| 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 | 10,772,957 | Total Charges | 49,779,562 | ||
| Fixed Assets | 24,366,488 | Contract Allowance | 20,707,295 | ||
| Other Assets | 3,999,636 | Operating Revenue | 29,072,267 | ||
| Total Assets | 39,139,081 | Operating Expenses | 31,148,147 | ||
| Current Liabilities | 3,746,380 | Operating Margin | -2,075,880 | ||
| Long Term Liabilities | 12,420,847 | Other Income | 2,238,135 | ||
| Total Equity | 22,971,854 | Other Expense | 0 | ||
| Total Liabilities and Equity | 39,139,081 | Net Profit or Loss | 162,255 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $129,210 | Revenue per Bed | $1,118,164 | Revenue per Person | $29,072,267 |
| Net Margin per Discharge | ($9,226) | Net Margin per Bed | ($79,842) | Net Margin per Person | ($2,075,880) |
| Net Profit per Discharge | $721 | Net Profit per Bed | $6,241 | Net Profit per Person | $162,255 |
| Net Fixed Assets per Discharge | $108,296 | Net Fixed Assets per Bed | $937,173 | Net Fixed Assets per Bed | $24,366,488 |
| Long Term Debt per Discharge | $55,204 | Long Term Debt per Bed | $477,725 | Long Term Debt per Person | $12,420,847 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 19.0 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,839 | Net Fixed Assets | 1,320 | Population Estimate | 1,151 |
| Total Revenue | 1,655 | Long Term Liabilities | 1,188 | Total Patient Discharges | 2,140 |
| Net Margin | 2,194 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 1,493 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,308,351 | 1,520,314 | 2.1761 |
| 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 | 2,412,740 | 5,994,981 | 0.4025 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,483,602 | 13 | Nursing Administration | 186,076 |
| 02,03 | Captial Related - Movable Equipment | 1,019,310 | 14 | Central Services and Supply | 87,120 |
| 04 | Employee Benefits | 3,480,451 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,831,881 | 16 | Medical Records and Medical Library | 279,182 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,038,431 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 251,971 | 19 | Non Physician Anesthetist | 132,097 |
| 10,11 | Dietary and Cafeteria | 514,100 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,304,221 |