| 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 | 2,232,546 | Total Charges | 7,227,702 | ||
| Fixed Assets | 1,275,858 | Contract Allowance | 1,419,937 | ||
| Other Assets | 0 | Operating Revenue | 5,807,765 | ||
| Total Assets | 3,508,404 | Operating Expenses | 6,544,173 | ||
| Current Liabilities | 378,090 | Operating Margin | -736,408 | ||
| Long Term Liabilities | 1,825,574 | Other Income | 1,158,196 | ||
| Total Equity | 1,304,740 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,508,404 | Net Profit or Loss | 421,788 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $59,263 | Revenue per Bed | $223,376 | Revenue per Person | $5,807,765 |
| Net Margin per Discharge | ($7,514) | Net Margin per Bed | ($28,323) | Net Margin per Person | ($736,408) |
| Net Profit per Discharge | $4,304 | Net Profit per Bed | $16,223 | Net Profit per Person | $421,788 |
| Net Fixed Assets per Discharge | $13,019 | Net Fixed Assets per Bed | $49,071 | Net Fixed Assets per Bed | $1,275,858 |
| Long Term Debt per Discharge | $18,628 | Long Term Debt per Bed | $70,214 | Long Term Debt per Person | $1,825,574 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 75.0 % | ||||
| Length of Stay | 55 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,443 | Net Fixed Assets | 2,360 | Population Estimate | 1,151 |
| Total Revenue | 2,425 | Long Term Liabilities | 1,728 | Total Patient Discharges | 2,376 |
| Net Margin | 1,845 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 1,403 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,099,406 | 1,523,970 | 1.3776 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 139,555 | 13 | Nursing Administration | 64,106 |
| 02,03 | Captial Related - Movable Equipment | 146,178 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 542,767 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,218,239 | 16 | Medical Records and Medical Library | 110,978 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 65,675 |
| 07 | Operation of Plant | 292,265 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 131,529 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 342,362 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,053,654 |