| 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 | 51,934,439 | Total Charges | 150,798,448 | ||
| Fixed Assets | 29,683,686 | Contract Allowance | 74,595,148 | ||
| Other Assets | 32,701,000 | Operating Revenue | 76,203,300 | ||
| Total Assets | 114,319,125 | Operating Expenses | 67,707,856 | ||
| Current Liabilities | 12,565,058 | Operating Margin | 8,495,444 | ||
| Long Term Liabilities | 30,274,007 | Other Income | 3,333,975 | ||
| Total Equity | 71,480,060 | Other Expense | 42,602 | ||
| Total Liabilities and Equity | 114,319,125 | Net Profit or Loss | 11,786,817 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $77,758 | Revenue per Bed | $3,175,138 | Revenue per Person | $76,203,300 |
| Net Margin per Discharge | $8,669 | Net Margin per Bed | $353,977 | Net Margin per Person | $8,495,444 |
| Net Profit per Discharge | $12,027 | Net Profit per Bed | $491,117 | Net Profit per Person | $11,786,817 |
| Net Fixed Assets per Discharge | $30,289 | Net Fixed Assets per Bed | $1,236,820 | Net Fixed Assets per Bed | $29,683,686 |
| Long Term Debt per Discharge | $30,892 | Long Term Debt per Bed | $1,261,417 | Long Term Debt per Person | $30,274,007 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 42.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,306 | Net Fixed Assets | 1,210 | Population Estimate | 1,151 |
| Total Revenue | 1,111 | Long Term Liabilities | 821 | Total Patient Discharges | 1,516 |
| Net Margin | 435 | Total Patient Beds | 2,048 | ||
| Net Profit or Loss | 603 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,640,672 | 5,180,475 | 1.2819 |
| 31 | Intensive Care Unit | 1,374,929 | 864,172 | 1.5910 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 527,625 | 225,458 | 2.3402 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,599,931 | 25,220,475 | 0.3410 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 166,836 | 183,413 | 0.9096 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,289,251 | 13 | Nursing Administration | 1,324,715 |
| 02,03 | Captial Related - Movable Equipment | 1,619,867 | 14 | Central Services and Supply | 303,563 |
| 04 | Employee Benefits | 7,276,622 | 15 | Pharmacy | 998,897 |
| 05 | Administrative and General | 7,099,925 | 16 | Medical Records and Medical Library | 707,285 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 220,193 |
| 07 | Operation of Plant | 1,272,715 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 720,036 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 499,326 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 24,332,395 |