| 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 | 66,686,090 | Total Charges | 446,540,040 | ||
| Fixed Assets | 114,429,703 | Contract Allowance | 301,249,006 | ||
| Other Assets | 21,277,961 | Operating Revenue | 145,291,034 | ||
| Total Assets | 202,393,754 | Operating Expenses | 142,966,952 | ||
| Current Liabilities | 21,725,477 | Operating Margin | 2,324,082 | ||
| Long Term Liabilities | 46,381,044 | Other Income | 2,902,483 | ||
| Total Equity | 134,287,233 | Other Expense | 0 | ||
| Total Liabilities and Equity | 202,393,754 | Net Profit or Loss | 5,226,565 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $62,707 | Revenue per Bed | $2,381,820 | Revenue per Person | $145,291,034 |
| Net Margin per Discharge | $1,003 | Net Margin per Bed | $38,100 | Net Margin per Person | $2,324,082 |
| Net Profit per Discharge | $2,256 | Net Profit per Bed | $85,681 | Net Profit per Person | $5,226,565 |
| Net Fixed Assets per Discharge | $49,387 | Net Fixed Assets per Bed | $1,875,897 | Net Fixed Assets per Bed | $114,429,703 |
| Long Term Debt per Discharge | $20,018 | Long Term Debt per Bed | $760,345 | Long Term Debt per Person | $46,381,044 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 33.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 816 | Net Fixed Assets | 598 | Population Estimate | 1,151 |
| Total Revenue | 799 | Long Term Liabilities | 661 | Total Patient Discharges | 1,105 |
| Net Margin | 636 | Total Patient Beds | 1,138 | ||
| Net Profit or Loss | 801 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,353,735 | 14,261,173 | 0.6559 |
| 31 | Intensive Care Unit | 2,633,255 | 4,588,887 | 0.5738 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 55,344 | 1,776,485 | 0.0312 |
| 44 | Skilled Nursing Care | 3,004,527 | 2,784,782 | 1.0789 |
| 50 | Operating Room | 5,068,941 | 48,328,351 | 0.1049 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,296,169 | 13 | Nursing Administration | 902,159 |
| 02,03 | Captial Related - Movable Equipment | 4,187,247 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 9,991,330 | 15 | Pharmacy | 7,562,050 |
| 05 | Administrative and General | 12,769,433 | 16 | Medical Records and Medical Library | 1,734,266 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 3,155,026 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,112,642 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,538,551 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 46,248,873 |