| 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 | 42,374,174 | Total Charges | 60,678,848 | ||
| Fixed Assets | 40,442,167 | Contract Allowance | 10,483,078 | ||
| Other Assets | 7,594,336 | Operating Revenue | 50,195,770 | ||
| Total Assets | 90,410,677 | Operating Expenses | 51,150,259 | ||
| Current Liabilities | 9,866,796 | Operating Margin | -954,489 | ||
| Long Term Liabilities | 33,842,669 | Other Income | 3,624,864 | ||
| Total Equity | 46,701,212 | Other Expense | 122,110 | ||
| Total Liabilities and Equity | 90,410,677 | Net Profit or Loss | 2,548,265 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,139 | Revenue per Bed | $1,930,607 | Revenue per Person | $50,195,770 |
| Net Margin per Discharge | ($592) | Net Margin per Bed | ($36,711) | Net Margin per Person | ($954,489) |
| Net Profit per Discharge | $1,581 | Net Profit per Bed | $98,010 | Net Profit per Person | $2,548,265 |
| Net Fixed Assets per Discharge | $25,088 | Net Fixed Assets per Bed | $1,555,468 | Net Fixed Assets per Bed | $40,442,167 |
| Long Term Debt per Discharge | $20,994 | Long Term Debt per Bed | $1,301,641 | Long Term Debt per Person | $33,842,669 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 76.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,740 | Net Fixed Assets | 1,039 | Population Estimate | 1,151 |
| Total Revenue | 1,336 | Long Term Liabilities | 770 | Total Patient Discharges | 1,274 |
| Net Margin | 1,908 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 1,022 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,743,377 | 6,285,418 | 1.0729 |
| 31 | Intensive Care Unit | 2,054,875 | 2,096,277 | 0.9802 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 610,688 | 383,724 | 1.5915 |
| 44 | Skilled Nursing Care | 2,041,783 | 837,755 | 2.4372 |
| 50 | Operating Room | 4,603,479 | 5,776,087 | 0.7970 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,116,784 | 987,697 | 1.1307 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,512,242 | 13 | Nursing Administration | 789,112 |
| 02,03 | Captial Related - Movable Equipment | 1,971,601 | 14 | Central Services and Supply | 581,738 |
| 04 | Employee Benefits | 6,961,237 | 15 | Pharmacy | 843,173 |
| 05 | Administrative and General | 5,278,507 | 16 | Medical Records and Medical Library | 781,228 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 386,273 |
| 07 | Operation of Plant | 2,080,014 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 956,722 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 744,202 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 23,886,049 |