| 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 | 0 | 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 | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,665,423 | Total Charges | 77,860,213 | ||
| Fixed Assets | 8,357,573 | Contract Allowance | 40,354,585 | ||
| Other Assets | 7,959,863 | Operating Revenue | 37,505,628 | ||
| Total Assets | 21,982,859 | Operating Expenses | 38,816,479 | ||
| Current Liabilities | -1,777,222 | Operating Margin | -1,310,851 | ||
| Long Term Liabilities | 2,199 | Other Income | 2,974,175 | ||
| Total Equity | 23,757,882 | Other Expense | 177,946 | ||
| Total Liabilities and Equity | 21,982,859 | Net Profit or Loss | 1,485,378 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $52,529 | Revenue per Bed | $1,704,801 | Revenue per Person | $37,505,628 |
| Net Margin per Discharge | ($1,836) | Net Margin per Bed | ($59,584) | Net Margin per Person | ($1,310,851) |
| Net Profit per Discharge | $2,080 | Net Profit per Bed | $67,517 | Net Profit per Person | $1,485,378 |
| Net Fixed Assets per Discharge | $11,705 | Net Fixed Assets per Bed | $379,890 | Net Fixed Assets per Bed | $8,357,573 |
| Long Term Debt per Discharge | $3 | Long Term Debt per Bed | $100 | Long Term Debt per Person | $2,199 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 45.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,615 | Net Fixed Assets | 1,872 | Population Estimate | 1,151 |
| Total Revenue | 1,495 | Long Term Liabilities | 2,124 | Total Patient Discharges | 1,652 |
| Net Margin | 2,007 | Total Patient Beds | 2,100 | ||
| Net Profit or Loss | 1,161 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,005,139 | 6,662,263 | 0.7513 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 237,933 | 590,922 | 0.4026 |
| 44 | Skilled Nursing Care | 2,968,224 | 2,395,412 | 1.2391 |
| 50 | Operating Room | 1,803,036 | 4,927,459 | 0.3659 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 339,235 | 354,063 | 0.9581 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 516,042 | 13 | Nursing Administration | 970,086 |
| 02,03 | Captial Related - Movable Equipment | 1,901,040 | 14 | Central Services and Supply | 112,253 |
| 04 | Employee Benefits | 4,315,129 | 15 | Pharmacy | 549,027 |
| 05 | Administrative and General | 5,367,700 | 16 | Medical Records and Medical Library | 468,594 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,378,746 | 18 | Other General Service Expense | 60,584 |
| 08,09 | Laundry, Linen and Housekeeping | 591,547 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 538,077 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 16,768,825 |