| 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 | 19,778,391 | Total Charges | 87,958,951 | ||
| Fixed Assets | 20,708,714 | Contract Allowance | 33,705,476 | ||
| Other Assets | 5,535,874 | Operating Revenue | 54,253,475 | ||
| Total Assets | 46,022,979 | Operating Expenses | 53,817,604 | ||
| Current Liabilities | 7,300,083 | Operating Margin | 435,871 | ||
| Long Term Liabilities | 6,016,558 | Other Income | 2,160,513 | ||
| Total Equity | 32,706,338 | Other Expense | 0 | ||
| Total Liabilities and Equity | 46,022,979 | Net Profit or Loss | 2,596,384 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $47,507 | Revenue per Bed | $2,086,672 | Revenue per Person | $54,253,475 |
| Net Margin per Discharge | $382 | Net Margin per Bed | $16,764 | Net Margin per Person | $435,871 |
| Net Profit per Discharge | $2,274 | Net Profit per Bed | $99,861 | Net Profit per Person | $2,596,384 |
| Net Fixed Assets per Discharge | $18,134 | Net Fixed Assets per Bed | $796,489 | Net Fixed Assets per Bed | $20,708,714 |
| Long Term Debt per Discharge | $5,268 | Long Term Debt per Bed | $231,406 | Long Term Debt per Person | $6,016,558 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 33.7 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,539 | Net Fixed Assets | 1,421 | Population Estimate | 1,151 |
| Total Revenue | 1,296 | Long Term Liabilities | 1,460 | Total Patient Discharges | 1,440 |
| Net Margin | 799 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 1,013 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,034,581 | 2,596,664 | 1.9389 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 73,568 | 205,809 | 0.3575 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,927,368 | 12,981,177 | 0.5336 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 103,598 | 463,856 | 0.2233 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,013,335 | 13 | Nursing Administration | 713,782 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 346,722 |
| 04 | Employee Benefits | 4,836,567 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 7,693,151 | 16 | Medical Records and Medical Library | 432,091 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 66,393 |
| 07 | Operation of Plant | 1,309,910 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 615,464 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 594,731 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 18,622,146 |