| 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 | 14,552,646 | Total Charges | 42,896,811 | ||
| Fixed Assets | 24,416,280 | Contract Allowance | 9,910,820 | ||
| Other Assets | 26,243,721 | Operating Revenue | 32,985,991 | ||
| Total Assets | 65,212,647 | Operating Expenses | 32,266,526 | ||
| Current Liabilities | 4,721,196 | Operating Margin | 719,465 | ||
| Long Term Liabilities | 8,579,548 | Other Income | 1,159,620 | ||
| Total Equity | 51,911,903 | Other Expense | 2,551,572 | ||
| Total Liabilities and Equity | 65,212,647 | Net Profit or Loss | -672,487 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $93,977 | Revenue per Bed | $1,268,692 | Revenue per Person | $32,985,991 |
| Net Margin per Discharge | $2,050 | Net Margin per Bed | $27,672 | Net Margin per Person | $719,465 |
| Net Profit per Discharge | ($1,916) | Net Profit per Bed | ($25,865) | Net Profit per Person | ($672,487) |
| Net Fixed Assets per Discharge | $69,562 | Net Fixed Assets per Bed | $939,088 | Net Fixed Assets per Bed | $24,416,280 |
| Long Term Debt per Discharge | $24,443 | Long Term Debt per Bed | $329,983 | Long Term Debt per Person | $8,579,548 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 21.3 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,912 | Net Fixed Assets | 1,318 | Population Estimate | 1,151 |
| Total Revenue | 1,584 | Long Term Liabilities | 1,326 | Total Patient Discharges | 1,977 |
| Net Margin | 754 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 2,616 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,248,428 | 2,134,358 | 2.4590 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 64,113 | 70,684 | 0.9070 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,425,274 | 2,653,493 | 0.5371 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 18,197 | 128,748 | 0.1413 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,600,096 | 13 | Nursing Administration | 218,125 |
| 02,03 | Captial Related - Movable Equipment | 1,362,146 | 14 | Central Services and Supply | 178,866 |
| 04 | Employee Benefits | 3,413,176 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,989,281 | 16 | Medical Records and Medical Library | 469,379 |
| 06 | Maintenance and Repairs | 864,757 | 17 | Social Services | 132,408 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 263,097 | 19 | Non Physician Anesthetist | 306,184 |
| 10,11 | Dietary and Cafeteria | 365,690 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,163,205 |