| 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 | 23,536,000 | Total Charges | 63,824,301 | ||
| Fixed Assets | 20,631,000 | Contract Allowance | 10,581,636 | ||
| Other Assets | 41,282,000 | Operating Revenue | 53,242,665 | ||
| Total Assets | 85,449,000 | Operating Expenses | 46,988,313 | ||
| Current Liabilities | 6,401,000 | Operating Margin | 6,254,352 | ||
| Long Term Liabilities | 10,593,000 | Other Income | 1,594,373 | ||
| Total Equity | 68,455,000 | Other Expense | -286,275 | ||
| Total Liabilities and Equity | 85,449,000 | Net Profit or Loss | 8,135,000 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $42,189 | Revenue per Bed | $2,535,365 | Revenue per Person | $53,242,665 |
| Net Margin per Discharge | $4,956 | Net Margin per Bed | $297,826 | Net Margin per Person | $6,254,352 |
| Net Profit per Discharge | $6,446 | Net Profit per Bed | $387,381 | Net Profit per Person | $8,135,000 |
| Net Fixed Assets per Discharge | $16,348 | Net Fixed Assets per Bed | $982,429 | Net Fixed Assets per Bed | $20,631,000 |
| Long Term Debt per Discharge | $8,394 | Long Term Debt per Bed | $504,429 | Long Term Debt per Person | $10,593,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 51.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,713 | Net Fixed Assets | 1,427 | Population Estimate | 1,151 |
| Total Revenue | 1,304 | Long Term Liabilities | 1,256 | Total Patient Discharges | 1,393 |
| Net Margin | 480 | Total Patient Beds | 2,187 | ||
| Net Profit or Loss | 696 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,364,160 | 8,048,159 | 0.9150 |
| 31 | Intensive Care Unit | 1,292,104 | 1,240,231 | 1.0418 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,037,688 | 7,460,748 | 0.5412 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,638,479 | 13 | Nursing Administration | 447,364 |
| 02,03 | Captial Related - Movable Equipment | 2,192,983 | 14 | Central Services and Supply | 183,743 |
| 04 | Employee Benefits | 3,196,192 | 15 | Pharmacy | 645,180 |
| 05 | Administrative and General | 5,816,716 | 16 | Medical Records and Medical Library | 274,267 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 156,332 |
| 07 | Operation of Plant | 1,921,541 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 880,085 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 645,769 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 18,998,651 |