| 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 | 12,332,108 | Total Charges | 53,513,110 | ||
| Fixed Assets | 11,182,783 | Contract Allowance | 23,944,431 | ||
| Other Assets | 4,524,122 | Operating Revenue | 29,568,679 | ||
| Total Assets | 28,039,013 | Operating Expenses | 34,220,665 | ||
| Current Liabilities | 4,415,314 | Operating Margin | -4,651,986 | ||
| Long Term Liabilities | 4,235,652 | Other Income | 4,357,753 | ||
| Total Equity | 19,388,047 | Other Expense | 0 | ||
| Total Liabilities and Equity | 28,039,013 | Net Profit or Loss | -294,233 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $46,712 | Revenue per Bed | $1,232,028 | Revenue per Person | $29,568,679 |
| Net Margin per Discharge | ($7,349) | Net Margin per Bed | ($193,833) | Net Margin per Person | ($4,651,986) |
| Net Profit per Discharge | ($465) | Net Profit per Bed | ($12,260) | Net Profit per Person | ($294,233) |
| Net Fixed Assets per Discharge | $17,666 | Net Fixed Assets per Bed | $465,949 | Net Fixed Assets per Bed | $11,182,783 |
| Long Term Debt per Discharge | $6,691 | Long Term Debt per Bed | $176,486 | Long Term Debt per Person | $4,235,652 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 38.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,799 | Net Fixed Assets | 1,748 | Population Estimate | 1,151 |
| Total Revenue | 1,641 | Long Term Liabilities | 1,548 | Total Patient Discharges | 1,708 |
| Net Margin | 2,564 | Total Patient Beds | 2,048 | ||
| Net Profit or Loss | 2,486 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,278,084 | 2,892,171 | 1.1334 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 73,164 | 108,043 | 0.6772 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,463,702 | 3,181,437 | 0.4601 |
| 51 | Recovery Room | 32,121 | 139,852 | 0.2297 |
| 52 | Labor and Delivery Room | 64,428 | 121,353 | 0.5309 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 953,364 | 13 | Nursing Administration | 416,802 |
| 02,03 | Captial Related - Movable Equipment | 694,342 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,190,585 | 15 | Pharmacy | 346,047 |
| 05 | Administrative and General | 6,333,652 | 16 | Medical Records and Medical Library | 665,763 |
| 06 | Maintenance and Repairs | 366,474 | 17 | Social Services | 181,329 |
| 07 | Operation of Plant | 682,907 | 18 | Other General Service Expense | 8,726 |
| 08,09 | Laundry, Linen and Housekeeping | 523,041 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 671,903 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,034,935 |