| 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 | 29,359,382 | Total Charges | 189,982,648 | ||
| Fixed Assets | 34,386,078 | Contract Allowance | 121,465,101 | ||
| Other Assets | 1,079 | Operating Revenue | 68,517,547 | ||
| Total Assets | 63,746,539 | Operating Expenses | 68,938,306 | ||
| Current Liabilities | 8,933,127 | Operating Margin | -420,759 | ||
| Long Term Liabilities | 0 | Other Income | 1,290,435 | ||
| Total Equity | 54,813,412 | Other Expense | 3,998 | ||
| Total Liabilities and Equity | 63,746,539 | Net Profit or Loss | 865,678 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $42,269 | Revenue per Bed | $2,537,687 | Revenue per Person | $68,517,547 |
| Net Margin per Discharge | ($260) | Net Margin per Bed | ($15,584) | Net Margin per Person | ($420,759) |
| Net Profit per Discharge | $534 | Net Profit per Bed | $32,062 | Net Profit per Person | $865,678 |
| Net Fixed Assets per Discharge | $21,213 | Net Fixed Assets per Bed | $1,273,558 | Net Fixed Assets per Bed | $34,386,078 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 58.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,190 | Net Fixed Assets | 1,135 | Population Estimate | 1,151 |
| Total Revenue | 1,172 | Long Term Liabilities | 2,130 | Total Patient Discharges | 1,271 |
| Net Margin | 1,752 | Total Patient Beds | 1,615 | ||
| Net Profit or Loss | 1,282 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,392,359 | 3,637,518 | 1.7573 |
| 31 | Intensive Care Unit | 2,077,767 | 2,130,621 | 0.9752 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,469,162 | 850,048 | 1.7283 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,967,307 | 16,863,830 | 0.4132 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,884,908 | 1,910,817 | 0.9864 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,028,518 | 13 | Nursing Administration | 381,106 |
| 02,03 | Captial Related - Movable Equipment | 4,419,771 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 8,277,895 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 7,793,831 | 16 | Medical Records and Medical Library | 1,311,213 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,549,733 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 937,392 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 813,123 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 26,512,582 |