| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 64,097,796 | Total Charges | 675,266,566 | ||
| Fixed Assets | 149,066,866 | Contract Allowance | 376,298,335 | ||
| Other Assets | 190,963,152 | Operating Revenue | 298,968,231 | ||
| Total Assets | 404,127,814 | Operating Expenses | 280,602,450 | ||
| Current Liabilities | 38,247,474 | Operating Margin | 18,365,781 | ||
| Long Term Liabilities | 49,933,329 | Other Income | 2,428,426 | ||
| Total Equity | 315,947,011 | Other Expense | 1,586,568 | ||
| Total Liabilities and Equity | 404,127,814 | Net Profit or Loss | 19,207,639 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,642 | Revenue per Bed | $1,533,170 | Revenue per Person | $298,968,231 |
| Net Margin per Discharge | $2,005 | Net Margin per Bed | $94,183 | Net Margin per Person | $18,365,781 |
| Net Profit per Discharge | $2,097 | Net Profit per Bed | $98,501 | Net Profit per Person | $19,207,639 |
| Net Fixed Assets per Discharge | $16,275 | Net Fixed Assets per Bed | $764,445 | Net Fixed Assets per Bed | $149,066,866 |
| Long Term Debt per Discharge | $5,452 | Long Term Debt per Bed | $256,068 | Long Term Debt per Person | $49,933,329 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 43.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 671 | Net Fixed Assets | 529 | Population Estimate | 1,151 |
| Total Revenue | 526 | Long Term Liabilities | 634 | Total Patient Discharges | 604 |
| Net Margin | 288 | Total Patient Beds | 606 | ||
| Net Profit or Loss | 474 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 41,953,896 | 61,122,976 | 0.6864 |
| 31 | Intensive Care Unit | 7,075,229 | 13,543,265 | 0.5224 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,392,277 | 2,570,892 | 0.5416 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 33,704,408 | 92,034,324 | 0.3662 |
| 51 | Recovery Room | 1,992,268 | 6,634,821 | 0.3003 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 10,113,441 | 13 | Nursing Administration | 4,726,523 |
| 02,03 | Captial Related - Movable Equipment | 12,278,978 | 14 | Central Services and Supply | 1,061,640 |
| 04 | Employee Benefits | 29,361,443 | 15 | Pharmacy | 5,032,582 |
| 05 | Administrative and General | 35,855,641 | 16 | Medical Records and Medical Library | 1,603,627 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 580,282 |
| 07 | Operation of Plant | 7,057,059 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,485,239 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,009,885 | 20,21,22,23 | Education Programs | 879,510 |
| Total General Service Cost Centers | 114,045,850 |