| 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 | 29,263,599 | Total Charges | 79,475,188 | ||
| Fixed Assets | 48,278,527 | Contract Allowance | 33,282,066 | ||
| Other Assets | 12,911,641 | Operating Revenue | 46,193,122 | ||
| Total Assets | 90,453,767 | Operating Expenses | 51,645,394 | ||
| Current Liabilities | 6,347,445 | Operating Margin | -5,452,272 | ||
| Long Term Liabilities | 32,178,717 | Other Income | 5,337,094 | ||
| Total Equity | 51,927,605 | Other Expense | 0 | ||
| Total Liabilities and Equity | 90,453,767 | Net Profit or Loss | -115,178 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $48,624 | Revenue per Bed | $2,199,672 | Revenue per Person | $46,193,122 |
| Net Margin per Discharge | ($5,739) | Net Margin per Bed | ($259,632) | Net Margin per Person | ($5,452,272) |
| Net Profit per Discharge | ($121) | Net Profit per Bed | ($5,485) | Net Profit per Person | ($115,178) |
| Net Fixed Assets per Discharge | $50,820 | Net Fixed Assets per Bed | $2,298,977 | Net Fixed Assets per Bed | $48,278,527 |
| Long Term Debt per Discharge | $33,872 | Long Term Debt per Bed | $1,532,320 | Long Term Debt per Person | $32,178,717 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 38.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,599 | Net Fixed Assets | 951 | Population Estimate | 1,151 |
| Total Revenue | 1,383 | Long Term Liabilities | 793 | Total Patient Discharges | 1,531 |
| Net Margin | 2,650 | Total Patient Beds | 2,187 | ||
| Net Profit or Loss | 2,412 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,046,953 | 2,421,422 | 2.4973 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 746,243 | 102,584 | 7.2745 |
| 43 | Nursery | 791,846 | 365,880 | 2.1642 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,237,625 | 15,158,390 | 0.4115 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 443,410 | 749,943 | 0.5913 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,629,229 | 13 | Nursing Administration | 446,526 |
| 02,03 | Captial Related - Movable Equipment | 1,062,752 | 14 | Central Services and Supply | 158,911 |
| 04 | Employee Benefits | 477,490 | 15 | Pharmacy | 246,412 |
| 05 | Administrative and General | 7,833,704 | 16 | Medical Records and Medical Library | 582,430 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,894,762 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 993,713 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,066,585 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 18,392,514 |