| 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 | 27,065,946 | Total Charges | 192,821,646 | ||
| Fixed Assets | 26,230,671 | Contract Allowance | 135,005,723 | ||
| Other Assets | 16,444,258 | Operating Revenue | 57,815,923 | ||
| Total Assets | 69,740,875 | Operating Expenses | 54,878,821 | ||
| Current Liabilities | 5,072,259 | Operating Margin | 2,937,102 | ||
| Long Term Liabilities | 7,651,454 | Other Income | 1,211,434 | ||
| Total Equity | 57,017,162 | Other Expense | 0 | ||
| Total Liabilities and Equity | 69,740,875 | Net Profit or Loss | 4,148,536 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $49,373 | Revenue per Bed | $2,408,997 | Revenue per Person | $57,815,923 |
| Net Margin per Discharge | $2,508 | Net Margin per Bed | $122,379 | Net Margin per Person | $2,937,102 |
| Net Profit per Discharge | $3,543 | Net Profit per Bed | $172,856 | Net Profit per Person | $4,148,536 |
| Net Fixed Assets per Discharge | $22,400 | Net Fixed Assets per Bed | $1,092,945 | Net Fixed Assets per Bed | $26,230,671 |
| Long Term Debt per Discharge | $6,534 | Long Term Debt per Bed | $318,811 | Long Term Debt per Person | $7,651,454 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 50.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,182 | Net Fixed Assets | 1,272 | Population Estimate | 1,151 |
| Total Revenue | 1,262 | Long Term Liabilities | 1,379 | Total Patient Discharges | 1,429 |
| Net Margin | 601 | Total Patient Beds | 2,048 | ||
| Net Profit or Loss | 868 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,127,419 | 12,542,574 | 0.5683 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,951,064 | 16,761,656 | 0.3550 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,671,572 | 13 | Nursing Administration | 852,441 |
| 02,03 | Captial Related - Movable Equipment | 1,632,679 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,341,906 | 15 | Pharmacy | 889,559 |
| 05 | Administrative and General | 9,982,663 | 16 | Medical Records and Medical Library | 510,880 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,183,874 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 670,832 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 496,784 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,233,190 |