| 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 | 63,033,815 | Total Charges | 371,495,986 | ||
| Fixed Assets | 87,714,298 | Contract Allowance | 246,164,078 | ||
| Other Assets | 1,766,947 | Operating Revenue | 125,331,908 | ||
| Total Assets | 152,515,060 | Operating Expenses | 129,495,230 | ||
| Current Liabilities | 52,184,246 | Operating Margin | -4,163,322 | ||
| Long Term Liabilities | 75,000 | Other Income | 3,786,751 | ||
| Total Equity | 100,255,814 | Other Expense | 0 | ||
| Total Liabilities and Equity | 152,515,060 | Net Profit or Loss | -376,571 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,324 | Revenue per Bed | $1,392,577 | Revenue per Person | $125,331,908 |
| Net Margin per Discharge | ($1,107) | Net Margin per Bed | ($46,259) | Net Margin per Person | ($4,163,322) |
| Net Profit per Discharge | ($100) | Net Profit per Bed | ($4,184) | Net Profit per Person | ($376,571) |
| Net Fixed Assets per Discharge | $23,322 | Net Fixed Assets per Bed | $974,603 | Net Fixed Assets per Bed | $87,714,298 |
| Long Term Debt per Discharge | $20 | Long Term Debt per Bed | $833 | Long Term Debt per Person | $75,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 49.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 895 | Net Fixed Assets | 702 | Population Estimate | 1,151 |
| Total Revenue | 864 | Long Term Liabilities | 2,058 | Total Patient Discharges | 909 |
| Net Margin | 2,516 | Total Patient Beds | 930 | ||
| Net Profit or Loss | 2,521 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,211,146 | 12,578,205 | 0.8118 |
| 31 | Intensive Care Unit | 2,317,693 | 2,194,010 | 1.0564 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 360,948 | 767,949 | 0.4700 |
| 44 | Skilled Nursing Care | 12,650,853 | 9,194,449 | 1.3759 |
| 50 | Operating Room | 8,647,098 | 34,236,022 | 0.2526 |
| 51 | Recovery Room | 898,886 | 7,882,162 | 0.1140 |
| 52 | Labor and Delivery Room | 1,998,265 | 2,438,193 | 0.8196 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,784,748 | 13 | Nursing Administration | 2,019,651 |
| 02,03 | Captial Related - Movable Equipment | 2,957,199 | 14 | Central Services and Supply | 445,919 |
| 04 | Employee Benefits | 1,128,493 | 15 | Pharmacy | 3,170,990 |
| 05 | Administrative and General | 13,671,331 | 16 | Medical Records and Medical Library | 988,505 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 4,512,678 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,687,252 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,106,660 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 38,473,426 |