| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 98,389,501 | Total Charges | 439,328,068 | ||
| Fixed Assets | 83,509,121 | Contract Allowance | 275,662,239 | ||
| Other Assets | 80,506,969 | Operating Revenue | 163,665,829 | ||
| Total Assets | 262,405,591 | Operating Expenses | 147,404,565 | ||
| Current Liabilities | 29,921,861 | Operating Margin | 16,261,264 | ||
| Long Term Liabilities | 4,858,271 | Other Income | 3,339,179 | ||
| Total Equity | 227,625,459 | Other Expense | 0 | ||
| Total Liabilities and Equity | 262,405,591 | Net Profit or Loss | 19,600,443 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,999 | Revenue per Bed | $1,778,976 | Revenue per Person | $163,665,829 |
| Net Margin per Discharge | $2,682 | Net Margin per Bed | $176,753 | Net Margin per Person | $16,261,264 |
| Net Profit per Discharge | $3,233 | Net Profit per Bed | $213,048 | Net Profit per Person | $19,600,443 |
| Net Fixed Assets per Discharge | $13,776 | Net Fixed Assets per Bed | $907,708 | Net Fixed Assets per Bed | $83,509,121 |
| Long Term Debt per Discharge | $801 | Long Term Debt per Bed | $52,807 | Long Term Debt per Person | $4,858,271 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 75.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 825 | Net Fixed Assets | 724 | Population Estimate | 1,151 |
| Total Revenue | 752 | Long Term Liabilities | 1,518 | Total Patient Discharges | 734 |
| Net Margin | 314 | Total Patient Beds | 917 | ||
| Net Profit or Loss | 467 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 20,983,104 | 12,278,360 | 1.7090 |
| 31 | Intensive Care Unit | 2,769,090 | 2,859,600 | 0.9683 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 355,876 | 985,642 | 0.3611 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 11,325,928 | 24,244,929 | 0.4671 |
| 51 | Recovery Room | 1,023,869 | 6,687,551 | 0.1531 |
| 52 | Labor and Delivery Room | 2,858,328 | 3,720,292 | 0.7683 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 7,591,134 | 13 | Nursing Administration | 3,845,409 |
| 02,03 | Captial Related - Movable Equipment | 2,276,064 | 14 | Central Services and Supply | 1,252,974 |
| 04 | Employee Benefits | 15,150,730 | 15 | Pharmacy | 2,828,688 |
| 05 | Administrative and General | 18,211,702 | 16 | Medical Records and Medical Library | 1,460,668 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 4,909,364 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,423,706 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,770,238 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 61,720,677 |