| 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 | 6,663,973 | Total Charges | 41,147,706 | ||
| Fixed Assets | 8,184,401 | Contract Allowance | 22,033,493 | ||
| Other Assets | 4,627,850 | Operating Revenue | 19,114,213 | ||
| Total Assets | 19,476,224 | Operating Expenses | 21,702,386 | ||
| Current Liabilities | 1,526,859 | Operating Margin | -2,588,173 | ||
| Long Term Liabilities | 0 | Other Income | 1,650,806 | ||
| Total Equity | 17,949,365 | Other Expense | -13 | ||
| Total Liabilities and Equity | 19,476,224 | Net Profit or Loss | -937,354 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,112 | Revenue per Bed | $735,162 | Revenue per Person | $19,114,213 |
| Net Margin per Discharge | ($3,671) | Net Margin per Bed | ($99,545) | Net Margin per Person | ($2,588,173) |
| Net Profit per Discharge | ($1,330) | Net Profit per Bed | ($36,052) | Net Profit per Person | ($937,354) |
| Net Fixed Assets per Discharge | $11,609 | Net Fixed Assets per Bed | $314,785 | Net Fixed Assets per Bed | $8,184,401 |
| 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 | 26.8 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,929 | Net Fixed Assets | 1,885 | Population Estimate | 1,151 |
| Total Revenue | 1,928 | Long Term Liabilities | 2,130 | Total Patient Discharges | 1,657 |
| Net Margin | 2,294 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 2,675 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,299,099 | 1,291,372 | 2.5547 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 346,475 | 156,571 | 2.2129 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,111,361 | 2,481,292 | 0.4479 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 425,666 | 905,942 | 0.4699 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 991,392 | 13 | Nursing Administration | 331,544 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 196,923 |
| 04 | Employee Benefits | 1,948,118 | 15 | Pharmacy | 684,376 |
| 05 | Administrative and General | 2,418,035 | 16 | Medical Records and Medical Library | 315,819 |
| 06 | Maintenance and Repairs | 579,127 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 314,735 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 647,846 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 384,180 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,812,095 |