| 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 | 22,802,390 | Total Charges | 192,409,653 | ||
| Fixed Assets | 33,742,973 | Contract Allowance | 109,999,358 | ||
| Other Assets | 25,757,566 | Operating Revenue | 82,410,295 | ||
| Total Assets | 82,302,929 | Operating Expenses | 82,213,181 | ||
| Current Liabilities | 28,611,569 | Operating Margin | 197,114 | ||
| Long Term Liabilities | 66,824 | Other Income | 4,941,596 | ||
| Total Equity | 53,624,536 | Other Expense | 257,662 | ||
| Total Liabilities and Equity | 82,302,929 | Net Profit or Loss | 4,881,048 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $43,351 | Revenue per Bed | $1,872,961 | Revenue per Person | $82,410,295 |
| Net Margin per Discharge | $104 | Net Margin per Bed | $4,480 | Net Margin per Person | $197,114 |
| Net Profit per Discharge | $2,568 | Net Profit per Bed | $110,933 | Net Profit per Person | $4,881,048 |
| Net Fixed Assets per Discharge | $17,750 | Net Fixed Assets per Bed | $766,886 | Net Fixed Assets per Bed | $33,742,973 |
| Long Term Debt per Discharge | $35 | Long Term Debt per Bed | $1,519 | Long Term Debt per Person | $66,824 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 39.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,184 | Net Fixed Assets | 1,148 | Population Estimate | 1,151 |
| Total Revenue | 1,078 | Long Term Liabilities | 2,066 | Total Patient Discharges | 1,187 |
| Net Margin | 840 | Total Patient Beds | 1,340 | ||
| Net Profit or Loss | 821 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,214,112 | 8,037,572 | 0.8975 |
| 31 | Intensive Care Unit | 1,998,426 | 2,801,653 | 0.7133 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 542,777 | 920,220 | 0.5898 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,944,537 | 16,196,153 | 0.3053 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 521,269 | 696,625 | 0.7483 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,988,531 | 13 | Nursing Administration | 241,006 |
| 02,03 | Captial Related - Movable Equipment | 1,402,046 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 7,828,828 | 15 | Pharmacy | 1,129,225 |
| 05 | Administrative and General | 11,872,517 | 16 | Medical Records and Medical Library | 1,318,880 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,496,579 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,068,802 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 705,126 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 29,051,540 |