| 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 | 0 | 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 | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 51,556,142 | Total Charges | 779,237,631 | ||
| Fixed Assets | 227,056,277 | Contract Allowance | 597,710,583 | ||
| Other Assets | 397,108 | Operating Revenue | 181,527,048 | ||
| Total Assets | 279,009,527 | Operating Expenses | 187,021,821 | ||
| Current Liabilities | 47,572,485 | Operating Margin | -5,494,773 | ||
| Long Term Liabilities | 0 | Other Income | 4,572,541 | ||
| Total Equity | 231,437,042 | Other Expense | 264,983 | ||
| Total Liabilities and Equity | 279,009,527 | Net Profit or Loss | -1,187,215 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,957 | Revenue per Bed | $2,486,672 | Revenue per Person | $181,527,048 |
| Net Margin per Discharge | ($998) | Net Margin per Bed | ($75,271) | Net Margin per Person | ($5,494,773) |
| Net Profit per Discharge | ($216) | Net Profit per Bed | ($16,263) | Net Profit per Person | ($1,187,215) |
| Net Fixed Assets per Discharge | $41,223 | Net Fixed Assets per Bed | $3,110,360 | Net Fixed Assets per Bed | $227,056,277 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 56.1 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 632 | Net Fixed Assets | 393 | Population Estimate | 1,151 |
| Total Revenue | 698 | Long Term Liabilities | 2,130 | Total Patient Discharges | 769 |
| Net Margin | 2,655 | Total Patient Beds | 1,056 | ||
| Net Profit or Loss | 2,730 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 22,286,484 | 25,002,653 | 0.8914 |
| 31 | Intensive Care Unit | 9,107,806 | 16,028,067 | 0.5682 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,933,132 | 2,072,234 | 0.9329 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,689,659 | 45,554,389 | 0.2127 |
| 51 | Recovery Room | 3,576,113 | 5,031,085 | 0.7108 |
| 52 | Labor and Delivery Room | 4,241,942 | 6,315,882 | 0.6716 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,918,166 | 13 | Nursing Administration | 1,637,174 |
| 02,03 | Captial Related - Movable Equipment | 10,617,930 | 14 | Central Services and Supply | 1,266,722 |
| 04 | Employee Benefits | 18,878,518 | 15 | Pharmacy | 2,070,587 |
| 05 | Administrative and General | 37,658,485 | 16 | Medical Records and Medical Library | 2,084,493 |
| 06 | Maintenance and Repairs | 1,205,504 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 7,580,804 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,241,367 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,562,409 | 20,21,22,23 | Education Programs | 2,629,382 |
| Total General Service Cost Centers | 97,351,541 |