| 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 | 34,041,000 | Total Charges | 321,443,063 | ||
| Fixed Assets | 132,987,000 | Contract Allowance | 70,338,670 | ||
| Other Assets | 250,066,000 | Operating Revenue | 251,104,393 | ||
| Total Assets | 417,094,000 | Operating Expenses | 233,814,096 | ||
| Current Liabilities | 48,780,000 | Operating Margin | 17,290,297 | ||
| Long Term Liabilities | 92,461,000 | Other Income | 14,776,512 | ||
| Total Equity | 275,853,000 | Other Expense | 758,809 | ||
| Total Liabilities and Equity | 417,094,000 | Net Profit or Loss | 31,308,000 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,129 | Revenue per Bed | $1,494,669 | Revenue per Person | $251,104,393 |
| Net Margin per Discharge | $1,868 | Net Margin per Bed | $102,918 | Net Margin per Person | $17,290,297 |
| Net Profit per Discharge | $3,382 | Net Profit per Bed | $186,357 | Net Profit per Person | $31,308,000 |
| Net Fixed Assets per Discharge | $14,368 | Net Fixed Assets per Bed | $791,589 | Net Fixed Assets per Bed | $132,987,000 |
| Long Term Debt per Discharge | $9,989 | Long Term Debt per Bed | $550,363 | Long Term Debt per Person | $92,461,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 64.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 952 | Net Fixed Assets | 565 | Population Estimate | 1,151 |
| Total Revenue | 589 | Long Term Liabilities | 478 | Total Patient Discharges | 602 |
| Net Margin | 305 | Total Patient Beds | 657 | ||
| Net Profit or Loss | 369 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 46,802,663 | 52,491,036 | 0.8916 |
| 31 | Intensive Care Unit | 6,070,183 | 4,096,743 | 1.4817 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,549,414 | 2,004,934 | 0.7728 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 10,229,209 | 20,909,263 | 0.4892 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 3,336,337 | 6,462,836 | 0.5162 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 7,697,064 | 13 | Nursing Administration | 1,340,472 |
| 02,03 | Captial Related - Movable Equipment | 10,550,050 | 14 | Central Services and Supply | 887,381 |
| 04 | Employee Benefits | 21,624,002 | 15 | Pharmacy | 2,628,851 |
| 05 | Administrative and General | 24,603,997 | 16 | Medical Records and Medical Library | 1,051,998 |
| 06 | Maintenance and Repairs | 3,368,597 | 17 | Social Services | 2,485,914 |
| 07 | Operation of Plant | 5,364,824 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,756,608 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,109,746 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 88,469,504 |