| 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 | 21,159,178 | Total Charges | 326,245,272 | ||
| Fixed Assets | 66,168,374 | Contract Allowance | 196,906,881 | ||
| Other Assets | 47,013,275 | Operating Revenue | 129,338,391 | ||
| Total Assets | 134,340,827 | Operating Expenses | 134,845,478 | ||
| Current Liabilities | 6,726,384 | Operating Margin | -5,507,087 | ||
| Long Term Liabilities | 53,690,344 | Other Income | 11,238,969 | ||
| Total Equity | 73,924,099 | Other Expense | 0 | ||
| Total Liabilities and Equity | 134,340,827 | Net Profit or Loss | 5,731,882 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,464 | Revenue per Bed | $1,231,794 | Revenue per Person | $129,338,391 |
| Net Margin per Discharge | ($1,425) | Net Margin per Bed | ($52,448) | Net Margin per Person | ($5,507,087) |
| Net Profit per Discharge | $1,483 | Net Profit per Bed | $54,589 | Net Profit per Person | $5,731,882 |
| Net Fixed Assets per Discharge | $17,120 | Net Fixed Assets per Bed | $630,175 | Net Fixed Assets per Bed | $66,168,374 |
| Long Term Debt per Discharge | $13,891 | Long Term Debt per Bed | $511,337 | Long Term Debt per Person | $53,690,344 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 40.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 949 | Net Fixed Assets | 819 | Population Estimate | 1,151 |
| Total Revenue | 851 | Long Term Liabilities | 616 | Total Patient Discharges | 901 |
| Net Margin | 2,656 | Total Patient Beds | 852 | ||
| Net Profit or Loss | 778 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 18,429,599 | 19,001,793 | 0.9699 |
| 31 | Intensive Care Unit | 3,659,016 | 6,096,533 | 0.6002 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 526,568 | 626,587 | 0.8404 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,030,846 | 24,872,891 | 0.3229 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,184,337 | 1,330,499 | 0.8901 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,165,582 | 13 | Nursing Administration | 936,920 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 1,221,290 |
| 04 | Employee Benefits | 22,845,768 | 15 | Pharmacy | 1,705,746 |
| 05 | Administrative and General | 37,100,239 | 16 | Medical Records and Medical Library | 900,569 |
| 06 | Maintenance and Repairs | 2,995,248 | 17 | Social Services | 423,869 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,692,332 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,103,844 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 77,091,407 |