| 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 | 5,745,728 | Total Charges | 98,348,294 | ||
| Fixed Assets | 4,610,710 | Contract Allowance | 74,645,582 | ||
| Other Assets | 125,614 | Operating Revenue | 23,702,712 | ||
| Total Assets | 10,482,052 | Operating Expenses | 24,099,603 | ||
| Current Liabilities | 6,030,544 | Operating Margin | -396,891 | ||
| Long Term Liabilities | 2 | Other Income | 624,830 | ||
| Total Equity | 4,451,506 | Other Expense | 354 | ||
| Total Liabilities and Equity | 10,482,052 | Net Profit or Loss | 227,585 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,905 | Revenue per Bed | $1,185,136 | Revenue per Person | $23,702,712 |
| Net Margin per Discharge | ($434) | Net Margin per Bed | ($19,845) | Net Margin per Person | ($396,891) |
| Net Profit per Discharge | $249 | Net Profit per Bed | $11,379 | Net Profit per Person | $227,585 |
| Net Fixed Assets per Discharge | $5,039 | Net Fixed Assets per Bed | $230,536 | Net Fixed Assets per Bed | $4,610,710 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $2 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 52.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,498 | Net Fixed Assets | 2,084 | Population Estimate | 1,151 |
| Total Revenue | 1,781 | Long Term Liabilities | 2,129 | Total Patient Discharges | 1,541 |
| Net Margin | 1,748 | Total Patient Beds | 2,239 | ||
| Net Profit or Loss | 1,468 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,775,014 | 5,175,584 | 0.9226 |
| 31 | Intensive Care Unit | 884,977 | 1,341,359 | 0.6598 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,838,488 | 10,408,806 | 0.1766 |
| 51 | Recovery Room | 369,956 | 1,049,142 | 0.3526 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 635,165 | 13 | Nursing Administration | 210,206 |
| 02,03 | Captial Related - Movable Equipment | 35,904 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,385,969 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 6,854,133 | 16 | Medical Records and Medical Library | 155 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,132,033 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 518,469 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 570,511 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,342,545 |