| 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 | 9,256,716 | Total Charges | 29,457,706 | ||
| Fixed Assets | 17,393,430 | Contract Allowance | 9,545,307 | ||
| Other Assets | 7,512,508 | Operating Revenue | 19,912,399 | ||
| Total Assets | 34,162,654 | Operating Expenses | 19,001,861 | ||
| Current Liabilities | 2,240,986 | Operating Margin | 910,538 | ||
| Long Term Liabilities | 0 | Other Income | 629,775 | ||
| Total Equity | 31,921,668 | Other Expense | 0 | ||
| Total Liabilities and Equity | 34,162,654 | Net Profit or Loss | 1,540,313 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $49,045 | Revenue per Bed | $765,862 | Revenue per Person | $19,912,399 |
| Net Margin per Discharge | $2,243 | Net Margin per Bed | $35,021 | Net Margin per Person | $910,538 |
| Net Profit per Discharge | $3,794 | Net Profit per Bed | $59,243 | Net Profit per Person | $1,540,313 |
| Net Fixed Assets per Discharge | $42,841 | Net Fixed Assets per Bed | $668,978 | Net Fixed Assets per Bed | $17,393,430 |
| 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 | 19.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,097 | Net Fixed Assets | 1,534 | Population Estimate | 1,151 |
| Total Revenue | 1,902 | Long Term Liabilities | 2,130 | Total Patient Discharges | 1,922 |
| Net Margin | 733 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 1,151 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,958,485 | 1,536,430 | 1.9256 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 105,736 | 129,264 | 0.8180 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,001,408 | 1,789,603 | 0.5596 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 181,629 | 340,849 | 0.5329 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 197,510 | 13 | Nursing Administration | 104,016 |
| 02,03 | Captial Related - Movable Equipment | 497,596 | 14 | Central Services and Supply | 65,206 |
| 04 | Employee Benefits | 1,395,644 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,639,624 | 16 | Medical Records and Medical Library | 386,323 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 395,020 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 172,910 | 19 | Non Physician Anesthetist | 432,227 |
| 10,11 | Dietary and Cafeteria | 186,531 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,472,607 |