| 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 | 21,538,761 | Total Charges | 62,542,059 | ||
| Fixed Assets | 13,035,732 | Contract Allowance | 28,330,756 | ||
| Other Assets | 9,800,397 | Operating Revenue | 34,211,303 | ||
| Total Assets | 44,374,890 | Operating Expenses | 36,584,606 | ||
| Current Liabilities | 2,094,260 | Operating Margin | -2,373,303 | ||
| Long Term Liabilities | 11,160,175 | Other Income | 3,520,079 | ||
| Total Equity | 31,120,455 | Other Expense | 0 | ||
| Total Liabilities and Equity | 44,374,890 | Net Profit or Loss | 1,146,776 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,662 | Revenue per Bed | $924,630 | Revenue per Person | $34,211,303 |
| Net Margin per Discharge | ($2,405) | Net Margin per Bed | ($64,143) | Net Margin per Person | ($2,373,303) |
| Net Profit per Discharge | $1,162 | Net Profit per Bed | $30,994 | Net Profit per Person | $1,146,776 |
| Net Fixed Assets per Discharge | $13,207 | Net Fixed Assets per Bed | $352,317 | Net Fixed Assets per Bed | $13,035,732 |
| Long Term Debt per Discharge | $11,307 | Long Term Debt per Bed | $301,626 | Long Term Debt per Person | $11,160,175 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 23.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,722 | Net Fixed Assets | 1,677 | Population Estimate | 1,151 |
| Total Revenue | 1,562 | Long Term Liabilities | 1,231 | Total Patient Discharges | 1,511 |
| Net Margin | 2,259 | Total Patient Beds | 1,496 | ||
| Net Profit or Loss | 1,233 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,658,925 | 1,517,794 | 1.7518 |
| 31 | Intensive Care Unit | 1,089,218 | 525,926 | 2.0710 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 495,805 | 390,720 | 1.2690 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,305,823 | 8,083,062 | 0.1616 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 772,149 | 1,451,071 | 0.5321 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 438,704 | 13 | Nursing Administration | 204,164 |
| 02,03 | Captial Related - Movable Equipment | 1,199,453 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,041,533 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,735,286 | 16 | Medical Records and Medical Library | 235,676 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 267,843 |
| 07 | Operation of Plant | 1,015,114 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 416,736 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 200,437 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,754,946 |