| 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 | 4,377,441 | Total Charges | 81,280,985 | ||
| Fixed Assets | 5,025,418 | Contract Allowance | 56,506,633 | ||
| Other Assets | 0 | Operating Revenue | 24,774,352 | ||
| Total Assets | 9,402,859 | Operating Expenses | 25,171,140 | ||
| Current Liabilities | 327,721 | Operating Margin | -396,788 | ||
| Long Term Liabilities | 288,805 | Other Income | 885,488 | ||
| Total Equity | 8,786,333 | Other Expense | 0 | ||
| Total Liabilities and Equity | 9,402,859 | Net Profit or Loss | 488,700 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,029 | Revenue per Bed | $952,860 | Revenue per Person | $24,774,352 |
| Net Margin per Discharge | ($385) | Net Margin per Bed | ($15,261) | Net Margin per Person | ($396,788) |
| Net Profit per Discharge | $474 | Net Profit per Bed | $18,796 | Net Profit per Person | $488,700 |
| Net Fixed Assets per Discharge | $4,874 | Net Fixed Assets per Bed | $193,285 | Net Fixed Assets per Bed | $5,025,418 |
| Long Term Debt per Discharge | $280 | Long Term Debt per Bed | $11,108 | Long Term Debt per Person | $288,805 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 51.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,585 | Net Fixed Assets | 2,064 | Population Estimate | 1,151 |
| Total Revenue | 1,753 | Long Term Liabilities | 1,957 | Total Patient Discharges | 1,483 |
| Net Margin | 1,747 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 1,386 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,018,179 | 4,461,807 | 0.9006 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 633,825 | 1,476,957 | 0.4291 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,791,250 | 7,597,986 | 0.2358 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,181,055 | 3,484,376 | 0.3390 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 186,952 | 13 | Nursing Administration | 513,971 |
| 02,03 | Captial Related - Movable Equipment | 25,814 | 14 | Central Services and Supply | 164,203 |
| 04 | Employee Benefits | 435,091 | 15 | Pharmacy | 60,410 |
| 05 | Administrative and General | 3,641,405 | 16 | Medical Records and Medical Library | 486,223 |
| 06 | Maintenance and Repairs | 306,159 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 550,037 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 441,321 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 519,738 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,331,324 |