| 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 | 120,761,287 | Total Charges | 518,589,088 | ||
| Fixed Assets | 92,450,565 | Contract Allowance | 309,180,950 | ||
| Other Assets | 41,045,883 | Operating Revenue | 209,408,138 | ||
| Total Assets | 254,257,735 | Operating Expenses | 212,712,454 | ||
| Current Liabilities | 21,396,023 | Operating Margin | -3,304,316 | ||
| Long Term Liabilities | 49,108,277 | Other Income | 10,412,010 | ||
| Total Equity | 183,753,435 | Other Expense | 0 | ||
| Total Liabilities and Equity | 254,257,735 | Net Profit or Loss | 7,107,694 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $56,889 | Revenue per Bed | $2,434,978 | Revenue per Person | $209,408,138 |
| Net Margin per Discharge | ($898) | Net Margin per Bed | ($38,422) | Net Margin per Person | ($3,304,316) |
| Net Profit per Discharge | $1,931 | Net Profit per Bed | $82,648 | Net Profit per Person | $7,107,694 |
| Net Fixed Assets per Discharge | $25,116 | Net Fixed Assets per Bed | $1,075,007 | Net Fixed Assets per Bed | $92,450,565 |
| Long Term Debt per Discharge | $13,341 | Long Term Debt per Bed | $571,026 | Long Term Debt per Person | $49,108,277 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 37.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 758 | Net Fixed Assets | 682 | Population Estimate | 1,151 |
| Total Revenue | 664 | Long Term Liabilities | 641 | Total Patient Discharges | 915 |
| Net Margin | 2,408 | Total Patient Beds | 962 | ||
| Net Profit or Loss | 731 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,222,830 | 10,839,748 | 0.8508 |
| 31 | Intensive Care Unit | 4,781,160 | 7,851,397 | 0.6090 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,171,055 | 1,201,710 | 0.9745 |
| 44 | Skilled Nursing Care | 2,281,645 | 1,258,675 | 1.8127 |
| 50 | Operating Room | 18,762,281 | 65,385,178 | 0.2870 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,239,876 | 2,347,895 | 0.9540 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,042,449 | 13 | Nursing Administration | 952,343 |
| 02,03 | Captial Related - Movable Equipment | 8,482,101 | 14 | Central Services and Supply | 390,565 |
| 04 | Employee Benefits | 20,883,889 | 15 | Pharmacy | 2,004,773 |
| 05 | Administrative and General | 18,643,493 | 16 | Medical Records and Medical Library | 1,475,737 |
| 06 | Maintenance and Repairs | 7,140,456 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,794,945 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 975,202 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 67,785,953 |