| 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 | 1 | Total Deaths | 0 |
| Total Cost Reports Settled | 0 | 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 | 44,387,852 | Total Charges | 163,238,674 | ||
| Fixed Assets | 56,381,068 | Contract Allowance | 79,169,568 | ||
| Other Assets | 49,989,394 | Operating Revenue | 84,069,106 | ||
| Total Assets | 150,758,314 | Operating Expenses | 89,678,418 | ||
| Current Liabilities | 29,863,945 | Operating Margin | -5,609,312 | ||
| Long Term Liabilities | 754,603 | Other Income | 5,668,549 | ||
| Total Equity | 120,139,766 | Other Expense | 0 | ||
| Total Liabilities and Equity | 150,758,314 | Net Profit or Loss | 59,237 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $62,551 | Revenue per Bed | $3,233,427 | Revenue per Person | $84,069,106 |
| Net Margin per Discharge | ($4,174) | Net Margin per Bed | ($215,743) | Net Margin per Person | ($5,609,312) |
| Net Profit per Discharge | $44 | Net Profit per Bed | $2,278 | Net Profit per Person | $59,237 |
| Net Fixed Assets per Discharge | $41,950 | Net Fixed Assets per Bed | $2,168,503 | Net Fixed Assets per Bed | $56,381,068 |
| Long Term Debt per Discharge | $561 | Long Term Debt per Bed | $29,023 | Long Term Debt per Person | $754,603 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 60.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,263 | Net Fixed Assets | 887 | Population Estimate | 1,151 |
| Total Revenue | 1,063 | Long Term Liabilities | 1,854 | Total Patient Discharges | 1,365 |
| Net Margin | 2,668 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 1,533 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 12,581,640 | 10,196,228 | 1.2340 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,022,044 | 437,585 | 2.3356 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,191,642 | 14,192,798 | 0.5067 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,647,844 | 1,037,344 | 1.5885 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,135,208 | 13 | Nursing Administration | 3,795,708 |
| 02,03 | Captial Related - Movable Equipment | 2,654,377 | 14 | Central Services and Supply | 74,385 |
| 04 | Employee Benefits | 11,367,969 | 15 | Pharmacy | 937,024 |
| 05 | Administrative and General | 12,207,160 | 16 | Medical Records and Medical Library | 344,383 |
| 06 | Maintenance and Repairs | 2,696,325 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,138,379 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,400,591 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 40,751,509 |