| 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 | 102,387,564 | Total Charges | 19,154,577 | ||
| Fixed Assets | 193,511,729 | Contract Allowance | 12,767,400 | ||
| Other Assets | 277,362,182 | Operating Revenue | 6,387,177 | ||
| Total Assets | 573,261,475 | Operating Expenses | 7,439,594 | ||
| Current Liabilities | 63,828,475 | Operating Margin | -1,052,417 | ||
| Long Term Liabilities | 207,562,761 | Other Income | 638,227 | ||
| Total Equity | 301,870,239 | Other Expense | 0 | ||
| Total Liabilities and Equity | 573,261,475 | Net Profit or Loss | -414,190 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,903 | Revenue per Bed | $122,830 | Revenue per Person | $6,387,177 |
| Net Margin per Discharge | ($5,751) | Net Margin per Bed | ($20,239) | Net Margin per Person | ($1,052,417) |
| Net Profit per Discharge | ($2,263) | Net Profit per Bed | ($7,965) | Net Profit per Person | ($414,190) |
| Net Fixed Assets per Discharge | $1,057,441 | Net Fixed Assets per Bed | $3,721,379 | Net Fixed Assets per Bed | $193,511,729 |
| Long Term Debt per Discharge | $1,134,223 | Long Term Debt per Bed | $3,991,592 | Long Term Debt per Person | $207,562,761 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 4.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,254 | Net Fixed Assets | 447 | Population Estimate | 1,151 |
| Total Revenue | 2,406 | Long Term Liabilities | 280 | Total Patient Discharges | 2,224 |
| Net Margin | 1,939 | Total Patient Beds | 1,201 | ||
| Net Profit or Loss | 2,537 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,774,305 | 687,979 | 2.5790 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 168,351 | 13 | Nursing Administration | 218,409 |
| 02,03 | Captial Related - Movable Equipment | 280,161 | 14 | Central Services and Supply | 34,027 |
| 04 | Employee Benefits | 836,568 | 15 | Pharmacy | 374,101 |
| 05 | Administrative and General | 2,152,504 | 16 | Medical Records and Medical Library | 44,886 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 378,159 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 208,654 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 120,569 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,816,389 |