| 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 | 19,155,518 | Total Charges | 105,879,711 | ||
| Fixed Assets | 11,630,486 | Contract Allowance | 69,326,054 | ||
| Other Assets | 137,750 | Operating Revenue | 36,553,657 | ||
| Total Assets | 30,923,754 | Operating Expenses | 35,597,276 | ||
| Current Liabilities | 5,898,327 | Operating Margin | 956,381 | ||
| Long Term Liabilities | 10,880,228 | Other Income | 623,185 | ||
| Total Equity | 14,145,199 | Other Expense | 0 | ||
| Total Liabilities and Equity | 30,923,754 | Net Profit or Loss | 1,579,566 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,336 | Revenue per Bed | $1,661,530 | Revenue per Person | $36,553,657 |
| Net Margin per Discharge | $951 | Net Margin per Bed | $43,472 | Net Margin per Person | $956,381 |
| Net Profit per Discharge | $1,570 | Net Profit per Bed | $71,798 | Net Profit per Person | $1,579,566 |
| Net Fixed Assets per Discharge | $11,561 | Net Fixed Assets per Bed | $528,658 | Net Fixed Assets per Bed | $11,630,486 |
| Long Term Debt per Discharge | $10,815 | Long Term Debt per Bed | $494,556 | Long Term Debt per Person | $10,880,228 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 44.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,462 | Net Fixed Assets | 1,720 | Population Estimate | 1,151 |
| Total Revenue | 1,518 | Long Term Liabilities | 1,242 | Total Patient Discharges | 1,503 |
| Net Margin | 730 | Total Patient Beds | 2,100 | ||
| Net Profit or Loss | 1,144 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,536,883 | 15,140,647 | 0.4317 |
| 31 | Intensive Care Unit | 27,204 | 36,961 | 0.7360 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 793,414 | 417,791 | 1.8991 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,702,086 | 3,353,457 | 0.8058 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 542,880 | 2,628,321 | 0.2066 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 709,670 | 13 | Nursing Administration | 924,779 |
| 02,03 | Captial Related - Movable Equipment | 1,325,507 | 14 | Central Services and Supply | 52,558 |
| 04 | Employee Benefits | 1,308,624 | 15 | Pharmacy | 853,599 |
| 05 | Administrative and General | 6,319,092 | 16 | Medical Records and Medical Library | 236,990 |
| 06 | Maintenance and Repairs | 707,179 | 17 | Social Services | 100,837 |
| 07 | Operation of Plant | 660,821 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 752,030 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 447,352 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,399,038 |