| 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 | 44,904,489 | Total Charges | 493,782,407 | ||
| Fixed Assets | 60,645,239 | Contract Allowance | 323,322,798 | ||
| Other Assets | 3,628,934 | Operating Revenue | 170,459,609 | ||
| Total Assets | 109,178,662 | Operating Expenses | 171,581,051 | ||
| Current Liabilities | 15,671,322 | Operating Margin | -1,121,442 | ||
| Long Term Liabilities | 57,402,697 | Other Income | 8,266,363 | ||
| Total Equity | 36,104,643 | Other Expense | -7 | ||
| Total Liabilities and Equity | 109,178,662 | Net Profit or Loss | 7,144,928 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,111 | Revenue per Bed | $1,794,312 | Revenue per Person | $170,459,609 |
| Net Margin per Discharge | ($205) | Net Margin per Bed | ($11,805) | Net Margin per Person | ($1,121,442) |
| Net Profit per Discharge | $1,304 | Net Profit per Bed | $75,210 | Net Profit per Person | $7,144,928 |
| Net Fixed Assets per Discharge | $11,069 | Net Fixed Assets per Bed | $638,371 | Net Fixed Assets per Bed | $60,645,239 |
| Long Term Debt per Discharge | $10,477 | Long Term Debt per Bed | $604,239 | Long Term Debt per Person | $57,402,697 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 51.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 779 | Net Fixed Assets | 859 | Population Estimate | 1,151 |
| Total Revenue | 730 | Long Term Liabilities | 599 | Total Patient Discharges | 771 |
| Net Margin | 1,954 | Total Patient Beds | 891 | ||
| Net Profit or Loss | 728 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 19,536,304 | 19,223,185 | 1.0163 |
| 31 | Intensive Care Unit | 3,278,168 | 5,184,262 | 0.6323 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,058,377 | 1,479,831 | 0.7152 |
| 44 | Skilled Nursing Care | 2,606,086 | 2,095,685 | 1.2435 |
| 50 | Operating Room | 9,429,509 | 63,386,451 | 0.1488 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,240,099 | 5,399,547 | 0.4149 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,272,328 | 13 | Nursing Administration | 1,557,138 |
| 02,03 | Captial Related - Movable Equipment | 5,520,573 | 14 | Central Services and Supply | 508,106 |
| 04 | Employee Benefits | 12,343,647 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 23,011,026 | 16 | Medical Records and Medical Library | 1,798,539 |
| 06 | Maintenance and Repairs | 4,313,190 | 17 | Social Services | 799,425 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 55,873 |
| 08,09 | Laundry, Linen and Housekeeping | 3,015,418 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,075,473 | 20,21,22,23 | Education Programs | 582,992 |
| Total General Service Cost Centers | 58,853,728 |