| 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 | 6,991,477 | Total Charges | 18,576,862 | ||
| Fixed Assets | 15,863,342 | Contract Allowance | 3,552,956 | ||
| Other Assets | 6,813,220 | Operating Revenue | 15,023,906 | ||
| Total Assets | 29,668,039 | Operating Expenses | 15,447,100 | ||
| Current Liabilities | 3,059,632 | Operating Margin | -423,194 | ||
| Long Term Liabilities | 6,296,023 | Other Income | 828,137 | ||
| Total Equity | 20,312,384 | Other Expense | 0 | ||
| Total Liabilities and Equity | 29,668,039 | Net Profit or Loss | 404,943 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,253 | Revenue per Bed | $715,424 | Revenue per Person | $15,023,906 |
| Net Margin per Discharge | ($1,275) | Net Margin per Bed | ($20,152) | Net Margin per Person | ($423,194) |
| Net Profit per Discharge | $1,220 | Net Profit per Bed | $19,283 | Net Profit per Person | $404,943 |
| Net Fixed Assets per Discharge | $47,781 | Net Fixed Assets per Bed | $755,397 | Net Fixed Assets per Bed | $15,863,342 |
| Long Term Debt per Discharge | $18,964 | Long Term Debt per Bed | $299,811 | Long Term Debt per Person | $6,296,023 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 22.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,260 | Net Fixed Assets | 1,579 | Population Estimate | 1,151 |
| Total Revenue | 2,079 | Long Term Liabilities | 1,444 | Total Patient Discharges | 2,003 |
| Net Margin | 1,754 | Total Patient Beds | 2,187 | ||
| Net Profit or Loss | 1,411 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,342,554 | 1,778,814 | 2.4413 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 69,117 | 72,500 | 0.9533 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,358,119 | 2,228,846 | 0.6093 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 106,067 | 126,014 | 0.8417 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,465,279 | 13 | Nursing Administration | 610,607 |
| 02,03 | Captial Related - Movable Equipment | 527,601 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 130,774 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,152,936 | 16 | Medical Records and Medical Library | 307,878 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 721,092 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 246,102 | 19 | Non Physician Anesthetist | 242,876 |
| 10,11 | Dietary and Cafeteria | 327,920 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,733,065 |