,894 | 0.3466 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 166,097 | 13 | Nursing Administration | 76,889 |
| 02,03 | Captial Related - Movable Equipment | 178,783 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 991,294 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,234,180 | 16 | Medical Records and Medical Library | 145,132 |
| 06 | Maintenance and Repairs | 222,659 | 17 | Social Services | 91,995 |
| 07 | Operation of Plant | 268,505 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 238,656 | 19 | Non Physician Anesthetist | 49,238 |
| 10,11 | Dietary and Cafeteria | 260,873 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,924,301 |