| 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 | 6,853,388 | Total Charges | 103,788,471 | ||
| Fixed Assets | 4,044,211 | Contract Allowance | 80,423,571 | ||
| Other Assets | 2,626,383 | Operating Revenue | 23,364,900 | ||
| Total Assets | 13,523,982 | Operating Expenses | 23,261,825 | ||
| Current Liabilities | 9,481,719 | Operating Margin | 103,075 | ||
| Long Term Liabilities | 2,289,384 | Other Income | 229,018 | ||
| Total Equity | 1,752,879 | Other Expense | 0 | ||
| Total Liabilities and Equity | 13,523,982 | Net Profit or Loss | 332,093 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,396 | Revenue per Bed | $898,650 | Revenue per Person | $23,364,900 |
| Net Margin per Discharge | $94 | Net Margin per Bed | $3,964 | Net Margin per Person | $103,075 |
| Net Profit per Discharge | $304 | Net Profit per Bed | $12,773 | Net Profit per Person | $332,093 |
| Net Fixed Assets per Discharge | $3,703 | Net Fixed Assets per Bed | $155,547 | Net Fixed Assets per Bed | $4,044,211 |
| Long Term Debt per Discharge | $2,097 | Long Term Debt per Bed | $88,053 | Long Term Debt per Person | $2,289,384 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 43.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,475 | Net Fixed Assets | 2,125 | Population Estimate | 1,151 |
| Total Revenue | 1,791 | Long Term Liabilities | 1,684 | Total Patient Discharges | 1,456 |
| Net Margin | 847 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 1,436 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,744,687 | 6,072,204 | 0.7814 |
| 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 | 1,849,771 | 7,552,265 | 0.2449 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 685,506 | 13 | Nursing Administration | 365,649 |
| 02,03 | Captial Related - Movable Equipment | 957,631 | 14 | Central Services and Supply | 133,466 |
| 04 | Employee Benefits | 1,535,078 | 15 | Pharmacy | 255,620 |
| 05 | Administrative and General | 4,198,999 | 16 | Medical Records and Medical Library | 385,177 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 176,602 |
| 07 | Operation of Plant | 1,974,116 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 571,670 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 406,231 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,645,745 |