| 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 | 20,010,461 | Total Charges | 186,675,307 | ||
| Fixed Assets | 13,282,235 | Contract Allowance | 126,924,085 | ||
| Other Assets | 2,233,761 | Operating Revenue | 59,751,222 | ||
| Total Assets | 35,526,457 | Operating Expenses | 71,907,382 | ||
| Current Liabilities | 8,150,906 | Operating Margin | -12,156,160 | ||
| Long Term Liabilities | 168,505 | Other Income | 9,204,113 | ||
| Total Equity | 27,207,046 | Other Expense | 0 | ||
| Total Liabilities and Equity | 35,526,457 | Net Profit or Loss | -2,952,047 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,343 | Revenue per Bed | $2,298,124 | Revenue per Person | $59,751,222 |
| Net Margin per Discharge | ($6,784) | Net Margin per Bed | ($467,545) | Net Margin per Person | ($12,156,160) |
| Net Profit per Discharge | ($1,647) | Net Profit per Bed | ($113,540) | Net Profit per Person | ($2,952,047) |
| Net Fixed Assets per Discharge | $7,412 | Net Fixed Assets per Bed | $510,855 | Net Fixed Assets per Bed | $13,282,235 |
| Long Term Debt per Discharge | $94 | Long Term Debt per Bed | $6,481 | Long Term Debt per Person | $168,505 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 71.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,200 | Net Fixed Assets | 1,669 | Population Estimate | 1,151 |
| Total Revenue | 1,244 | Long Term Liabilities | 2,019 | Total Patient Discharges | 1,219 |
| Net Margin | 2,895 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 2,927 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,959,177 | 8,053,053 | 0.8642 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 359,891 | 239,640 | 1.5018 |
| 44 | Skilled Nursing Care | 3,568,992 | 1,579,825 | 2.2591 |
| 50 | Operating Room | 5,394,493 | 27,183,238 | 0.1984 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,265,032 | 751,821 | 1.6826 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,284,734 | 13 | Nursing Administration | 1,127,193 |
| 02,03 | Captial Related - Movable Equipment | 1,263,643 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 5,752,466 | 15 | Pharmacy | 981,731 |
| 05 | Administrative and General | 9,424,442 | 16 | Medical Records and Medical Library | 828,290 |
| 06 | Maintenance and Repairs | 923,991 | 17 | Social Services | 32,607 |
| 07 | Operation of Plant | 1,197,014 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,637,792 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,475,835 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 25,929,738 |