| 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 | 76,598,946 | Total Charges | 863,598,102 | ||
| Fixed Assets | 138,177,356 | Contract Allowance | 462,090,176 | ||
| Other Assets | 131,911,019 | Operating Revenue | 401,507,926 | ||
| Total Assets | 346,687,321 | Operating Expenses | 402,050,309 | ||
| Current Liabilities | 91,935,492 | Operating Margin | -542,383 | ||
| Long Term Liabilities | 6,856,226 | Other Income | 19,282,748 | ||
| Total Equity | 247,895,603 | Other Expense | 0 | ||
| Total Liabilities and Equity | 346,687,321 | Net Profit or Loss | 18,740,365 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,911 | Revenue per Bed | $2,888,546 | Revenue per Person | $401,507,926 |
| Net Margin per Discharge | ($54) | Net Margin per Bed | ($3,902) | Net Margin per Person | ($542,383) |
| Net Profit per Discharge | $1,863 | Net Profit per Bed | $134,823 | Net Profit per Person | $18,740,365 |
| Net Fixed Assets per Discharge | $13,735 | Net Fixed Assets per Bed | $994,082 | Net Fixed Assets per Bed | $138,177,356 |
| Long Term Debt per Discharge | $682 | Long Term Debt per Bed | $49,325 | Long Term Debt per Person | $6,856,226 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 68.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 584 | Net Fixed Assets | 556 | Population Estimate | 1,151 |
| Total Revenue | 443 | Long Term Liabilities | 1,419 | Total Patient Discharges | 574 |
| Net Margin | 1,790 | Total Patient Beds | 736 | ||
| Net Profit or Loss | 479 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 46,512,252 | 59,271,309 | 0.7847 |
| 31 | Intensive Care Unit | 11,779,055 | 24,596,622 | 0.4789 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 4,137,386 | 4,891,885 | 0.8458 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 17,176,033 | 43,944,645 | 0.3909 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 3,582,991 | 4,690,463 | 0.7639 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 13,284,122 | 13 | Nursing Administration | 5,115,822 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 3,220,268 |
| 04 | Employee Benefits | 0 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 58,463,556 | 16 | Medical Records and Medical Library | 16,656,438 |
| 06 | Maintenance and Repairs | 7,297,354 | 17 | Social Services | 1,562,154 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,965,075 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,983,660 | 20,21,22,23 | Education Programs | 2,900,118 |
| Total General Service Cost Centers | 116,448,567 |