| 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 | 16,620,419 | Total Charges | 135,758,669 | ||
| Fixed Assets | 16,901,689 | Contract Allowance | 79,976,637 | ||
| Other Assets | 143,346,892 | Operating Revenue | 55,782,032 | ||
| Total Assets | 176,869,000 | Operating Expenses | 49,285,499 | ||
| Current Liabilities | 11,518,050 | Operating Margin | 6,496,533 | ||
| Long Term Liabilities | 21,785,664 | Other Income | 7,074,718 | ||
| Total Equity | 143,565,286 | Other Expense | 0 | ||
| Total Liabilities and Equity | 176,869,000 | Net Profit or Loss | 13,571,251 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $47,434 | Revenue per Bed | $1,267,773 | Revenue per Person | $55,782,032 |
| Net Margin per Discharge | $5,524 | Net Margin per Bed | $147,648 | Net Margin per Person | $6,496,533 |
| Net Profit per Discharge | $11,540 | Net Profit per Bed | $308,438 | Net Profit per Person | $13,571,251 |
| Net Fixed Assets per Discharge | $14,372 | Net Fixed Assets per Bed | $384,129 | Net Fixed Assets per Bed | $16,901,689 |
| Long Term Debt per Discharge | $18,525 | Long Term Debt per Bed | $495,129 | Long Term Debt per Person | $21,785,664 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 24.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,350 | Net Fixed Assets | 1,544 | Population Estimate | 1,151 |
| Total Revenue | 1,280 | Long Term Liabilities | 971 | Total Patient Discharges | 1,426 |
| Net Margin | 471 | Total Patient Beds | 1,340 | ||
| Net Profit or Loss | 559 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,611,692 | 2,992,665 | 1.5410 |
| 31 | Intensive Care Unit | 49,050 | 15,000 | 3.2700 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 671,158 | 1,069,445 | 0.6276 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,973,247 | 12,868,029 | 0.3088 |
| 51 | Recovery Room | 114,921 | 1,018,263 | 0.1129 |
| 52 | Labor and Delivery Room | 1,236,457 | 2,810,682 | 0.4399 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,493,247 | 13 | Nursing Administration | 903,325 |
| 02,03 | Captial Related - Movable Equipment | 1,287,325 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 5,611,038 | 15 | Pharmacy | 739,369 |
| 05 | Administrative and General | 9,703,627 | 16 | Medical Records and Medical Library | 455,922 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 111,729 |
| 07 | Operation of Plant | 1,893,155 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 847,342 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 507,534 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 23,553,613 |