| 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 | 55,128,167 | Total Charges | 80,578,595 | ||
| Fixed Assets | 2,830,279 | Contract Allowance | 35,890,300 | ||
| Other Assets | 367,083 | Operating Revenue | 44,688,295 | ||
| Total Assets | 58,325,529 | Operating Expenses | 41,966,249 | ||
| Current Liabilities | 3,620,021 | Operating Margin | 2,722,046 | ||
| Long Term Liabilities | 545,185 | Other Income | 484,248 | ||
| Total Equity | 54,160,323 | Other Expense | 0 | ||
| Total Liabilities and Equity | 58,325,529 | Net Profit or Loss | 3,206,294 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $85,610 | Revenue per Bed | $1,787,532 | Revenue per Person | $44,688,295 |
| Net Margin per Discharge | $5,215 | Net Margin per Bed | $108,882 | Net Margin per Person | $2,722,046 |
| Net Profit per Discharge | $6,142 | Net Profit per Bed | $128,252 | Net Profit per Person | $3,206,294 |
| Net Fixed Assets per Discharge | $5,422 | Net Fixed Assets per Bed | $113,211 | Net Fixed Assets per Bed | $2,830,279 |
| Long Term Debt per Discharge | $1,044 | Long Term Debt per Bed | $21,807 | Long Term Debt per Person | $545,185 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 22.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,593 | Net Fixed Assets | 2,212 | Population Estimate | 1,151 |
| Total Revenue | 1,396 | Long Term Liabilities | 1,886 | Total Patient Discharges | 1,796 |
| Net Margin | 613 | Total Patient Beds | 2,019 | ||
| Net Profit or Loss | 942 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,655,167 | 6,602,451 | 1.1594 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 272,451 | 645,450 | 0.4221 |
| 44 | Skilled Nursing Care | 7,542,341 | 9,628,587 | 0.7833 |
| 50 | Operating Room | 2,126,663 | 3,914,448 | 0.5433 |
| 51 | Recovery Room | 138,970 | 389,147 | 0.3571 |
| 52 | Labor and Delivery Room | 793,088 | 1,878,568 | 0.4222 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,980,013 | 13 | Nursing Administration | 879,225 |
| 02,03 | Captial Related - Movable Equipment | 1,344,560 | 14 | Central Services and Supply | 48,068 |
| 04 | Employee Benefits | 4,925,714 | 15 | Pharmacy | 858,841 |
| 05 | Administrative and General | 5,122,535 | 16 | Medical Records and Medical Library | 237,251 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 97,970 |
| 07 | Operation of Plant | 3,178,131 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 845,605 | 19 | Non Physician Anesthetist | 590,262 |
| 10,11 | Dietary and Cafeteria | 719,536 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 21,827,711 |