| 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 | 11,296,086 | Total Charges | 141,693,807 | ||
| Fixed Assets | 23,900,109 | Contract Allowance | 83,553,647 | ||
| Other Assets | 45,214,552 | Operating Revenue | 58,140,160 | ||
| Total Assets | 80,410,747 | Operating Expenses | 59,260,364 | ||
| Current Liabilities | 4,452,570 | Operating Margin | -1,120,204 | ||
| Long Term Liabilities | 0 | Other Income | 795,034 | ||
| Total Equity | 75,958,177 | Other Expense | 0 | ||
| Total Liabilities and Equity | 80,410,747 | Net Profit or Loss | -325,170 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,175 | Revenue per Bed | $1,162,803 | Revenue per Person | $58,140,160 |
| Net Margin per Discharge | ($620) | Net Margin per Bed | ($22,404) | Net Margin per Person | ($1,120,204) |
| Net Profit per Discharge | ($180) | Net Profit per Bed | ($6,503) | Net Profit per Person | ($325,170) |
| Net Fixed Assets per Discharge | $13,226 | Net Fixed Assets per Bed | $478,002 | Net Fixed Assets per Bed | $23,900,109 |
| 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 | 25.7 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,330 | Net Fixed Assets | 1,333 | Population Estimate | 1,151 |
| Total Revenue | 1,259 | Long Term Liabilities | 2,130 | Total Patient Discharges | 1,214 |
| Net Margin | 1,953 | Total Patient Beds | 1,238 | ||
| Net Profit or Loss | 2,496 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,520,357 | 7,178,478 | 1.1869 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 558,753 | 871,424 | 0.6412 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,845,955 | 11,178,753 | 0.3440 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,526,262 | 2,380,357 | 0.6412 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,081,536 | 13 | Nursing Administration | 159,165 |
| 02,03 | Captial Related - Movable Equipment | 3,650,302 | 14 | Central Services and Supply | 494,860 |
| 04 | Employee Benefits | 444,086 | 15 | Pharmacy | 985,008 |
| 05 | Administrative and General | 9,010,918 | 16 | Medical Records and Medical Library | 570,667 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,761,919 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,278,718 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 345,774 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,782,953 |