| 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 | 77,466,563 | Total Charges | 777,791,578 | ||
| Fixed Assets | 95,516,609 | Contract Allowance | 587,372,338 | ||
| Other Assets | 19,460,557 | Operating Revenue | 190,419,240 | ||
| Total Assets | 192,443,729 | Operating Expenses | 203,690,244 | ||
| Current Liabilities | 16,116,767 | Operating Margin | -13,271,004 | ||
| Long Term Liabilities | 195,170,947 | Other Income | 6,280,877 | ||
| Total Equity | -18,843,985 | Other Expense | -6,099 | ||
| Total Liabilities and Equity | 192,443,729 | Net Profit or Loss | -6,984,028 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,416 | Revenue per Bed | $1,360,137 | Revenue per Person | $190,419,240 |
| Net Margin per Discharge | ($1,632) | Net Margin per Bed | ($94,793) | Net Margin per Person | ($13,271,004) |
| Net Profit per Discharge | ($859) | Net Profit per Bed | ($49,886) | Net Profit per Person | ($6,984,028) |
| Net Fixed Assets per Discharge | $11,746 | Net Fixed Assets per Bed | $682,261 | Net Fixed Assets per Bed | $95,516,609 |
| Long Term Debt per Discharge | $24,000 | Long Term Debt per Bed | $1,394,078 | Long Term Debt per Person | $195,170,947 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 53.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 634 | Net Fixed Assets | 664 | Population Estimate | 1,151 |
| Total Revenue | 684 | Long Term Liabilities | 298 | Total Patient Discharges | 645 |
| Net Margin | 2,910 | Total Patient Beds | 734 | ||
| Net Profit or Loss | 3,072 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 21,949,430 | 29,890,145 | 0.7343 |
| 31 | Intensive Care Unit | 7,991,324 | 19,032,386 | 0.4199 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,076,709 | 1,413,393 | 0.7618 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 14,161,984 | 73,592,189 | 0.1924 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,676,617 | 4,319,140 | 0.6197 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 9,350,700 | 13 | Nursing Administration | 872,834 |
| 02,03 | Captial Related - Movable Equipment | 6,354,621 | 14 | Central Services and Supply | 737,523 |
| 04 | Employee Benefits | 14,125,856 | 15 | Pharmacy | 2,886,642 |
| 05 | Administrative and General | 20,881,320 | 16 | Medical Records and Medical Library | 451,950 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 77,910 |
| 07 | Operation of Plant | 4,532,533 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,424,983 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,145,792 | 20,21,22,23 | Education Programs | 4,058,036 |
| Total General Service Cost Centers | 68,900,700 |