| 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 | 8,668,505 | Total Charges | 171,630,271 | ||
| Fixed Assets | 10,104,717 | Contract Allowance | 132,384,609 | ||
| Other Assets | 1,299,256 | Operating Revenue | 39,245,662 | ||
| Total Assets | 20,072,478 | Operating Expenses | 35,934,373 | ||
| Current Liabilities | 4,907,864 | Operating Margin | 3,311,289 | ||
| Long Term Liabilities | 6,983,632 | Other Income | 950,675 | ||
| Total Equity | 8,180,982 | Other Expense | 0 | ||
| Total Liabilities and Equity | 20,072,478 | Net Profit or Loss | 4,261,964 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,701 | Revenue per Bed | $891,947 | Revenue per Person | $39,245,662 |
| Net Margin per Discharge | $2,168 | Net Margin per Bed | $75,257 | Net Margin per Person | $3,311,289 |
| Net Profit per Discharge | $2,791 | Net Profit per Bed | $96,863 | Net Profit per Person | $4,261,964 |
| Net Fixed Assets per Discharge | $6,617 | Net Fixed Assets per Bed | $229,653 | Net Fixed Assets per Bed | $10,104,717 |
| Long Term Debt per Discharge | $4,573 | Long Term Debt per Bed | $158,719 | Long Term Debt per Person | $6,983,632 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 40.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,230 | Net Fixed Assets | 1,798 | Population Estimate | 1,151 |
| Total Revenue | 1,469 | Long Term Liabilities | 1,411 | Total Patient Discharges | 1,295 |
| Net Margin | 577 | Total Patient Beds | 1,340 | ||
| Net Profit or Loss | 860 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,380,243 | 4,380,204 | 1.0000 |
| 31 | Intensive Care Unit | 581,476 | 603,000 | 0.9643 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 676,815 | 524,220 | 1.2911 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,694,291 | 18,112,300 | 0.1488 |
| 51 | Recovery Room | 148,644 | 669,012 | 0.2222 |
| 52 | Labor and Delivery Room | 837,300 | 3,010,405 | 0.2781 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 894,398 | 13 | Nursing Administration | 692,992 |
| 02,03 | Captial Related - Movable Equipment | 1,224,439 | 14 | Central Services and Supply | 73,061 |
| 04 | Employee Benefits | 3,173,668 | 15 | Pharmacy | 408,420 |
| 05 | Administrative and General | 5,602,038 | 16 | Medical Records and Medical Library | 542,466 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,318,736 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 546,171 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 565,395 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,041,784 |