| 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 | 37,226,633 | Total Charges | 136,743,332 | ||
| Fixed Assets | 33,646,867 | Contract Allowance | 78,090,601 | ||
| Other Assets | 962,078 | Operating Revenue | 58,652,731 | ||
| Total Assets | 71,835,578 | Operating Expenses | 63,811,030 | ||
| Current Liabilities | 7,346,538 | Operating Margin | -5,158,299 | ||
| Long Term Liabilities | 5,511,697 | Other Income | 7,726,278 | ||
| Total Equity | 58,977,343 | Other Expense | 0 | ||
| Total Liabilities and Equity | 71,835,578 | Net Profit or Loss | 2,567,979 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $47,377 | Revenue per Bed | $2,255,874 | Revenue per Person | $58,652,731 |
| Net Margin per Discharge | ($4,167) | Net Margin per Bed | ($198,396) | Net Margin per Person | ($5,158,299) |
| Net Profit per Discharge | $2,074 | Net Profit per Bed | $98,768 | Net Profit per Person | $2,567,979 |
| Net Fixed Assets per Discharge | $27,178 | Net Fixed Assets per Bed | $1,294,110 | Net Fixed Assets per Bed | $33,646,867 |
| Long Term Debt per Discharge | $4,452 | Long Term Debt per Bed | $211,988 | Long Term Debt per Person | $5,511,697 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 49.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,345 | Net Fixed Assets | 1,155 | Population Estimate | 1,151 |
| Total Revenue | 1,253 | Long Term Liabilities | 1,481 | Total Patient Discharges | 1,407 |
| Net Margin | 2,623 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 1,020 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,163,645 | 4,772,282 | 1.2916 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 309,161 | 571,271 | 0.5412 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,045,815 | 10,827,652 | 0.2813 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 262,913 | 653,260 | 0.4025 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,819,009 | 13 | Nursing Administration | 619,395 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 66,089 |
| 04 | Employee Benefits | 5,981,641 | 15 | Pharmacy | 1,111,430 |
| 05 | Administrative and General | 6,796,614 | 16 | Medical Records and Medical Library | 575,689 |
| 06 | Maintenance and Repairs | 969,879 | 17 | Social Services | 317,926 |
| 07 | Operation of Plant | 877,887 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 585,374 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 470,262 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 22,191,195 |