| 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 | 24,105,000 | Total Charges | 78,729,245 | ||
| Fixed Assets | 76,054,000 | Contract Allowance | 29,074,965 | ||
| Other Assets | 53,270,000 | Operating Revenue | 49,654,280 | ||
| Total Assets | 153,429,000 | Operating Expenses | 63,796,656 | ||
| Current Liabilities | 9,271,000 | Operating Margin | -14,142,376 | ||
| Long Term Liabilities | 4,192,000 | Other Income | 485,868 | ||
| Total Equity | 139,966,000 | Other Expense | 0 | ||
| Total Liabilities and Equity | 153,429,000 | Net Profit or Loss | -13,656,508 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $95,306 | Revenue per Bed | $2,482,714 | Revenue per Person | $49,654,280 |
| Net Margin per Discharge | ($27,145) | Net Margin per Bed | ($707,119) | Net Margin per Person | ($14,142,376) |
| Net Profit per Discharge | ($26,212) | Net Profit per Bed | ($682,825) | Net Profit per Person | ($13,656,508) |
| Net Fixed Assets per Discharge | $145,977 | Net Fixed Assets per Bed | $3,802,700 | Net Fixed Assets per Bed | $76,054,000 |
| Long Term Debt per Discharge | $8,046 | Long Term Debt per Bed | $209,600 | Long Term Debt per Person | $4,192,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 35.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,602 | Net Fixed Assets | 759 | Population Estimate | 1,151 |
| Total Revenue | 1,340 | Long Term Liabilities | 1,551 | Total Patient Discharges | 1,797 |
| Net Margin | 2,929 | Total Patient Beds | 2,239 | ||
| Net Profit or Loss | 3,148 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,322,588 | 5,727,981 | 1.2784 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 735,473 | 507,492 | 1.4492 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,911,685 | 5,088,430 | 0.7687 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,082,500 | 776,831 | 1.3935 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,098,744 | 13 | Nursing Administration | 1,949,401 |
| 02,03 | Captial Related - Movable Equipment | 781,666 | 14 | Central Services and Supply | 266,531 |
| 04 | Employee Benefits | 5,851,242 | 15 | Pharmacy | 703,168 |
| 05 | Administrative and General | 8,464,385 | 16 | Medical Records and Medical Library | 248,581 |
| 06 | Maintenance and Repairs | 1,090,045 | 17 | Social Services | 513,999 |
| 07 | Operation of Plant | 868,228 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 985,930 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 488,734 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 24,310,654 |