| 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 | 4,566,923 | Total Charges | 45,895,796 | ||
| Fixed Assets | 6,063,036 | Contract Allowance | 16,984,704 | ||
| Other Assets | 2,752,226 | Operating Revenue | 28,911,092 | ||
| Total Assets | 13,382,185 | Operating Expenses | 31,539,152 | ||
| Current Liabilities | 4,343,986 | Operating Margin | -2,628,060 | ||
| Long Term Liabilities | 1,191,493 | Other Income | 2,844,155 | ||
| Total Equity | 7,846,706 | Other Expense | 0 | ||
| Total Liabilities and Equity | 13,382,185 | Net Profit or Loss | 216,095 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $86,820 | Revenue per Bed | $1,204,629 | Revenue per Person | $28,911,092 |
| Net Margin per Discharge | ($7,892) | Net Margin per Bed | ($109,503) | Net Margin per Person | ($2,628,060) |
| Net Profit per Discharge | $649 | Net Profit per Bed | $9,004 | Net Profit per Person | $216,095 |
| Net Fixed Assets per Discharge | $18,207 | Net Fixed Assets per Bed | $252,627 | Net Fixed Assets per Bed | $6,063,036 |
| Long Term Debt per Discharge | $3,578 | Long Term Debt per Bed | $49,646 | Long Term Debt per Person | $1,191,493 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 14.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,877 | Net Fixed Assets | 1,995 | Population Estimate | 1,151 |
| Total Revenue | 1,660 | Long Term Liabilities | 1,788 | Total Patient Discharges | 2,001 |
| Net Margin | 2,299 | Total Patient Beds | 2,048 | ||
| Net Profit or Loss | 1,472 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,974,760 | 977,036 | 5.0917 |
| 31 | Intensive Care Unit | 45,055 | 37,344 | 1.2065 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 56,378 | 130,972 | 0.4305 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,831,547 | 3,497,157 | 0.5237 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 34,927 | 220,870 | 0.1581 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 581,350 | 13 | Nursing Administration | 307,594 |
| 02,03 | Captial Related - Movable Equipment | 490,388 | 14 | Central Services and Supply | 204,745 |
| 04 | Employee Benefits | 818,006 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,044,504 | 16 | Medical Records and Medical Library | 242,601 |
| 06 | Maintenance and Repairs | 558,001 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 467,086 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 385,646 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 419,445 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,519,366 |