| 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 | 5,102,582 | Total Charges | 21,577,034 | ||
| Fixed Assets | 13,273,807 | Contract Allowance | 7,022,521 | ||
| Other Assets | 6,339,028 | Operating Revenue | 14,554,513 | ||
| Total Assets | 24,715,417 | Operating Expenses | 14,606,672 | ||
| Current Liabilities | 1,997,397 | Operating Margin | -52,159 | ||
| Long Term Liabilities | 16,444,356 | Other Income | 1,488,178 | ||
| Total Equity | 6,273,664 | Other Expense | 0 | ||
| Total Liabilities and Equity | 24,715,417 | Net Profit or Loss | 1,436,019 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $81,310 | Revenue per Bed | $1,323,138 | Revenue per Person | $14,554,513 |
| Net Margin per Discharge | ($291) | Net Margin per Bed | ($4,742) | Net Margin per Person | ($52,159) |
| Net Profit per Discharge | $8,022 | Net Profit per Bed | $130,547 | Net Profit per Person | $1,436,019 |
| Net Fixed Assets per Discharge | $74,155 | Net Fixed Assets per Bed | $1,206,710 | Net Fixed Assets per Bed | $13,273,807 |
| Long Term Debt per Discharge | $91,868 | Long Term Debt per Bed | $1,494,941 | Long Term Debt per Person | $16,444,356 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 54.8 % | ||||
| Length of Stay | 11 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,214 | Net Fixed Assets | 1,670 | Population Estimate | 1,151 |
| Total Revenue | 2,102 | Long Term Liabilities | 1,091 | Total Patient Discharges | 2,230 |
| Net Margin | 1,686 | Total Patient Beds | 2,462 | ||
| Net Profit or Loss | 1,171 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,751,902 | 3,308,522 | 0.8318 |
| 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 | 585,094 | 610,324 | 0.9587 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,295,429 | 13 | Nursing Administration | 135,375 |
| 02,03 | Captial Related - Movable Equipment | 488,109 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,290,536 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,243,101 | 16 | Medical Records and Medical Library | 511,436 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 7,583 |
| 07 | Operation of Plant | 473,296 | 18 | Other General Service Expense | 219,433 |
| 08,09 | Laundry, Linen and Housekeeping | 210,265 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 84,937 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,959,500 |