| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 13,597,753 | Total Charges | 191,804,491 | ||
| Fixed Assets | 24,253,877 | Contract Allowance | 110,361,205 | ||
| Other Assets | 20,830,757 | Operating Revenue | 81,443,286 | ||
| Total Assets | 58,682,387 | Operating Expenses | 83,208,702 | ||
| Current Liabilities | 6,468,792 | Operating Margin | -1,765,416 | ||
| Long Term Liabilities | 9,797,771 | Other Income | 1,184,097 | ||
| Total Equity | 42,415,824 | Other Expense | 0 | ||
| Total Liabilities and Equity | 58,682,387 | Net Profit or Loss | -581,319 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $51,319 | Revenue per Bed | $1,850,984 | Revenue per Person | $81,443,286 |
| Net Margin per Discharge | ($1,112) | Net Margin per Bed | ($40,123) | Net Margin per Person | ($1,765,416) |
| Net Profit per Discharge | ($366) | Net Profit per Bed | ($13,212) | Net Profit per Person | ($581,319) |
| Net Fixed Assets per Discharge | $15,283 | Net Fixed Assets per Bed | $551,224 | Net Fixed Assets per Bed | $24,253,877 |
| Long Term Debt per Discharge | $6,174 | Long Term Debt per Bed | $222,677 | Long Term Debt per Person | $9,797,771 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 28.8 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,186 | Net Fixed Assets | 1,323 | Population Estimate | 1,151 |
| Total Revenue | 1,086 | Long Term Liabilities | 1,284 | Total Patient Discharges | 1,283 |
| Net Margin | 2,112 | Total Patient Beds | 1,340 | ||
| Net Profit or Loss | 2,592 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,868,253 | 3,489,270 | 1.6818 |
| 31 | Intensive Care Unit | 2,032,095 | 1,701,698 | 1.1942 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 218,559 | 242,351 | 0.9018 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,902,576 | 13,615,544 | 0.2866 |
| 51 | Recovery Room | 1,499,865 | 2,154,460 | 0.6962 |
| 52 | Labor and Delivery Room | 533,430 | 952,783 | 0.5599 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,347,982 | 13 | Nursing Administration | 1,325,776 |
| 02,03 | Captial Related - Movable Equipment | 2,042,364 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 9,231,117 | 15 | Pharmacy | 1,494,784 |
| 05 | Administrative and General | 4,921,527 | 16 | Medical Records and Medical Library | 716,093 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,645,587 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,131,251 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 661,139 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 24,517,620 |