| 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 | 6,363,634 | Total Charges | 74,000,586 | ||
| Fixed Assets | 11,107,025 | Contract Allowance | 39,680,100 | ||
| Other Assets | 691,332 | Operating Revenue | 34,320,486 | ||
| Total Assets | 18,161,991 | Operating Expenses | 36,307,927 | ||
| Current Liabilities | 3,711,322 | Operating Margin | -1,987,441 | ||
| Long Term Liabilities | 4,848,922 | Other Income | 1,936,637 | ||
| Total Equity | 9,601,747 | Other Expense | 0 | ||
| Total Liabilities and Equity | 18,161,991 | Net Profit or Loss | -50,804 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $40,809 | Revenue per Bed | $1,716,024 | Revenue per Person | $34,320,486 |
| Net Margin per Discharge | ($2,363) | Net Margin per Bed | ($99,372) | Net Margin per Person | ($1,987,441) |
| Net Profit per Discharge | ($60) | Net Profit per Bed | ($2,540) | Net Profit per Person | ($50,804) |
| Net Fixed Assets per Discharge | $13,207 | Net Fixed Assets per Bed | $555,351 | Net Fixed Assets per Bed | $11,107,025 |
| Long Term Debt per Discharge | $5,766 | Long Term Debt per Bed | $242,446 | Long Term Debt per Person | $4,848,922 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 42.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,639 | Net Fixed Assets | 1,753 | Population Estimate | 1,151 |
| Total Revenue | 1,561 | Long Term Liabilities | 1,519 | Total Patient Discharges | 1,572 |
| Net Margin | 2,166 | Total Patient Beds | 2,239 | ||
| Net Profit or Loss | 2,394 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,619,190 | 3,125,171 | 1.1581 |
| 31 | Intensive Care Unit | 1,231,892 | 839,928 | 1.4667 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 563,037 | 963,269 | 0.5845 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,926,160 | 5,116,985 | 0.3764 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 182,832 | 1,024,551 | 0.1785 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 560,666 | 13 | Nursing Administration | 519,647 |
| 02,03 | Captial Related - Movable Equipment | 1,243,872 | 14 | Central Services and Supply | 125,552 |
| 04 | Employee Benefits | 3,219,110 | 15 | Pharmacy | 476,176 |
| 05 | Administrative and General | 3,487,318 | 16 | Medical Records and Medical Library | 246,056 |
| 06 | Maintenance and Repairs | 846,652 | 17 | Social Services | 50,706 |
| 07 | Operation of Plant | 294,982 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 535,207 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 498,337 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,104,281 |