| 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 | 6,047,734 | Total Charges | 103,298,358 | ||
| Fixed Assets | 5,581,662 | Contract Allowance | 56,545,307 | ||
| Other Assets | 29,537,552 | Operating Revenue | 46,753,051 | ||
| Total Assets | 41,166,948 | Operating Expenses | 46,826,037 | ||
| Current Liabilities | -3,983,846 | Operating Margin | -72,986 | ||
| Long Term Liabilities | 0 | Other Income | 3,375,267 | ||
| Total Equity | -37,183,103 | Other Expense | 0 | ||
| Total Liabilities and Equity | -41,166,949 | Net Profit or Loss | 3,302,281 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,524 | Revenue per Bed | $2,125,139 | Revenue per Person | $46,753,051 |
| Net Margin per Discharge | ($71) | Net Margin per Bed | ($3,318) | Net Margin per Person | ($72,986) |
| Net Profit per Discharge | $3,215 | Net Profit per Bed | $150,104 | Net Profit per Person | $3,302,281 |
| Net Fixed Assets per Discharge | $5,435 | Net Fixed Assets per Bed | $253,712 | Net Fixed Assets per Bed | $5,581,662 |
| 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 | 44.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,477 | Net Fixed Assets | 2,026 | Population Estimate | 1,151 |
| Total Revenue | 1,377 | Long Term Liabilities | 2,130 | Total Patient Discharges | 1,488 |
| Net Margin | 1,693 | Total Patient Beds | 2,100 | ||
| Net Profit or Loss | 933 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,105,154 | 2,159,260 | 1.4381 |
| 31 | Intensive Care Unit | 1,514,783 | 2,007,156 | 0.7547 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 435,136 | 322,866 | 1.3477 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,211,617 | 5,813,179 | 0.3804 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,662,410 | 1,496,796 | 1.1106 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,191,677 | 13 | Nursing Administration | 1,033,436 |
| 02,03 | Captial Related - Movable Equipment | 1,124,737 | 14 | Central Services and Supply | 176,410 |
| 04 | Employee Benefits | 908,248 | 15 | Pharmacy | 726,001 |
| 05 | Administrative and General | 10,099,965 | 16 | Medical Records and Medical Library | 639,051 |
| 06 | Maintenance and Repairs | 1,187,036 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 717,802 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 357,484 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 18,161,847 |