| 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 | 20,473,621 | Total Charges | 246,656,746 | ||
| Fixed Assets | 52,936,502 | Contract Allowance | 152,943,593 | ||
| Other Assets | 2,058,987 | Operating Revenue | 93,713,153 | ||
| Total Assets | 75,469,110 | Operating Expenses | 101,008,935 | ||
| Current Liabilities | 12,155,396 | Operating Margin | -7,295,782 | ||
| Long Term Liabilities | 27,270,906 | Other Income | 7,900,988 | ||
| Total Equity | 36,042,808 | Other Expense | 0 | ||
| Total Liabilities and Equity | 75,469,110 | Net Profit or Loss | 605,206 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,774 | Revenue per Bed | $1,115,633 | Revenue per Person | $93,713,153 |
| Net Margin per Discharge | ($1,617) | Net Margin per Bed | ($86,855) | Net Margin per Person | ($7,295,782) |
| Net Profit per Discharge | $134 | Net Profit per Bed | $7,205 | Net Profit per Person | $605,206 |
| Net Fixed Assets per Discharge | $11,735 | Net Fixed Assets per Bed | $630,196 | Net Fixed Assets per Bed | $52,936,502 |
| Long Term Debt per Discharge | $6,045 | Long Term Debt per Bed | $324,654 | Long Term Debt per Person | $27,270,906 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 57.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,063 | Net Fixed Assets | 918 | Population Estimate | 1,151 |
| Total Revenue | 997 | Long Term Liabilities | 867 | Total Patient Discharges | 846 |
| Net Margin | 2,744 | Total Patient Beds | 986 | ||
| Net Profit or Loss | 1,355 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 23,282,563 | 23,885,357 | 0.9748 |
| 31 | Intensive Care Unit | 2,479,819 | 1,959,844 | 1.2653 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 907,469 | 1,472,200 | 0.6164 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,055,239 | 4,385,254 | 0.6967 |
| 51 | Recovery Room | 3,021,444 | 3,024,787 | 0.9989 |
| 52 | Labor and Delivery Room | 464,303 | 4,963,742 | 0.0935 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,974,313 | 13 | Nursing Administration | 975,285 |
| 02,03 | Captial Related - Movable Equipment | 2,392,002 | 14 | Central Services and Supply | 6,477,654 |
| 04 | Employee Benefits | 7,059,520 | 15 | Pharmacy | 6,682,327 |
| 05 | Administrative and General | 16,902,062 | 16 | Medical Records and Medical Library | 933,534 |
| 06 | Maintenance and Repairs | 4,894,557 | 17 | Social Services | 214,710 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,836,526 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,402,167 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 53,744,657 |