| 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 | 28,947,000 | Total Charges | 158,729,308 | ||
| Fixed Assets | 73,626,000 | Contract Allowance | 25,487,301 | ||
| Other Assets | 68,985,000 | Operating Revenue | 133,242,007 | ||
| Total Assets | 171,558,000 | Operating Expenses | 119,859,921 | ||
| Current Liabilities | 16,932,000 | Operating Margin | 13,382,086 | ||
| Long Term Liabilities | 65,316,000 | Other Income | 3,294,473 | ||
| Total Equity | 89,310,000 | Other Expense | 1,362,550 | ||
| Total Liabilities and Equity | 171,558,000 | Net Profit or Loss | 15,314,009 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,380 | Revenue per Bed | $1,332,420 | Revenue per Person | $133,242,007 |
| Net Margin per Discharge | $2,047 | Net Margin per Bed | $133,821 | Net Margin per Person | $13,382,086 |
| Net Profit per Discharge | $2,342 | Net Profit per Bed | $153,140 | Net Profit per Person | $15,314,009 |
| Net Fixed Assets per Discharge | $11,261 | Net Fixed Assets per Bed | $736,260 | Net Fixed Assets per Bed | $73,626,000 |
| Long Term Debt per Discharge | $9,990 | Long Term Debt per Bed | $653,160 | Long Term Debt per Person | $65,316,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 70.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,283 | Net Fixed Assets | 770 | Population Estimate | 1,151 |
| Total Revenue | 837 | Long Term Liabilities | 562 | Total Patient Discharges | 715 |
| Net Margin | 351 | Total Patient Beds | 864 | ||
| Net Profit or Loss | 534 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 27,181,786 | 30,302,883 | 0.8970 |
| 31 | Intensive Care Unit | 4,452,125 | 5,655,775 | 0.7872 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,131,793 | 1,003,542 | 1.1278 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,882,224 | 15,545,241 | 0.5714 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,446,346 | 4,897,469 | 0.4995 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,912,529 | 13 | Nursing Administration | 1,410,288 |
| 02,03 | Captial Related - Movable Equipment | 1,591,200 | 14 | Central Services and Supply | 1,067,999 |
| 04 | Employee Benefits | 10,897,620 | 15 | Pharmacy | 3,576,901 |
| 05 | Administrative and General | 20,219,699 | 16 | Medical Records and Medical Library | 1,345,116 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,931,990 |
| 07 | Operation of Plant | 3,362,405 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,840,110 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,144,631 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 55,300,488 |