| 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 | 18,720,760 | Total Charges | 45,262,644 | ||
| Fixed Assets | 10,659,525 | Contract Allowance | 14,934,614 | ||
| Other Assets | 5,353,206 | Operating Revenue | 30,328,030 | ||
| Total Assets | 34,733,491 | Operating Expenses | 31,088,961 | ||
| Current Liabilities | 4,683,061 | Operating Margin | -760,931 | ||
| Long Term Liabilities | 0 | Other Income | 2,356,884 | ||
| Total Equity | 30,050,430 | Other Expense | 0 | ||
| Total Liabilities and Equity | 34,733,491 | Net Profit or Loss | 1,595,953 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,744 | Revenue per Bed | $1,166,463 | Revenue per Person | $30,328,030 |
| Net Margin per Discharge | ($1,148) | Net Margin per Bed | ($29,267) | Net Margin per Person | ($760,931) |
| Net Profit per Discharge | $2,407 | Net Profit per Bed | $61,383 | Net Profit per Person | $1,595,953 |
| Net Fixed Assets per Discharge | $16,078 | Net Fixed Assets per Bed | $409,982 | Net Fixed Assets per Bed | $10,659,525 |
| 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 | 40.5 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,886 | Net Fixed Assets | 1,770 | Population Estimate | 1,151 |
| Total Revenue | 1,627 | Long Term Liabilities | 2,130 | Total Patient Discharges | 1,688 |
| Net Margin | 1,851 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 1,143 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,346,006 | 2,932,764 | 1.4819 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 32,843 | 87,971 | 0.3733 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,517,918 | 2,394,636 | 0.6339 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 245,347 | 88,651 | 2.7676 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,008,391 | 13 | Nursing Administration | 163,936 |
| 02,03 | Captial Related - Movable Equipment | 573,845 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,887,659 | 15 | Pharmacy | 8,970 |
| 05 | Administrative and General | 3,716,969 | 16 | Medical Records and Medical Library | 931,105 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 578,534 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 445,548 | 19 | Non Physician Anesthetist | 312,914 |
| 10,11 | Dietary and Cafeteria | 325,242 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,953,113 |