| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 25,314,710 | Total Charges | 83,615,738 | ||
| Fixed Assets | 17,917,939 | Contract Allowance | 34,283,764 | ||
| Other Assets | 113,558 | Operating Revenue | 49,331,974 | ||
| Total Assets | 43,346,207 | Operating Expenses | 50,038,304 | ||
| Current Liabilities | 8,770,454 | Operating Margin | -706,330 | ||
| Long Term Liabilities | 0 | Other Income | 3,421,018 | ||
| Total Equity | 34,575,753 | Other Expense | 319,121 | ||
| Total Liabilities and Equity | 43,346,207 | Net Profit or Loss | 2,395,567 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,582 | Revenue per Bed | $2,242,362 | Revenue per Person | $49,331,974 |
| Net Margin per Discharge | ($481) | Net Margin per Bed | ($32,106) | Net Margin per Person | ($706,330) |
| Net Profit per Discharge | $1,631 | Net Profit per Bed | $108,889 | Net Profit per Person | $2,395,567 |
| Net Fixed Assets per Discharge | $12,197 | Net Fixed Assets per Bed | $814,452 | Net Fixed Assets per Bed | $17,917,939 |
| 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 | 59.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,569 | Net Fixed Assets | 1,523 | Population Estimate | 1,151 |
| Total Revenue | 1,341 | Long Term Liabilities | 2,130 | Total Patient Discharges | 1,316 |
| Net Margin | 1,838 | Total Patient Beds | 2,100 | ||
| Net Profit or Loss | 1,041 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,318,405 | 4,068,673 | 1.5529 |
| 31 | Intensive Care Unit | 2,602,256 | 2,730,184 | 0.9531 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 872,846 | 275,201 | 3.1717 |
| 44 | Skilled Nursing Care | 6,617,038 | 3,072,065 | 2.1539 |
| 50 | Operating Room | 4,110,554 | 8,370,926 | 0.4911 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 423,981 | 721,388 | 0.5877 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 982,647 | 13 | Nursing Administration | 908,336 |
| 02,03 | Captial Related - Movable Equipment | 801,065 | 14 | Central Services and Supply | 287,534 |
| 04 | Employee Benefits | 1,849,078 | 15 | Pharmacy | 921,727 |
| 05 | Administrative and General | 19,333,147 | 16 | Medical Records and Medical Library | 335,914 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 228,768 |
| 07 | Operation of Plant | 1,851,423 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 933,199 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,107,993 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 29,540,831 |