| 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 | 6,003,763 | Total Charges | 47,745,490 | ||
| Fixed Assets | 27,607,764 | Contract Allowance | 27,410,417 | ||
| Other Assets | 2,306,332 | Operating Revenue | 20,335,073 | ||
| Total Assets | 35,917,859 | Operating Expenses | 23,707,741 | ||
| Current Liabilities | 1,512,010 | Operating Margin | -3,372,668 | ||
| Long Term Liabilities | 542,299 | Other Income | 1,442,901 | ||
| Total Equity | 33,863,550 | Other Expense | 0 | ||
| Total Liabilities and Equity | 35,917,859 | Net Profit or Loss | -1,929,767 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $15,813 | Revenue per Bed | $813,403 | Revenue per Person | $20,335,073 |
| Net Margin per Discharge | ($2,623) | Net Margin per Bed | ($134,907) | Net Margin per Person | ($3,372,668) |
| Net Profit per Discharge | ($1,501) | Net Profit per Bed | ($77,191) | Net Profit per Person | ($1,929,767) |
| Net Fixed Assets per Discharge | $21,468 | Net Fixed Assets per Bed | $1,104,311 | Net Fixed Assets per Bed | $27,607,764 |
| Long Term Debt per Discharge | $422 | Long Term Debt per Bed | $21,692 | Long Term Debt per Person | $542,299 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 40.8 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,858 | Net Fixed Assets | 1,242 | Population Estimate | 1,151 |
| Total Revenue | 1,890 | Long Term Liabilities | 1,887 | Total Patient Discharges | 1,386 |
| Net Margin | 2,416 | Total Patient Beds | 2,019 | ||
| Net Profit or Loss | 2,836 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,107,386 | 2,637,944 | 1.9361 |
| 31 | Intensive Care Unit | 1,203,802 | 1,149,034 | 1.0477 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 569,861 | 235,086 | 2.4241 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,734,022 | 5,226,170 | 0.3318 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 250,469 | 656,834 | 0.3813 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,566,859 | 13 | Nursing Administration | 553,918 |
| 02,03 | Captial Related - Movable Equipment | 627,787 | 14 | Central Services and Supply | 127,411 |
| 04 | Employee Benefits | 2,346,517 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,671,030 | 16 | Medical Records and Medical Library | 270,938 |
| 06 | Maintenance and Repairs | 781,831 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 580,441 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 318,787 | 20,21,22,23 | Education Programs | 560,972 |
| Total General Service Cost Centers | 11,406,491 |