| 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 | 21,670,480 | Total Charges | 124,230,291 | ||
| Fixed Assets | 35,654,687 | Contract Allowance | 54,418,865 | ||
| Other Assets | 23,145,997 | Operating Revenue | 69,811,426 | ||
| Total Assets | 80,471,164 | Operating Expenses | 69,923,058 | ||
| Current Liabilities | 8,279,503 | Operating Margin | -111,632 | ||
| Long Term Liabilities | 0 | Other Income | 2,206,670 | ||
| Total Equity | 72,191,661 | Other Expense | 0 | ||
| Total Liabilities and Equity | 80,471,164 | Net Profit or Loss | 2,095,038 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $66,298 | Revenue per Bed | $2,685,055 | Revenue per Person | $69,811,426 |
| Net Margin per Discharge | ($106) | Net Margin per Bed | ($4,294) | Net Margin per Person | ($111,632) |
| Net Profit per Discharge | $1,990 | Net Profit per Bed | $80,578 | Net Profit per Person | $2,095,038 |
| Net Fixed Assets per Discharge | $33,860 | Net Fixed Assets per Bed | $1,371,334 | Net Fixed Assets per Bed | $35,654,687 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 34.2 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,390 | Net Fixed Assets | 1,111 | Population Estimate | 1,151 |
| Total Revenue | 1,164 | Long Term Liabilities | 2,130 | Total Patient Discharges | 1,474 |
| Net Margin | 1,697 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 1,072 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,691,165 | 7,129,442 | 0.7983 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 584,812 | 684,396 | 0.8545 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,288,948 | 24,579,488 | 0.3779 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,166,419 | 900,235 | 1.2957 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,591,752 | 13 | Nursing Administration | 432,547 |
| 02,03 | Captial Related - Movable Equipment | 3,856,258 | 14 | Central Services and Supply | 488,416 |
| 04 | Employee Benefits | 8,904,583 | 15 | Pharmacy | 780,342 |
| 05 | Administrative and General | 11,277,529 | 16 | Medical Records and Medical Library | 881,100 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 195,023 |
| 07 | Operation of Plant | 3,039,267 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 847,524 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 598,007 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 32,892,348 |