| 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 | 11,590,246 | Total Charges | 120,838,154 | ||
| Fixed Assets | 36,292,070 | Contract Allowance | 71,951,249 | ||
| Other Assets | 9,750,129 | Operating Revenue | 48,886,905 | ||
| Total Assets | 57,632,445 | Operating Expenses | 44,974,124 | ||
| Current Liabilities | 1,125,967 | Operating Margin | 3,912,781 | ||
| Long Term Liabilities | 27,234,765 | Other Income | 285,182 | ||
| Total Equity | 29,271,713 | Other Expense | 0 | ||
| Total Liabilities and Equity | 57,632,445 | Net Profit or Loss | 4,197,963 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,881 | Revenue per Bed | $1,357,970 | Revenue per Person | $48,886,905 |
| Net Margin per Discharge | $1,591 | Net Margin per Bed | $108,688 | Net Margin per Person | $3,912,781 |
| Net Profit per Discharge | $1,707 | Net Profit per Bed | $116,610 | Net Profit per Person | $4,197,963 |
| Net Fixed Assets per Discharge | $14,759 | Net Fixed Assets per Bed | $1,008,113 | Net Fixed Assets per Bed | $36,292,070 |
| Long Term Debt per Discharge | $11,076 | Long Term Debt per Bed | $756,521 | Long Term Debt per Person | $27,234,765 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 55.3 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,400 | Net Fixed Assets | 1,098 | Population Estimate | 1,151 |
| Total Revenue | 1,347 | Long Term Liabilities | 868 | Total Patient Discharges | 1,072 |
| Net Margin | 555 | Total Patient Beds | 1,512 | ||
| Net Profit or Loss | 864 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,181,799 | 7,081,415 | 1.0142 |
| 31 | Intensive Care Unit | 1,437,886 | 1,739,085 | 0.8268 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 779,059 | 1,457,302 | 0.5346 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,142,855 | 8,667,013 | 0.5934 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,092,064 | 2,492,839 | 0.4381 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,990,293 | 13 | Nursing Administration | 167,831 |
| 02,03 | Captial Related - Movable Equipment | 1,789,497 | 14 | Central Services and Supply | 56,209 |
| 04 | Employee Benefits | 5,304,593 | 15 | Pharmacy | 654,427 |
| 05 | Administrative and General | 4,109,598 | 16 | Medical Records and Medical Library | 647,826 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 363,897 |
| 07 | Operation of Plant | 1,565,077 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,140,055 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 479,632 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,268,935 |