| 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 | 1 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 7,521,345 | Total Charges | 75,439,331 | ||
| Fixed Assets | 7,592,205 | Contract Allowance | 45,709,143 | ||
| Other Assets | 1,422,867 | Operating Revenue | 29,730,188 | ||
| Total Assets | 16,536,417 | Operating Expenses | 31,194,122 | ||
| Current Liabilities | 4,988,946 | Operating Margin | -1,463,934 | ||
| Long Term Liabilities | 758,986 | Other Income | 1,624,198 | ||
| Total Equity | 10,788,485 | Other Expense | 0 | ||
| Total Liabilities and Equity | 16,536,417 | Net Profit or Loss | 160,264 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,861 | Revenue per Bed | $1,143,469 | Revenue per Person | $29,730,188 |
| Net Margin per Discharge | ($1,175) | Net Margin per Bed | ($56,305) | Net Margin per Person | ($1,463,934) |
| Net Profit per Discharge | $129 | Net Profit per Bed | $6,164 | Net Profit per Person | $160,264 |
| Net Fixed Assets per Discharge | $6,093 | Net Fixed Assets per Bed | $292,008 | Net Fixed Assets per Bed | $7,592,205 |
| Long Term Debt per Discharge | $609 | Long Term Debt per Bed | $29,192 | Long Term Debt per Person | $758,986 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 48.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,632 | Net Fixed Assets | 1,908 | Population Estimate | 1,151 |
| Total Revenue | 1,638 | Long Term Liabilities | 1,853 | Total Patient Discharges | 1,402 |
| Net Margin | 2,039 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 1,494 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,684,843 | 3,058,795 | 1.5316 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 170,884 | 84,664 | 2.0184 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,114,403 | 4,053,443 | 0.5216 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 752,394 | 384,002 | 1.9593 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 592,205 | 13 | Nursing Administration | 265,716 |
| 02,03 | Captial Related - Movable Equipment | 406,075 | 14 | Central Services and Supply | 260,995 |
| 04 | Employee Benefits | 2,926,638 | 15 | Pharmacy | 421,984 |
| 05 | Administrative and General | 3,294,089 | 16 | Medical Records and Medical Library | 374,893 |
| 06 | Maintenance and Repairs | 516,246 | 17 | Social Services | 126,169 |
| 07 | Operation of Plant | 497,336 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 461,995 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 561,799 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,706,140 |