| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 25,573,929 | Total Charges | 807,756,147 | ||
| Fixed Assets | 38,281,108 | Contract Allowance | 686,462,216 | ||
| Other Assets | 93,102,457 | Operating Revenue | 121,293,931 | ||
| Total Assets | 156,957,494 | Operating Expenses | 125,991,724 | ||
| Current Liabilities | 40,699,014 | Operating Margin | -4,697,793 | ||
| Long Term Liabilities | 27,762,624 | Other Income | -236,829 | ||
| Total Equity | 88,495,856 | Other Expense | 0 | ||
| Total Liabilities and Equity | 156,957,494 | Net Profit or Loss | -4,934,622 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,601 | Revenue per Bed | $905,179 | Revenue per Person | $121,293,931 |
| Net Margin per Discharge | ($720) | Net Margin per Bed | ($35,058) | Net Margin per Person | ($4,697,793) |
| Net Profit per Discharge | ($757) | Net Profit per Bed | ($36,826) | Net Profit per Person | ($4,934,622) |
| Net Fixed Assets per Discharge | $5,870 | Net Fixed Assets per Bed | $285,680 | Net Fixed Assets per Bed | $38,281,108 |
| Long Term Debt per Discharge | $4,257 | Long Term Debt per Bed | $207,184 | Long Term Debt per Person | $27,762,624 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 44.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 610 | Net Fixed Assets | 1,064 | Population Estimate | 1,151 |
| Total Revenue | 877 | Long Term Liabilities | 860 | Total Patient Discharges | 717 |
| Net Margin | 2,566 | Total Patient Beds | 754 | ||
| Net Profit or Loss | 3,026 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 26,546,707 | 63,644,423 | 0.4171 |
| 31 | Intensive Care Unit | 7,407,542 | 14,719,181 | 0.5033 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 645,736 | 1,755,998 | 0.3677 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 12,528,319 | 39,563,789 | 0.3167 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,050,226 | 3,077,094 | 0.3413 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,352,680 | 13 | Nursing Administration | 1,791,522 |
| 02,03 | Captial Related - Movable Equipment | 5,149,111 | 14 | Central Services and Supply | 798,937 |
| 04 | Employee Benefits | 20,561,263 | 15 | Pharmacy | 2,535,958 |
| 05 | Administrative and General | 16,595,150 | 16 | Medical Records and Medical Library | 1,143,749 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,455,984 |
| 07 | Operation of Plant | 4,095,298 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,584,045 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,633,129 | 20,21,22,23 | Education Programs | 131,843 |
| Total General Service Cost Centers | 61,828,669 |