| 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 | 24,100,026 | Total Charges | 45,663,656 | ||
| Fixed Assets | 24,759,913 | Contract Allowance | 19,695,776 | ||
| Other Assets | 1,000,854 | Operating Revenue | 25,967,880 | ||
| Total Assets | 49,860,793 | Operating Expenses | 33,178,617 | ||
| Current Liabilities | 17,046,146 | Operating Margin | -7,210,737 | ||
| Long Term Liabilities | 9,145,147 | Other Income | 11,651,126 | ||
| Total Equity | 23,669,500 | Other Expense | 0 | ||
| Total Liabilities and Equity | 49,860,793 | Net Profit or Loss | 4,440,389 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $50,620 | Revenue per Bed | $1,180,358 | Revenue per Person | $25,967,880 |
| Net Margin per Discharge | ($14,056) | Net Margin per Bed | ($327,761) | Net Margin per Person | ($7,210,737) |
| Net Profit per Discharge | $8,656 | Net Profit per Bed | $201,836 | Net Profit per Person | $4,440,389 |
| Net Fixed Assets per Discharge | $48,265 | Net Fixed Assets per Bed | $1,125,451 | Net Fixed Assets per Bed | $24,759,913 |
| Long Term Debt per Discharge | $17,827 | Long Term Debt per Bed | $415,689 | Long Term Debt per Person | $9,145,147 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 32.7 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,883 | Net Fixed Assets | 1,303 | Population Estimate | 1,151 |
| Total Revenue | 1,731 | Long Term Liabilities | 1,312 | Total Patient Discharges | 1,808 |
| Net Margin | 2,740 | Total Patient Beds | 2,100 | ||
| Net Profit or Loss | 848 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,142,518 | 3,348,811 | 1.5356 |
| 31 | Intensive Care Unit | 1,333,959 | 1,238,160 | 1.0774 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 462,468 | 109,998 | 4.2043 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,630,254 | 3,722,538 | 0.4379 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 131,251 | 287,954 | 0.4558 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,344,559 | 13 | Nursing Administration | 850,586 |
| 02,03 | Captial Related - Movable Equipment | 62,014 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 248,079 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,665,940 | 16 | Medical Records and Medical Library | 477,840 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,068,515 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 540,256 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 689,531 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,947,320 |