| 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 | 13,697,934 | Total Charges | 95,239,192 | ||
| Fixed Assets | 36,799,712 | Contract Allowance | 50,387,017 | ||
| Other Assets | 21,095,088 | Operating Revenue | 44,852,175 | ||
| Total Assets | 71,592,734 | Operating Expenses | 45,591,134 | ||
| Current Liabilities | 7,062,079 | Operating Margin | -738,959 | ||
| Long Term Liabilities | 15,044,707 | Other Income | 2,053,523 | ||
| Total Equity | 49,485,948 | Other Expense | 0 | ||
| Total Liabilities and Equity | 71,592,734 | Net Profit or Loss | 1,314,564 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $59,407 | Revenue per Bed | $1,725,084 | Revenue per Person | $44,852,175 |
| Net Margin per Discharge | ($979) | Net Margin per Bed | ($28,422) | Net Margin per Person | ($738,959) |
| Net Profit per Discharge | $1,741 | Net Profit per Bed | $50,560 | Net Profit per Person | $1,314,564 |
| Net Fixed Assets per Discharge | $48,741 | Net Fixed Assets per Bed | $1,415,374 | Net Fixed Assets per Bed | $36,799,712 |
| Long Term Debt per Discharge | $19,927 | Long Term Debt per Bed | $578,643 | Long Term Debt per Person | $15,044,707 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 34.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,513 | Net Fixed Assets | 1,090 | Population Estimate | 1,151 |
| Total Revenue | 1,394 | Long Term Liabilities | 1,129 | Total Patient Discharges | 1,627 |
| Net Margin | 1,847 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 1,188 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,183,041 | 2,855,960 | 1.4647 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 164,792 | 370,865 | 0.4443 |
| 44 | Skilled Nursing Care | 2,759,859 | 1,222,863 | 2.2569 |
| 50 | Operating Room | 3,743,052 | 12,268,507 | 0.3051 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 364,572 | 1,015,533 | 0.3590 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,242,352 | 13 | Nursing Administration | 648,727 |
| 02,03 | Captial Related - Movable Equipment | 1,017,328 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 3,534,620 | 15 | Pharmacy | 1,104,649 |
| 05 | Administrative and General | 5,840,444 | 16 | Medical Records and Medical Library | 539,383 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 57,845 |
| 07 | Operation of Plant | 1,590,881 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 666,135 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 689,706 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 17,932,070 |