| 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 | 11,398,135 | Total Charges | 79,731,598 | ||
| Fixed Assets | 18,316,867 | Contract Allowance | 46,352,527 | ||
| Other Assets | 746,881 | Operating Revenue | 33,379,071 | ||
| Total Assets | 30,461,883 | Operating Expenses | 35,136,229 | ||
| Current Liabilities | 4,844,042 | Operating Margin | -1,757,158 | ||
| Long Term Liabilities | 14,858,762 | Other Income | 3,904,181 | ||
| Total Equity | 10,759,079 | Other Expense | 0 | ||
| Total Liabilities and Equity | 30,461,883 | Net Profit or Loss | 2,147,023 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $49,597 | Revenue per Bed | $1,517,231 | Revenue per Person | $33,379,071 |
| Net Margin per Discharge | ($2,611) | Net Margin per Bed | ($79,871) | Net Margin per Person | ($1,757,158) |
| Net Profit per Discharge | $3,190 | Net Profit per Bed | $97,592 | Net Profit per Person | $2,147,023 |
| Net Fixed Assets per Discharge | $27,217 | Net Fixed Assets per Bed | $832,585 | Net Fixed Assets per Bed | $18,316,867 |
| Long Term Debt per Discharge | $22,078 | Long Term Debt per Bed | $675,398 | Long Term Debt per Person | $14,858,762 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 47.9 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,598 | Net Fixed Assets | 1,505 | Population Estimate | 1,151 |
| Total Revenue | 1,578 | Long Term Liabilities | 1,135 | Total Patient Discharges | 1,682 |
| Net Margin | 2,108 | Total Patient Beds | 2,100 | ||
| Net Profit or Loss | 1,066 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,711,256 | 3,363,321 | 1.4008 |
| 31 | Intensive Care Unit | 589,914 | 186,420 | 3.1644 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,298,911 | 5,531,727 | 0.5964 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,759,928 | 13 | Nursing Administration | 867,858 |
| 02,03 | Captial Related - Movable Equipment | 170,609 | 14 | Central Services and Supply | 130,269 |
| 04 | Employee Benefits | 1,362,492 | 15 | Pharmacy | 348,179 |
| 05 | Administrative and General | 6,320,151 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,012,808 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 641,841 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 240,799 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,854,934 |