| 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 | 26,753,131 | Total Charges | 95,264,347 | ||
| Fixed Assets | 11,130,654 | Contract Allowance | 40,010,324 | ||
| Other Assets | 8,919,966 | Operating Revenue | 55,254,023 | ||
| Total Assets | 46,803,751 | Operating Expenses | 56,884,234 | ||
| Current Liabilities | 5,707,511 | Operating Margin | -1,630,211 | ||
| Long Term Liabilities | 12,343,191 | Other Income | 2,376,217 | ||
| Total Equity | 28,753,049 | Other Expense | 0 | ||
| Total Liabilities and Equity | 46,803,751 | Net Profit or Loss | 746,006 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,737 | Revenue per Bed | $2,511,547 | Revenue per Person | $55,254,023 |
| Net Margin per Discharge | ($936) | Net Margin per Bed | ($74,101) | Net Margin per Person | ($1,630,211) |
| Net Profit per Discharge | $428 | Net Profit per Bed | $33,909 | Net Profit per Person | $746,006 |
| Net Fixed Assets per Discharge | $6,393 | Net Fixed Assets per Bed | $505,939 | Net Fixed Assets per Bed | $11,130,654 |
| Long Term Debt per Discharge | $7,090 | Long Term Debt per Bed | $561,054 | Long Term Debt per Person | $12,343,191 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 50.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,512 | Net Fixed Assets | 1,750 | Population Estimate | 1,151 |
| Total Revenue | 1,289 | Long Term Liabilities | 1,190 | Total Patient Discharges | 1,231 |
| Net Margin | 2,071 | Total Patient Beds | 2,100 | ||
| Net Profit or Loss | 1,311 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,965,822 | 3,984,892 | 0.9952 |
| 31 | Intensive Care Unit | 1,518,902 | 1,676,902 | 0.9058 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 501,994 | 593,394 | 0.8460 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,369,576 | 5,355,406 | 1.0026 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 395,973 | 300,003 | 1.3199 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 764,026 | 13 | Nursing Administration | 532,480 |
| 02,03 | Captial Related - Movable Equipment | 1,011,502 | 14 | Central Services and Supply | 182,552 |
| 04 | Employee Benefits | 479,864 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,926,913 | 16 | Medical Records and Medical Library | 1,402,791 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,365,451 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 840,352 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 558,380 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,064,311 |