| 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 | 90,868,155 | Total Charges | 291,971,971 | ||
| Fixed Assets | 153,314,140 | Contract Allowance | 115,960,969 | ||
| Other Assets | 457,035,250 | Operating Revenue | 176,011,002 | ||
| Total Assets | 701,217,545 | Operating Expenses | 181,332,413 | ||
| Current Liabilities | 37,933,226 | Operating Margin | -5,321,411 | ||
| Long Term Liabilities | 115,172,197 | Other Income | 62,119,957 | ||
| Total Equity | 548,112,122 | Other Expense | 5,365,260 | ||
| Total Liabilities and Equity | 701,217,545 | Net Profit or Loss | 51,433,286 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $84,702 | Revenue per Bed | $3,384,827 | Revenue per Person | $176,011,002 |
| Net Margin per Discharge | ($2,561) | Net Margin per Bed | ($102,335) | Net Margin per Person | ($5,321,411) |
| Net Profit per Discharge | $24,751 | Net Profit per Bed | $989,102 | Net Profit per Person | $51,433,286 |
| Net Fixed Assets per Discharge | $73,780 | Net Fixed Assets per Bed | $2,948,349 | Net Fixed Assets per Bed | $153,314,140 |
| Long Term Debt per Discharge | $55,425 | Long Term Debt per Bed | $2,214,850 | Long Term Debt per Person | $115,172,197 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 30.1 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 997 | Net Fixed Assets | 519 | Population Estimate | 1,151 |
| Total Revenue | 711 | Long Term Liabilities | 416 | Total Patient Discharges | 1,152 |
| Net Margin | 2,639 | Total Patient Beds | 1,201 | ||
| Net Profit or Loss | 257 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,873,764 | 11,392,199 | 0.9545 |
| 31 | Intensive Care Unit | 2,482,017 | 4,440,039 | 0.5590 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,086,512 | 1,633,793 | 0.6650 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 25,812,657 | 82,146,898 | 0.3142 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 4,936,348 | 7,050,187 | 0.7002 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 10,602,305 | 13 | Nursing Administration | 1,360,087 |
| 02,03 | Captial Related - Movable Equipment | 6,660,001 | 14 | Central Services and Supply | 1,477,590 |
| 04 | Employee Benefits | 16,449,508 | 15 | Pharmacy | 7,444,327 |
| 05 | Administrative and General | 31,463,987 | 16 | Medical Records and Medical Library | 3,470,991 |
| 06 | Maintenance and Repairs | 10,791,048 | 17 | Social Services | 117,967 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,990,033 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,931,662 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 93,759,506 |