| 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 | 35,671,061 | Total Charges | 164,784,545 | ||
| Fixed Assets | 66,150,185 | Contract Allowance | 30,230,817 | ||
| Other Assets | 24,578,810 | Operating Revenue | 134,553,728 | ||
| Total Assets | 126,400,056 | Operating Expenses | 131,906,978 | ||
| Current Liabilities | 16,969,416 | Operating Margin | 2,646,750 | ||
| Long Term Liabilities | 78,021,369 | Other Income | 3,635,019 | ||
| Total Equity | 31,409,271 | Other Expense | 2,965,745 | ||
| Total Liabilities and Equity | 126,400,056 | Net Profit or Loss | 3,316,024 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,478 | Revenue per Bed | $1,978,731 | Revenue per Person | $134,553,728 |
| Net Margin per Discharge | $481 | Net Margin per Bed | $38,923 | Net Margin per Person | $2,646,750 |
| Net Profit per Discharge | $603 | Net Profit per Bed | $48,765 | Net Profit per Person | $3,316,024 |
| Net Fixed Assets per Discharge | $12,034 | Net Fixed Assets per Bed | $972,797 | Net Fixed Assets per Bed | $66,150,185 |
| Long Term Debt per Discharge | $14,193 | Long Term Debt per Bed | $1,147,373 | Long Term Debt per Person | $78,021,369 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 75.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,256 | Net Fixed Assets | 821 | Population Estimate | 1,151 |
| Total Revenue | 831 | Long Term Liabilities | 520 | Total Patient Discharges | 770 |
| Net Margin | 617 | Total Patient Beds | 1,089 | ||
| Net Profit or Loss | 931 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 26,461,223 | 22,492,733 | 1.1764 |
| 31 | Intensive Care Unit | 3,909,223 | 4,355,884 | 0.8975 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 824,574 | 967,307 | 0.8524 |
| 44 | Skilled Nursing Care | 2,583,145 | 566,300 | 4.5614 |
| 50 | Operating Room | 11,995,038 | 15,591,934 | 0.7693 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,499,290 | 4,266,035 | 0.5859 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 9,520,404 | 13 | Nursing Administration | 1,464,778 |
| 02,03 | Captial Related - Movable Equipment | 6,607,311 | 14 | Central Services and Supply | 1,096,348 |
| 04 | Employee Benefits | 11,502,092 | 15 | Pharmacy | 2,452,638 |
| 05 | Administrative and General | 18,898,056 | 16 | Medical Records and Medical Library | 1,267,637 |
| 06 | Maintenance and Repairs | 413,313 | 17 | Social Services | 1,945,638 |
| 07 | Operation of Plant | 3,357,511 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,660,127 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,612,061 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 61,797,914 |