| 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 | 14,304,381 | Total Charges | 222,400,900 | ||
| Fixed Assets | 31,459,410 | Contract Allowance | 134,465,693 | ||
| Other Assets | 40,556,560 | Operating Revenue | 87,935,207 | ||
| Total Assets | 86,320,351 | Operating Expenses | 66,481,454 | ||
| Current Liabilities | 3,093,332 | Operating Margin | 21,453,753 | ||
| Long Term Liabilities | -345,143,131 | Other Income | 620,062 | ||
| Total Equity | 428,370,150 | Other Expense | -390,769 | ||
| Total Liabilities and Equity | 86,320,351 | Net Profit or Loss | 22,464,584 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $44,751 | Revenue per Bed | $1,659,155 | Revenue per Person | $87,935,207 |
| Net Margin per Discharge | $10,918 | Net Margin per Bed | $404,788 | Net Margin per Person | $21,453,753 |
| Net Profit per Discharge | $11,432 | Net Profit per Bed | $423,860 | Net Profit per Person | $22,464,584 |
| Net Fixed Assets per Discharge | $16,010 | Net Fixed Assets per Bed | $593,574 | Net Fixed Assets per Bed | $31,459,410 |
| Long Term Debt per Discharge | ($175,645) | Long Term Debt per Bed | ($6,512,135) | Long Term Debt per Person | ($345,143,131) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 26.2 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,105 | Net Fixed Assets | 1,184 | Population Estimate | 1,151 |
| Total Revenue | 1,040 | Long Term Liabilities | 3,304 | Total Patient Discharges | 1,170 |
| Net Margin | 270 | Total Patient Beds | 1,195 | ||
| Net Profit or Loss | 441 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,265,486 | 12,856,516 | 0.5651 |
| 31 | Intensive Care Unit | 2,249,419 | 4,861,862 | 0.4627 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 384,186 | 974,864 | 0.3941 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,127,965 | 16,956,845 | 0.3024 |
| 51 | Recovery Room | 1,306,373 | 1,540,101 | 0.8482 |
| 52 | Labor and Delivery Room | 1,090,138 | 3,556,218 | 0.3065 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,034,740 | 13 | Nursing Administration | 933,639 |
| 02,03 | Captial Related - Movable Equipment | 2,496,195 | 14 | Central Services and Supply | -6,081 |
| 04 | Employee Benefits | 4,232,416 | 15 | Pharmacy | 1,033,041 |
| 05 | Administrative and General | 9,245,394 | 16 | Medical Records and Medical Library | 464,909 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,985,564 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 890,284 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 201,688 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 23,511,789 |