| 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 | 52,548,050 | Total Charges | 669,693,659 | ||
| Fixed Assets | 57,705,445 | Contract Allowance | 448,159,771 | ||
| Other Assets | 43,552,451 | Operating Revenue | 221,533,888 | ||
| Total Assets | 153,805,946 | Operating Expenses | 219,998,938 | ||
| Current Liabilities | 31,694,917 | Operating Margin | 1,534,950 | ||
| Long Term Liabilities | 49,907,740 | Other Income | 6,904,902 | ||
| Total Equity | 72,203,289 | Other Expense | 102,344 | ||
| Total Liabilities and Equity | 153,805,946 | Net Profit or Loss | 8,337,508 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,164 | Revenue per Bed | $1,438,532 | Revenue per Person | $221,533,888 |
| Net Margin per Discharge | $167 | Net Margin per Bed | $9,967 | Net Margin per Person | $1,534,950 |
| Net Profit per Discharge | $909 | Net Profit per Bed | $54,140 | Net Profit per Person | $8,337,508 |
| Net Fixed Assets per Discharge | $6,294 | Net Fixed Assets per Bed | $374,711 | Net Fixed Assets per Bed | $57,705,445 |
| Long Term Debt per Discharge | $5,444 | Long Term Debt per Bed | $324,076 | Long Term Debt per Person | $49,907,740 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 53.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 673 | Net Fixed Assets | 873 | Population Estimate | 1,151 |
| Total Revenue | 644 | Long Term Liabilities | 636 | Total Patient Discharges | 603 |
| Net Margin | 677 | Total Patient Beds | 689 | ||
| Net Profit or Loss | 690 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 23,887,614 | 33,612,423 | 0.7107 |
| 31 | Intensive Care Unit | 6,503,541 | 12,020,346 | 0.5410 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,255,874 | 1,998,602 | 0.6284 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 14,027,327 | 79,185,676 | 0.1771 |
| 51 | Recovery Room | 3,681,367 | 9,076,256 | 0.4056 |
| 52 | Labor and Delivery Room | 904,405 | 2,640,806 | 0.3425 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,588,833 | 13 | Nursing Administration | 4,338,618 |
| 02,03 | Captial Related - Movable Equipment | 373,596 | 14 | Central Services and Supply | 1,647,101 |
| 04 | Employee Benefits | 25,162,276 | 15 | Pharmacy | 545,325 |
| 05 | Administrative and General | 15,045,712 | 16 | Medical Records and Medical Library | 2,474,504 |
| 06 | Maintenance and Repairs | 4,458,103 | 17 | Social Services | 716,068 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,615,627 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,793,437 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 63,759,200 |