| 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 | 7,355,734 | Total Charges | 140,099,320 | ||
| Fixed Assets | 22,147,191 | Contract Allowance | 79,018,281 | ||
| Other Assets | 3,730,379 | Operating Revenue | 61,081,039 | ||
| Total Assets | 33,233,304 | Operating Expenses | 49,821,483 | ||
| Current Liabilities | 3,658,836 | Operating Margin | 11,259,556 | ||
| Long Term Liabilities | -154,732,767 | Other Income | 737,888 | ||
| Total Equity | 184,307,235 | Other Expense | 0 | ||
| Total Liabilities and Equity | 33,233,304 | Net Profit or Loss | 11,997,444 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $80,688 | Revenue per Bed | $1,454,310 | Revenue per Person | $61,081,039 |
| Net Margin per Discharge | $14,874 | Net Margin per Bed | $268,085 | Net Margin per Person | $11,259,556 |
| Net Profit per Discharge | $15,849 | Net Profit per Bed | $285,653 | Net Profit per Person | $11,997,444 |
| Net Fixed Assets per Discharge | $29,257 | Net Fixed Assets per Bed | $527,314 | Net Fixed Assets per Bed | $22,147,191 |
| Long Term Debt per Discharge | ($204,403) | Long Term Debt per Bed | ($3,684,114) | Long Term Debt per Person | ($154,732,767) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 15.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,337 | Net Fixed Assets | 1,380 | Population Estimate | 1,151 |
| Total Revenue | 1,234 | Long Term Liabilities | 3,292 | Total Patient Discharges | 1,624 |
| Net Margin | 383 | Total Patient Beds | 1,403 | ||
| Net Profit or Loss | 600 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,306,455 | 5,958,890 | 0.7227 |
| 31 | Intensive Care Unit | 878,749 | 1,095,207 | 0.8024 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,068,822 | 1,059,087 | 1.0092 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,116,957 | 14,549,509 | 0.2830 |
| 51 | Recovery Room | 1,484,787 | 4,705,816 | 0.3155 |
| 52 | Labor and Delivery Room | 699,562 | 338,677 | 2.0656 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,994,802 | 13 | Nursing Administration | 734,279 |
| 02,03 | Captial Related - Movable Equipment | 1,473,832 | 14 | Central Services and Supply | 306,955 |
| 04 | Employee Benefits | 1,631,301 | 15 | Pharmacy | 821,616 |
| 05 | Administrative and General | 14,220,027 | 16 | Medical Records and Medical Library | 552,857 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,055,591 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 666,314 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 389,972 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 25,847,546 |