| 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 | 10,676,821 | Total Charges | 84,737,203 | ||
| Fixed Assets | 13,305,529 | Contract Allowance | 43,178,087 | ||
| Other Assets | 6,153,646 | Operating Revenue | 41,559,116 | ||
| Total Assets | 30,135,996 | Operating Expenses | 37,423,309 | ||
| Current Liabilities | 2,633,924 | Operating Margin | 4,135,807 | ||
| Long Term Liabilities | 18,301,612 | Other Income | 50,156 | ||
| Total Equity | 9,200,460 | Other Expense | 0 | ||
| Total Liabilities and Equity | 30,135,996 | Net Profit or Loss | 4,185,963 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $42,064 | Revenue per Bed | $1,598,428 | Revenue per Person | $41,559,116 |
| Net Margin per Discharge | $4,186 | Net Margin per Bed | $159,070 | Net Margin per Person | $4,135,807 |
| Net Profit per Discharge | $4,237 | Net Profit per Bed | $160,999 | Net Profit per Person | $4,185,963 |
| Net Fixed Assets per Discharge | $13,467 | Net Fixed Assets per Bed | $511,751 | Net Fixed Assets per Bed | $13,305,529 |
| Long Term Debt per Discharge | $18,524 | Long Term Debt per Bed | $703,908 | Long Term Debt per Person | $18,301,612 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 40.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,558 | Net Fixed Assets | 1,668 | Population Estimate | 1,151 |
| Total Revenue | 1,440 | Long Term Liabilities | 1,049 | Total Patient Discharges | 1,509 |
| Net Margin | 544 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 867 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,564,173 | 9,350,492 | 0.8090 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 410,647 | 521,543 | 0.7874 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,748,411 | 7,713,449 | 0.4860 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,326,327 | 1,634,791 | 0.8113 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,553,222 | 13 | Nursing Administration | 545,278 |
| 02,03 | Captial Related - Movable Equipment | 762,018 | 14 | Central Services and Supply | 434,013 |
| 04 | Employee Benefits | 306,989 | 15 | Pharmacy | 1,901,010 |
| 05 | Administrative and General | 6,634,204 | 16 | Medical Records and Medical Library | 338,267 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,806,767 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 706,815 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 465,849 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,454,432 |