| 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 | 152,226,707 | Total Charges | 582,795,184 | ||
| Fixed Assets | 107,501,846 | Contract Allowance | 327,750,805 | ||
| Other Assets | 33,266,630 | Operating Revenue | 255,044,379 | ||
| Total Assets | 292,995,183 | Operating Expenses | 269,896,909 | ||
| Current Liabilities | 38,927,348 | Operating Margin | -14,852,530 | ||
| Long Term Liabilities | 91,396,508 | Other Income | 14,412,184 | ||
| Total Equity | 162,671,336 | Other Expense | 0 | ||
| Total Liabilities and Equity | 292,995,192 | Net Profit or Loss | -440,346 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $40,001 | Revenue per Bed | $2,898,232 | Revenue per Person | $255,044,379 |
| Net Margin per Discharge | ($2,329) | Net Margin per Bed | ($168,779) | Net Margin per Person | ($14,852,530) |
| Net Profit per Discharge | ($69) | Net Profit per Bed | ($5,004) | Net Profit per Person | ($440,346) |
| Net Fixed Assets per Discharge | $16,860 | Net Fixed Assets per Bed | $1,221,612 | Net Fixed Assets per Bed | $107,501,846 |
| Long Term Debt per Discharge | $14,334 | Long Term Debt per Bed | $1,038,597 | Long Term Debt per Person | $91,396,508 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 56.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 715 | Net Fixed Assets | 623 | Population Estimate | 1,151 |
| Total Revenue | 581 | Long Term Liabilities | 482 | Total Patient Discharges | 721 |
| Net Margin | 2,944 | Total Patient Beds | 944 | ||
| Net Profit or Loss | 2,550 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 23,475,694 | 19,975,142 | 1.1752 |
| 31 | Intensive Care Unit | 9,257,863 | 16,028,666 | 0.5776 |
| 32 | Coronary Care Unit | 2,579,523 | 6,757,941 | 0.3817 |
| 43 | Nursery | 404,094 | 3,822,483 | 0.1057 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 19,837,325 | 68,544,307 | 0.2894 |
| 51 | Recovery Room | 1,404,910 | 3,781,007 | 0.3716 |
| 52 | Labor and Delivery Room | 2,445,944 | 5,062,722 | 0.4831 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,516,003 | 13 | Nursing Administration | 1,124,270 |
| 02,03 | Captial Related - Movable Equipment | 8,806,747 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 19,966,983 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 44,651,238 | 16 | Medical Records and Medical Library | 1,912,473 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 614,224 |
| 07 | Operation of Plant | 12,251,222 | 18 | Other General Service Expense | 1,079,066 |
| 08,09 | Laundry, Linen and Housekeeping | 1,704,399 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 866,010 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 97,492,635 |