| 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 | 87,869,152 | Total Charges | 163,899,350 | ||
| Fixed Assets | 55,241,451 | Contract Allowance | 67,301,566 | ||
| Other Assets | 10,742,515 | Operating Revenue | 96,597,784 | ||
| Total Assets | 153,853,118 | Operating Expenses | 100,710,188 | ||
| Current Liabilities | 78,623,342 | Operating Margin | -4,112,404 | ||
| Long Term Liabilities | 26,007,976 | Other Income | 5,928,829 | ||
| Total Equity | 49,221,800 | Other Expense | 0 | ||
| Total Liabilities and Equity | 153,853,118 | Net Profit or Loss | 1,816,425 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $56,031 | Revenue per Bed | $2,610,751 | Revenue per Person | $96,597,784 |
| Net Margin per Discharge | ($2,385) | Net Margin per Bed | ($111,146) | Net Margin per Person | ($4,112,404) |
| Net Profit per Discharge | $1,054 | Net Profit per Bed | $49,093 | Net Profit per Person | $1,816,425 |
| Net Fixed Assets per Discharge | $32,043 | Net Fixed Assets per Bed | $1,493,012 | Net Fixed Assets per Bed | $55,241,451 |
| Long Term Debt per Discharge | $15,086 | Long Term Debt per Bed | $702,918 | Long Term Debt per Person | $26,007,976 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 43.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,258 | Net Fixed Assets | 897 | Population Estimate | 1,151 |
| Total Revenue | 980 | Long Term Liabilities | 891 | Total Patient Discharges | 1,236 |
| Net Margin | 2,510 | Total Patient Beds | 1,496 | ||
| Net Profit or Loss | 1,109 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 13,991,160 | 17,995,509 | 0.7775 |
| 31 | Intensive Care Unit | 5,244,092 | 5,522,710 | 0.9496 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,042,137 | 1,248,511 | 0.8347 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,474,913 | 16,158,014 | 0.5864 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,270,511 | 406,670 | 5.5832 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,569,913 | 13 | Nursing Administration | 2,097,211 |
| 02,03 | Captial Related - Movable Equipment | 3,192,206 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 4,770,989 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 15,173,997 | 16 | Medical Records and Medical Library | 975,832 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,732,183 |
| 07 | Operation of Plant | 4,489,786 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,292,193 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,802,154 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 41,096,464 |