| 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 | 245,791,000 | Total Charges | 295,625,347 | ||
| Fixed Assets | 272,763,000 | Contract Allowance | 229,109,138 | ||
| Other Assets | 469,079,000 | Operating Revenue | 66,516,209 | ||
| Total Assets | 987,633,000 | Operating Expenses | 59,157,588 | ||
| Current Liabilities | 146,831,000 | Operating Margin | 7,358,621 | ||
| Long Term Liabilities | 218,888,000 | Other Income | 2,458,452 | ||
| Total Equity | 621,914,000 | Other Expense | 3,170,326 | ||
| Total Liabilities and Equity | 987,633,000 | Net Profit or Loss | 6,646,747 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,803 | Revenue per Bed | $863,847 | Revenue per Person | $66,516,209 |
| Net Margin per Discharge | $2,523 | Net Margin per Bed | $95,567 | Net Margin per Person | $7,358,621 |
| Net Profit per Discharge | $2,279 | Net Profit per Bed | $86,321 | Net Profit per Person | $6,646,747 |
| Net Fixed Assets per Discharge | $93,508 | Net Fixed Assets per Bed | $3,542,377 | Net Fixed Assets per Bed | $272,763,000 |
| Long Term Debt per Discharge | $75,039 | Long Term Debt per Bed | $2,842,701 | Long Term Debt per Person | $218,888,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 38.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 990 | Net Fixed Assets | 342 | Population Estimate | 1,151 |
| Total Revenue | 1,187 | Long Term Liabilities | 263 | Total Patient Discharges | 1,008 |
| Net Margin | 455 | Total Patient Beds | 1,023 | ||
| Net Profit or Loss | 748 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 13,492,644 | 64,966,266 | 0.2077 |
| 31 | Intensive Care Unit | 3,488,228 | 20,906,009 | 0.1669 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 490,106 | 1,863,893 | 0.2629 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,426,155 | 20,374,130 | 0.2172 |
| 51 | Recovery Room | 832,898 | 4,467,281 | 0.1864 |
| 52 | Labor and Delivery Room | 470,223 | 3,212,561 | 0.1464 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 920,397 | 13 | Nursing Administration | 960,452 |
| 02,03 | Captial Related - Movable Equipment | 1,309,603 | 14 | Central Services and Supply | 267,697 |
| 04 | Employee Benefits | 7,923,168 | 15 | Pharmacy | 628,480 |
| 05 | Administrative and General | 9,662,571 | 16 | Medical Records and Medical Library | 514,624 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 226,474 |
| 07 | Operation of Plant | 1,677,639 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,103,195 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 489,421 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 25,683,721 |