| 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 | 941,760 | Total Charges | 51,407,206 | ||
| Fixed Assets | 4,050,601 | Contract Allowance | 40,824,691 | ||
| Other Assets | 2,385,131 | Operating Revenue | 10,582,515 | ||
| Total Assets | 7,377,492 | Operating Expenses | 9,985,579 | ||
| Current Liabilities | 1,448,986 | Operating Margin | 596,936 | ||
| Long Term Liabilities | -2,652 | Other Income | 88,355 | ||
| Total Equity | 5,931,158 | Other Expense | 0 | ||
| Total Liabilities and Equity | 7,377,492 | Net Profit or Loss | 685,291 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,779 | Revenue per Bed | $407,020 | Revenue per Person | $10,582,515 |
| Net Margin per Discharge | $1,793 | Net Margin per Bed | $22,959 | Net Margin per Person | $596,936 |
| Net Profit per Discharge | $2,058 | Net Profit per Bed | $26,357 | Net Profit per Person | $685,291 |
| Net Fixed Assets per Discharge | $12,164 | Net Fixed Assets per Bed | $155,792 | Net Fixed Assets per Bed | $4,050,601 |
| Long Term Debt per Discharge | ($8) | Long Term Debt per Bed | ($102) | Long Term Debt per Person | ($2,652) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 44.8 % | ||||
| Length of Stay | 12 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,818 | Net Fixed Assets | 2,123 | Population Estimate | 1,151 |
| Total Revenue | 2,251 | Long Term Liabilities | 3,213 | Total Patient Discharges | 2,001 |
| Net Margin | 767 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 1,327 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,070,788 | 1,723,017 | 1.7822 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 667,844 | 13 | Nursing Administration | 490,411 |
| 02,03 | Captial Related - Movable Equipment | 358,935 | 14 | Central Services and Supply | 33,273 |
| 04 | Employee Benefits | 871,056 | 15 | Pharmacy | 288,487 |
| 05 | Administrative and General | 2,005,508 | 16 | Medical Records and Medical Library | 26,250 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 484,697 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 205,780 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 450,036 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,882,277 |