| 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 | 26,477,027 | Total Charges | 271,498,670 | ||
| Fixed Assets | 61,372,223 | Contract Allowance | 134,408,408 | ||
| Other Assets | 45,213,284 | Operating Revenue | 137,090,262 | ||
| Total Assets | 133,062,534 | Operating Expenses | 127,536,487 | ||
| Current Liabilities | 8,446,383 | Operating Margin | 9,553,775 | ||
| Long Term Liabilities | 47,003,961 | Other Income | 5,074,940 | ||
| Total Equity | 77,612,190 | Other Expense | 2,181,210 | ||
| Total Liabilities and Equity | 133,062,534 | Net Profit or Loss | 12,447,505 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $63,409 | Revenue per Bed | $4,727,250 | Revenue per Person | $137,090,262 |
| Net Margin per Discharge | $4,419 | Net Margin per Bed | $329,441 | Net Margin per Person | $9,553,775 |
| Net Profit per Discharge | $5,757 | Net Profit per Bed | $429,224 | Net Profit per Person | $12,447,505 |
| Net Fixed Assets per Discharge | $28,387 | Net Fixed Assets per Bed | $2,116,284 | Net Fixed Assets per Bed | $61,372,223 |
| Long Term Debt per Discharge | $21,741 | Long Term Debt per Bed | $1,620,826 | Long Term Debt per Person | $47,003,961 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 51.4 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,020 | Net Fixed Assets | 853 | Population Estimate | 1,151 |
| Total Revenue | 823 | Long Term Liabilities | 655 | Total Patient Discharges | 1,134 |
| Net Margin | 417 | Total Patient Beds | 1,599 | ||
| Net Profit or Loss | 591 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,615,833 | 8,397,583 | 0.9069 |
| 31 | Intensive Care Unit | 2,948,061 | 3,132,268 | 0.9412 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 929,367 | 900,846 | 1.0317 |
| 44 | Skilled Nursing Care | 13,798,354 | 8,795,942 | 1.5687 |
| 50 | Operating Room | 5,555,476 | 20,201,953 | 0.2750 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,978,394 | 13 | Nursing Administration | 1,651,343 |
| 02,03 | Captial Related - Movable Equipment | 3,254,010 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 6,740,006 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 22,624,573 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 577,762 |
| 07 | Operation of Plant | 1,844,517 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,279,251 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,583,203 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 43,533,059 |