| 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 | 7,302,659 | Total Charges | 10,060,642 | ||
| Fixed Assets | 9,491,559 | Contract Allowance | 294,100 | ||
| Other Assets | 1,329,967 | Operating Revenue | 9,766,542 | ||
| Total Assets | 18,124,185 | Operating Expenses | 10,327,220 | ||
| Current Liabilities | 806,120 | Operating Margin | -560,678 | ||
| Long Term Liabilities | 42,654 | Other Income | 1,374,825 | ||
| Total Equity | 17,275,411 | Other Expense | 215,453 | ||
| Total Liabilities and Equity | 18,124,185 | Net Profit or Loss | 598,694 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $85,671 | Revenue per Bed | $375,636 | Revenue per Person | $9,766,542 |
| Net Margin per Discharge | ($4,918) | Net Margin per Bed | ($21,565) | Net Margin per Person | ($560,678) |
| Net Profit per Discharge | $5,252 | Net Profit per Bed | $23,027 | Net Profit per Person | $598,694 |
| Net Fixed Assets per Discharge | $83,259 | Net Fixed Assets per Bed | $365,060 | Net Fixed Assets per Bed | $9,491,559 |
| Long Term Debt per Discharge | $374 | Long Term Debt per Bed | $1,641 | Long Term Debt per Person | $42,654 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 66.9 % | ||||
| Length of Stay | 54 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,393 | Net Fixed Assets | 1,822 | Population Estimate | 1,151 |
| Total Revenue | 2,286 | Long Term Liabilities | 2,083 | Total Patient Discharges | 2,346 |
| Net Margin | 1,799 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 1,357 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,789,018 | 1,743,963 | 2.1726 |
| 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 | 676,787 | 13 | Nursing Administration | 143,209 |
| 02,03 | Captial Related - Movable Equipment | 289,000 | 14 | Central Services and Supply | 7,196 |
| 04 | Employee Benefits | 1,437,242 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 972,336 | 16 | Medical Records and Medical Library | 140,513 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 101,267 |
| 07 | Operation of Plant | 263,177 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 217,020 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 401,960 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,649,707 |