| 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 | 23,802,508 | Total Charges | 345,463,480 | ||
| Fixed Assets | 51,283,011 | Contract Allowance | 238,316,421 | ||
| Other Assets | 9,594,244 | Operating Revenue | 107,147,059 | ||
| Total Assets | 84,679,763 | Operating Expenses | 109,548,574 | ||
| Current Liabilities | 21,160,876 | Operating Margin | -2,401,515 | ||
| Long Term Liabilities | 6,718,511 | Other Income | 11,488,093 | ||
| Total Equity | 56,800,376 | Other Expense | 0 | ||
| Total Liabilities and Equity | 84,679,763 | Net Profit or Loss | 9,086,578 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,763 | Revenue per Bed | $1,082,294 | Revenue per Person | $107,147,059 |
| Net Margin per Discharge | ($577) | Net Margin per Bed | ($24,258) | Net Margin per Person | ($2,401,515) |
| Net Profit per Discharge | $2,185 | Net Profit per Bed | $91,784 | Net Profit per Person | $9,086,578 |
| Net Fixed Assets per Discharge | $12,331 | Net Fixed Assets per Bed | $518,010 | Net Fixed Assets per Bed | $51,283,011 |
| Long Term Debt per Discharge | $1,615 | Long Term Debt per Bed | $67,864 | Long Term Debt per Person | $6,718,511 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 46.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 923 | Net Fixed Assets | 930 | Population Estimate | 1,151 |
| Total Revenue | 928 | Long Term Liabilities | 1,426 | Total Patient Discharges | 870 |
| Net Margin | 2,263 | Total Patient Beds | 871 | ||
| Net Profit or Loss | 668 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 13,230,724 | 17,434,289 | 0.7589 |
| 31 | Intensive Care Unit | 3,145,928 | 3,883,669 | 0.8100 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 658,890 | 335,846 | 1.9619 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,216,011 | 46,415,689 | 0.1770 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,666,143 | 3,804,742 | 0.4379 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,107,418 | 13 | Nursing Administration | 1,186,333 |
| 02,03 | Captial Related - Movable Equipment | 3,485,472 | 14 | Central Services and Supply | 21,450 |
| 04 | Employee Benefits | 9,388,671 | 15 | Pharmacy | 932,646 |
| 05 | Administrative and General | 11,908,456 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 668,191 |
| 07 | Operation of Plant | 1,746,588 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,673,521 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,532,139 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 36,650,885 |