| 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 | 0 | 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 | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,022,834 | Total Charges | 44,353,928 | ||
| Fixed Assets | 23,018,538 | Contract Allowance | 20,251,375 | ||
| Other Assets | 3,609,427 | Operating Revenue | 24,102,553 | ||
| Total Assets | 36,650,799 | Operating Expenses | 26,991,873 | ||
| Current Liabilities | 2,924,786 | Operating Margin | -2,889,320 | ||
| Long Term Liabilities | 16,698,246 | Other Income | 5,088,330 | ||
| Total Equity | 17,027,767 | Other Expense | 39,093 | ||
| Total Liabilities and Equity | 36,650,799 | Net Profit or Loss | 2,159,917 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $38,319 | Revenue per Bed | $1,339,031 | Revenue per Person | $24,102,553 |
| Net Margin per Discharge | ($4,594) | Net Margin per Bed | ($160,518) | Net Margin per Person | ($2,889,320) |
| Net Profit per Discharge | $3,434 | Net Profit per Bed | $119,995 | Net Profit per Person | $2,159,917 |
| Net Fixed Assets per Discharge | $36,595 | Net Fixed Assets per Bed | $1,278,808 | Net Fixed Assets per Bed | $23,018,538 |
| Long Term Debt per Discharge | $26,547 | Long Term Debt per Bed | $927,680 | Long Term Debt per Person | $16,698,246 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 64.3 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,896 | Net Fixed Assets | 1,355 | Population Estimate | 1,151 |
| Total Revenue | 1,771 | Long Term Liabilities | 1,084 | Total Patient Discharges | 1,712 |
| Net Margin | 2,352 | Total Patient Beds | 2,304 | ||
| Net Profit or Loss | 1,063 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,468,118 | 3,542,151 | 1.2614 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 142,070 | 61,768 | 2.3001 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,691,240 | 1,189,171 | 1.4222 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 24,515 | 144,000 | 0.1702 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,424,478 | 13 | Nursing Administration | 162,497 |
| 02,03 | Captial Related - Movable Equipment | 599,567 | 14 | Central Services and Supply | 141,884 |
| 04 | Employee Benefits | 2,489,316 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,321,129 | 16 | Medical Records and Medical Library | 484,398 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 876,118 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 308,132 | 19 | Non Physician Anesthetist | 334,536 |
| 10,11 | Dietary and Cafeteria | 290,605 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,432,660 |