| 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 | 9,442,025 | Total Charges | 82,226,789 | ||
| Fixed Assets | 23,036,070 | Contract Allowance | 47,875,852 | ||
| Other Assets | 11,016,339 | Operating Revenue | 34,350,937 | ||
| Total Assets | 43,494,434 | Operating Expenses | 36,517,804 | ||
| Current Liabilities | 4,138,427 | Operating Margin | -2,166,867 | ||
| Long Term Liabilities | 9,189,745 | Other Income | 2,286,395 | ||
| Total Equity | 30,166,262 | Other Expense | 32,142 | ||
| Total Liabilities and Equity | 43,494,434 | Net Profit or Loss | 87,386 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,063 | Revenue per Bed | $1,561,406 | Revenue per Person | $34,350,937 |
| Net Margin per Discharge | ($1,644) | Net Margin per Bed | ($98,494) | Net Margin per Person | ($2,166,867) |
| Net Profit per Discharge | $66 | Net Profit per Bed | $3,972 | Net Profit per Person | $87,386 |
| Net Fixed Assets per Discharge | $17,478 | Net Fixed Assets per Bed | $1,047,094 | Net Fixed Assets per Bed | $23,036,070 |
| Long Term Debt per Discharge | $6,972 | Long Term Debt per Bed | $417,716 | Long Term Debt per Person | $9,189,745 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 64.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,577 | Net Fixed Assets | 1,354 | Population Estimate | 1,151 |
| Total Revenue | 1,559 | Long Term Liabilities | 1,306 | Total Patient Discharges | 1,373 |
| Net Margin | 2,214 | Total Patient Beds | 2,100 | ||
| Net Profit or Loss | 1,523 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,190,086 | 3,205,017 | 1.6194 |
| 31 | Intensive Care Unit | 1,156,807 | 758,689 | 1.5247 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 232,732 | 239,413 | 0.9721 |
| 44 | Skilled Nursing Care | 6,769,341 | 6,146,144 | 1.1014 |
| 50 | Operating Room | 1,938,271 | 5,072,336 | 0.3821 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 180,210 | 307,093 | 0.5868 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,632,680 | 13 | Nursing Administration | 243,396 |
| 02,03 | Captial Related - Movable Equipment | 1,190,208 | 14 | Central Services and Supply | 149,574 |
| 04 | Employee Benefits | 3,779,769 | 15 | Pharmacy | 633,820 |
| 05 | Administrative and General | 5,114,200 | 16 | Medical Records and Medical Library | 379,878 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 727,272 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 879,094 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,138,105 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,867,996 |