| 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 | 15,813,492 | Total Charges | 239,683,675 | ||
| Fixed Assets | 20,517,552 | Contract Allowance | 155,984,412 | ||
| Other Assets | 1,268,335 | Operating Revenue | 83,699,263 | ||
| Total Assets | 37,599,379 | Operating Expenses | 88,733,386 | ||
| Current Liabilities | 7,590,800 | Operating Margin | -5,034,123 | ||
| Long Term Liabilities | 15,718,026 | Other Income | 5,545,285 | ||
| Total Equity | 14,290,553 | Other Expense | 0 | ||
| Total Liabilities and Equity | 37,599,379 | Net Profit or Loss | 511,162 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,954 | Revenue per Bed | $1,902,256 | Revenue per Person | $83,699,263 |
| Net Margin per Discharge | ($1,862) | Net Margin per Bed | ($114,412) | Net Margin per Person | ($5,034,123) |
| Net Profit per Discharge | $189 | Net Profit per Bed | $11,617 | Net Profit per Person | $511,162 |
| Net Fixed Assets per Discharge | $7,588 | Net Fixed Assets per Bed | $466,308 | Net Fixed Assets per Bed | $20,517,552 |
| Long Term Debt per Discharge | $5,813 | Long Term Debt per Bed | $357,228 | Long Term Debt per Person | $15,718,026 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 48.2 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,071 | Net Fixed Assets | 1,434 | Population Estimate | 1,151 |
| Total Revenue | 1,066 | Long Term Liabilities | 1,111 | Total Patient Discharges | 1,042 |
| Net Margin | 2,606 | Total Patient Beds | 1,340 | ||
| Net Profit or Loss | 1,376 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,536,293 | 13,634,424 | 0.6261 |
| 31 | Intensive Care Unit | 1,618,539 | 3,478,493 | 0.4653 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 722,951 | 404,460 | 1.7874 |
| 44 | Skilled Nursing Care | 4,447,055 | 3,501,579 | 1.2700 |
| 50 | Operating Room | 5,464,668 | 23,122,922 | 0.2363 |
| 51 | Recovery Room | 369,734 | 1,095,730 | 0.3374 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 779,511 | 13 | Nursing Administration | 658,167 |
| 02,03 | Captial Related - Movable Equipment | 1,574,138 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 8,046,864 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 12,989,051 | 16 | Medical Records and Medical Library | 792,072 |
| 06 | Maintenance and Repairs | 1,503,167 | 17 | Social Services | 89,325 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 987,320 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 818,431 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 28,238,046 |