| 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 | 5,000,058 | Total Charges | 20,186,457 | ||
| Fixed Assets | 5,378,133 | Contract Allowance | 3,012,613 | ||
| Other Assets | 4,263,500 | Operating Revenue | 17,173,844 | ||
| Total Assets | 14,641,691 | Operating Expenses | 18,096,795 | ||
| Current Liabilities | 2,774,347 | Operating Margin | -922,951 | ||
| Long Term Liabilities | 806,513 | Other Income | 233,368 | ||
| Total Equity | 11,060,831 | Other Expense | 0 | ||
| Total Liabilities and Equity | 14,641,691 | Net Profit or Loss | -689,583 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $72,159 | Revenue per Bed | $4,293,461 | Revenue per Person | $17,173,844 |
| Net Margin per Discharge | ($3,878) | Net Margin per Bed | ($230,738) | Net Margin per Person | ($922,951) |
| Net Profit per Discharge | ($2,897) | Net Profit per Bed | ($172,396) | Net Profit per Person | ($689,583) |
| Net Fixed Assets per Discharge | $22,597 | Net Fixed Assets per Bed | $1,344,533 | Net Fixed Assets per Bed | $5,378,133 |
| Long Term Debt per Discharge | $3,389 | Long Term Debt per Bed | $201,628 | Long Term Debt per Person | $806,513 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 71.1 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,237 | Net Fixed Assets | 2,039 | Population Estimate | 1,151 |
| Total Revenue | 1,985 | Long Term Liabilities | 1,841 | Total Patient Discharges | 2,122 |
| Net Margin | 1,894 | Total Patient Beds | 2,501 | ||
| Net Profit or Loss | 2,624 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,155,434 | 1,152,389 | 1.8704 |
| 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 | 677,342 | 1,802,815 | 0.3757 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 321,216 | 13 | Nursing Administration | 85,580 |
| 02,03 | Captial Related - Movable Equipment | 774,986 | 14 | Central Services and Supply | 35,634 |
| 04 | Employee Benefits | 2,675,832 | 15 | Pharmacy | 166,705 |
| 05 | Administrative and General | 3,103,849 | 16 | Medical Records and Medical Library | 301,555 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,180,679 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 365,982 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 700,048 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,712,066 |