| 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 | 7,797,401 | Total Charges | 167,873,736 | ||
| Fixed Assets | 66,475,146 | Contract Allowance | 128,910,323 | ||
| Other Assets | 350,331 | Operating Revenue | 38,963,413 | ||
| Total Assets | 74,622,878 | Operating Expenses | 34,237,705 | ||
| Current Liabilities | 1,598,791 | Operating Margin | 4,725,708 | ||
| Long Term Liabilities | 60,115,178 | Other Income | 143,483 | ||
| Total Equity | 12,908,909 | Other Expense | 0 | ||
| Total Liabilities and Equity | 74,622,878 | Net Profit or Loss | 4,869,191 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,671 | Revenue per Bed | $1,498,593 | Revenue per Person | $38,963,413 |
| Net Margin per Discharge | $3,477 | Net Margin per Bed | $181,758 | Net Margin per Person | $4,725,708 |
| Net Profit per Discharge | $3,583 | Net Profit per Bed | $187,277 | Net Profit per Person | $4,869,191 |
| Net Fixed Assets per Discharge | $48,915 | Net Fixed Assets per Bed | $2,556,736 | Net Fixed Assets per Bed | $66,475,146 |
| Long Term Debt per Discharge | $44,235 | Long Term Debt per Bed | $2,312,122 | Long Term Debt per Person | $60,115,178 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 38.8 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,244 | Net Fixed Assets | 815 | Population Estimate | 1,151 |
| Total Revenue | 1,475 | Long Term Liabilities | 585 | Total Patient Discharges | 1,361 |
| Net Margin | 522 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 822 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,294,994 | 11,519,258 | 0.5465 |
| 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 | 2,165,692 | 7,019,812 | 0.3085 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,562,857 | 13 | Nursing Administration | 983,891 |
| 02,03 | Captial Related - Movable Equipment | 846,919 | 14 | Central Services and Supply | 819 |
| 04 | Employee Benefits | 3,545,975 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 5,584,409 | 16 | Medical Records and Medical Library | 591,076 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,262,990 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 500,027 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 343,838 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,222,801 |