| 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 | 106,450,462 | Total Charges | 850,659,296 | ||
| Fixed Assets | 155,803,901 | Contract Allowance | 528,192,249 | ||
| Other Assets | 71,276,555 | Operating Revenue | 322,467,047 | ||
| Total Assets | 333,530,918 | Operating Expenses | 335,790,647 | ||
| Current Liabilities | 37,887,996 | Operating Margin | -13,323,600 | ||
| Long Term Liabilities | 129,450,399 | Other Income | 27,270,746 | ||
| Total Equity | 166,192,523 | Other Expense | 7,002 | ||
| Total Liabilities and Equity | 333,530,918 | Net Profit or Loss | 13,940,144 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $37,189 | Revenue per Bed | $2,028,095 | Revenue per Person | $322,467,047 |
| Net Margin per Discharge | ($1,537) | Net Margin per Bed | ($83,796) | Net Margin per Person | ($13,323,600) |
| Net Profit per Discharge | $1,608 | Net Profit per Bed | $87,674 | Net Profit per Person | $13,940,144 |
| Net Fixed Assets per Discharge | $17,968 | Net Fixed Assets per Bed | $979,899 | Net Fixed Assets per Bed | $155,803,901 |
| Long Term Debt per Discharge | $14,929 | Long Term Debt per Bed | $814,153 | Long Term Debt per Person | $129,450,399 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 60.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 590 | Net Fixed Assets | 515 | Population Estimate | 1,151 |
| Total Revenue | 502 | Long Term Liabilities | 398 | Total Patient Discharges | 625 |
| Net Margin | 2,912 | Total Patient Beds | 672 | ||
| Net Profit or Loss | 552 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 37,966,889 | 66,666,555 | 0.5695 |
| 31 | Intensive Care Unit | 8,609,732 | 12,976,786 | 0.6635 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,535,521 | 8,849,337 | 0.1735 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 15,591,954 | 44,900,378 | 0.3473 |
| 51 | Recovery Room | 2,013,208 | 4,954,412 | 0.4063 |
| 52 | Labor and Delivery Room | 2,952,452 | 3,479,539 | 0.8485 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,980,806 | 13 | Nursing Administration | 2,960,296 |
| 02,03 | Captial Related - Movable Equipment | 12,210,600 | 14 | Central Services and Supply | 1,333,939 |
| 04 | Employee Benefits | 27,544,447 | 15 | Pharmacy | 2,849,158 |
| 05 | Administrative and General | 33,017,327 | 16 | Medical Records and Medical Library | 3,238,931 |
| 06 | Maintenance and Repairs | 6,948,055 | 17 | Social Services | 739,255 |
| 07 | Operation of Plant | 1,185,468 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,831,972 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,885,530 | 20,21,22,23 | Education Programs | 2,094,908 |
| Total General Service Cost Centers | 105,820,692 |