| 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 | 5,981,303 | Total Charges | 159,593,752 | ||
| Fixed Assets | 11,198,872 | Contract Allowance | 122,620,080 | ||
| Other Assets | 1,595,530 | Operating Revenue | 36,973,672 | ||
| Total Assets | 18,775,705 | Operating Expenses | 36,340,423 | ||
| Current Liabilities | -7,858,666 | Operating Margin | 633,249 | ||
| Long Term Liabilities | 0 | Other Income | 183,734 | ||
| Total Equity | 26,634,371 | Other Expense | 0 | ||
| Total Liabilities and Equity | 18,775,705 | Net Profit or Loss | 816,983 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,669 | Revenue per Bed | $1,848,684 | Revenue per Person | $36,973,672 |
| Net Margin per Discharge | $388 | Net Margin per Bed | $31,662 | Net Margin per Person | $633,249 |
| Net Profit per Discharge | $501 | Net Profit per Bed | $40,849 | Net Profit per Person | $816,983 |
| Net Fixed Assets per Discharge | $6,866 | Net Fixed Assets per Bed | $559,944 | Net Fixed Assets per Bed | $11,198,872 |
| 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 | 51.0 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,280 | Net Fixed Assets | 1,745 | Population Estimate | 1,151 |
| Total Revenue | 1,508 | Long Term Liabilities | 2,130 | Total Patient Discharges | 1,267 |
| Net Margin | 762 | Total Patient Beds | 2,239 | ||
| Net Profit or Loss | 1,292 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,777,915 | 9,403,658 | 0.6144 |
| 31 | Intensive Care Unit | 1,150,339 | 1,518,483 | 0.7576 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 292,653 | 421,735 | 0.6939 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,757,707 | 22,964,113 | 0.1636 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 751,616 | 1,083,937 | 0.6934 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 754,553 | 13 | Nursing Administration | 1,320,831 |
| 02,03 | Captial Related - Movable Equipment | 2,451,681 | 14 | Central Services and Supply | 235,500 |
| 04 | Employee Benefits | 2,114,397 | 15 | Pharmacy | 643,900 |
| 05 | Administrative and General | 6,378,182 | 16 | Medical Records and Medical Library | 484,476 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 932,061 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 644,036 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 542,926 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 16,502,543 |