| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 129,264,001 | Total Charges | 124,483,769 | ||
| Fixed Assets | 156,120,597 | Contract Allowance | -4,502,860 | ||
| Other Assets | 36,346,084 | Operating Revenue | 128,986,629 | ||
| Total Assets | 321,730,682 | Operating Expenses | 134,047,584 | ||
| Current Liabilities | 13,504,140 | Operating Margin | -5,060,955 | ||
| Long Term Liabilities | 0 | Other Income | 57,416,866 | ||
| Total Equity | 308,226,542 | Other Expense | 17,475,593 | ||
| Total Liabilities and Equity | 321,730,682 | Net Profit or Loss | 34,880,318 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $199,361 | Revenue per Bed | $6,788,770 | Revenue per Person | $128,986,629 |
| Net Margin per Discharge | ($7,822) | Net Margin per Bed | ($266,366) | Net Margin per Person | ($5,060,955) |
| Net Profit per Discharge | $53,911 | Net Profit per Bed | $1,835,806 | Net Profit per Person | $34,880,318 |
| Net Fixed Assets per Discharge | $241,299 | Net Fixed Assets per Bed | $8,216,874 | Net Fixed Assets per Bed | $156,120,597 |
| 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 | 29.1 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,387 | Net Fixed Assets | 511 | Population Estimate | 1,151 |
| Total Revenue | 852 | Long Term Liabilities | 2,130 | Total Patient Discharges | 1,702 |
| Net Margin | 2,611 | Total Patient Beds | 2,276 | ||
| Net Profit or Loss | 342 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,912,053 | 14,972,979 | 0.5952 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 108,026 | 108,300 | 0.9975 |
| 44 | Skilled Nursing Care | 9,713,865 | 12,525,588 | 0.7755 |
| 50 | Operating Room | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 261,847 | 198,500 | 1.3191 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 12,658,313 | 13 | Nursing Administration | 397,737 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 429,133 |
| 04 | Employee Benefits | 21,563,871 | 15 | Pharmacy | 1,942,855 |
| 05 | Administrative and General | 17,995,325 | 16 | Medical Records and Medical Library | 1,541,790 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 323,098 |
| 07 | Operation of Plant | 4,918,228 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,115,141 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,160,771 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 65,046,262 |