| 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 | 19,844,015 | Total Charges | 264,794,376 | ||
| Fixed Assets | 36,255,070 | Contract Allowance | 173,800,589 | ||
| Other Assets | 42,688,794 | Operating Revenue | 90,993,787 | ||
| Total Assets | 98,787,879 | Operating Expenses | 95,603,902 | ||
| Current Liabilities | 10,569,876 | Operating Margin | -4,610,115 | ||
| Long Term Liabilities | 20,643,706 | Other Income | 6,956,441 | ||
| Total Equity | 67,574,297 | Other Expense | 0 | ||
| Total Liabilities and Equity | 98,787,879 | Net Profit or Loss | 2,346,326 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,315 | Revenue per Bed | $938,080 | Revenue per Person | $90,993,787 |
| Net Margin per Discharge | ($1,485) | Net Margin per Bed | ($47,527) | Net Margin per Person | ($4,610,115) |
| Net Profit per Discharge | $756 | Net Profit per Bed | $24,189 | Net Profit per Person | $2,346,326 |
| Net Fixed Assets per Discharge | $11,680 | Net Fixed Assets per Bed | $373,764 | Net Fixed Assets per Bed | $36,255,070 |
| Long Term Debt per Discharge | $6,651 | Long Term Debt per Bed | $212,822 | Long Term Debt per Person | $20,643,706 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 22.0 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,032 | Net Fixed Assets | 1,099 | Population Estimate | 1,151 |
| Total Revenue | 1,016 | Long Term Liabilities | 992 | Total Patient Discharges | 982 |
| Net Margin | 2,559 | Total Patient Beds | 882 | ||
| Net Profit or Loss | 1,046 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,655,183 | 8,278,306 | 1.1663 |
| 31 | Intensive Care Unit | 1,010,723 | 1,614,142 | 0.6262 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 994,401 | 950,699 | 1.0460 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,505,054 | 16,906,056 | 0.3256 |
| 51 | Recovery Room | 620,585 | 2,017,096 | 0.3077 |
| 52 | Labor and Delivery Room | 949,219 | 5,218,472 | 0.1819 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,437,171 | 13 | Nursing Administration | 2,316,579 |
| 02,03 | Captial Related - Movable Equipment | 164,145 | 14 | Central Services and Supply | 687,123 |
| 04 | Employee Benefits | 7,512,663 | 15 | Pharmacy | 4,434,242 |
| 05 | Administrative and General | 7,984,381 | 16 | Medical Records and Medical Library | 839,422 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,378,386 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,312,725 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 951,648 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 31,018,485 |