| 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 | 2,298,183 | Total Charges | 3,953,207 | ||
| Fixed Assets | 664,760 | Contract Allowance | 597,038 | ||
| Other Assets | 29,100 | Operating Revenue | 3,356,169 | ||
| Total Assets | 2,992,043 | Operating Expenses | 4,142,231 | ||
| Current Liabilities | 836,592 | Operating Margin | -786,062 | ||
| Long Term Liabilities | 2,697,473 | Other Income | 561,933 | ||
| Total Equity | -542,022 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,992,043 | Net Profit or Loss | -224,129 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $139,840 | Revenue per Bed | $129,083 | Revenue per Person | $3,356,169 |
| Net Margin per Discharge | ($32,753) | Net Margin per Bed | ($30,233) | Net Margin per Person | ($786,062) |
| Net Profit per Discharge | ($9,339) | Net Profit per Bed | ($8,620) | Net Profit per Person | ($224,129) |
| Net Fixed Assets per Discharge | $27,698 | Net Fixed Assets per Bed | $25,568 | Net Fixed Assets per Bed | $664,760 |
| Long Term Debt per Discharge | $112,395 | Long Term Debt per Bed | $103,749 | Long Term Debt per Person | $2,697,473 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 83.1 % | ||||
| Length of Stay | 316 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,476 | Net Fixed Assets | 2,422 | Population Estimate | 1,151 |
| Total Revenue | 2,476 | Long Term Liabilities | 1,648 | Total Patient Discharges | 2,488 |
| Net Margin | 1,857 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 2,452 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,016,295 | 2,316,028 | 0.8706 |
| 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 | 122,076 | 13 | Nursing Administration | 121,960 |
| 02,03 | Captial Related - Movable Equipment | 40,722 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 523,079 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 657,604 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 64,293 |
| 07 | Operation of Plant | 148,430 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 96,993 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 164,361 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 1,939,518 |