| 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 | 2,122,240 | Total Charges | 7,552,294 | ||
| Fixed Assets | 709,227 | Contract Allowance | 463,197 | ||
| Other Assets | 206,146 | Operating Revenue | 7,089,097 | ||
| Total Assets | 3,037,613 | Operating Expenses | 7,547,788 | ||
| Current Liabilities | 1,169,214 | Operating Margin | -458,691 | ||
| Long Term Liabilities | 0 | Other Income | 901,910 | ||
| Total Equity | 1,868,399 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,037,613 | Net Profit or Loss | 443,219 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $107,411 | Revenue per Bed | $272,658 | Revenue per Person | $7,089,097 |
| Net Margin per Discharge | ($6,950) | Net Margin per Bed | ($17,642) | Net Margin per Person | ($458,691) |
| Net Profit per Discharge | $6,715 | Net Profit per Bed | $17,047 | Net Profit per Person | $443,219 |
| Net Fixed Assets per Discharge | $10,746 | Net Fixed Assets per Bed | $27,278 | Net Fixed Assets per Bed | $709,227 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 88.6 % | ||||
| Length of Stay | 123 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,439 | Net Fixed Assets | 2,414 | Population Estimate | 1,151 |
| Total Revenue | 2,378 | Long Term Liabilities | 2,130 | Total Patient Discharges | 2,427 |
| Net Margin | 1,764 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 1,399 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,405,809 | 2,770,806 | 1.2292 |
| 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 | 79,375 | 13 | Nursing Administration | 150,313 |
| 02,03 | Captial Related - Movable Equipment | 163,685 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,042,710 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,245,577 | 16 | Medical Records and Medical Library | 96,419 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 53,401 |
| 07 | Operation of Plant | 292,527 | 18 | Other General Service Expense | 43,116 |
| 08,09 | Laundry, Linen and Housekeeping | 145,349 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 323,904 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,636,376 |