| 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 | 31,426,811 | Total Charges | 607,371,399 | ||
| Fixed Assets | 66,758,838 | Contract Allowance | 401,602,593 | ||
| Other Assets | 26,085,273 | Operating Revenue | 205,768,806 | ||
| Total Assets | 124,270,922 | Operating Expenses | 169,771,971 | ||
| Current Liabilities | 26,337,362 | Operating Margin | 35,996,835 | ||
| Long Term Liabilities | 31,141,083 | Other Income | 3,985,383 | ||
| Total Equity | 66,792,477 | Other Expense | 47,826,630 | ||
| Total Liabilities and Equity | 124,270,922 | Net Profit or Loss | -7,844,412 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $47,087 | Revenue per Bed | $3,165,674 | Revenue per Person | $205,768,806 |
| Net Margin per Discharge | $8,237 | Net Margin per Bed | $553,797 | Net Margin per Person | $35,996,835 |
| Net Profit per Discharge | ($1,795) | Net Profit per Bed | ($120,683) | Net Profit per Person | ($7,844,412) |
| Net Fixed Assets per Discharge | $15,277 | Net Fixed Assets per Bed | $1,027,059 | Net Fixed Assets per Bed | $66,758,838 |
| Long Term Debt per Discharge | $7,126 | Long Term Debt per Bed | $479,094 | Long Term Debt per Person | $31,141,083 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 57.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 706 | Net Fixed Assets | 813 | Population Estimate | 1,151 |
| Total Revenue | 670 | Long Term Liabilities | 805 | Total Patient Discharges | 855 |
| Net Margin | 182 | Total Patient Beds | 1,113 | ||
| Net Profit or Loss | 3,092 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 23,507,816 | 27,113,959 | 0.8670 |
| 31 | Intensive Care Unit | 5,040,174 | 5,359,745 | 0.9404 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,002,090 | 1,239,216 | 0.8086 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 11,946,095 | 36,552,772 | 0.3268 |
| 51 | Recovery Room | 2,574,278 | 14,713,469 | 0.1750 |
| 52 | Labor and Delivery Room | 2,230,291 | 2,430,737 | 0.9175 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,101,033 | 13 | Nursing Administration | 1,769,220 |
| 02,03 | Captial Related - Movable Equipment | 5,266,498 | 14 | Central Services and Supply | 438,856 |
| 04 | Employee Benefits | 21,872,625 | 15 | Pharmacy | 2,613,806 |
| 05 | Administrative and General | 29,068,725 | 16 | Medical Records and Medical Library | 1,028,329 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,139,553 |
| 07 | Operation of Plant | 10,363,053 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,293,454 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,091,014 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 83,046,166 |