| 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 | 69,852,937 | Total Charges | 1,000,850,587 | ||
| Fixed Assets | 97,659,299 | Contract Allowance | 694,896,531 | ||
| Other Assets | 202,036,972 | Operating Revenue | 305,954,056 | ||
| Total Assets | 369,549,208 | Operating Expenses | 374,158,560 | ||
| Current Liabilities | 37,965,616 | Operating Margin | -68,204,504 | ||
| Long Term Liabilities | 88,545,242 | Other Income | 81,861,511 | ||
| Total Equity | 243,038,350 | Other Expense | -10,121,589 | ||
| Total Liabilities and Equity | 369,549,208 | Net Profit or Loss | 23,778,596 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,684 | Revenue per Bed | $1,999,700 | Revenue per Person | $305,954,056 |
| Net Margin per Discharge | ($6,617) | Net Margin per Bed | ($445,781) | Net Margin per Person | ($68,204,504) |
| Net Profit per Discharge | $2,307 | Net Profit per Bed | $155,416 | Net Profit per Person | $23,778,596 |
| Net Fixed Assets per Discharge | $9,475 | Net Fixed Assets per Bed | $638,296 | Net Fixed Assets per Bed | $97,659,299 |
| Long Term Debt per Discharge | $8,591 | Long Term Debt per Bed | $578,727 | Long Term Debt per Person | $88,545,242 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 66.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 539 | Net Fixed Assets | 658 | Population Estimate | 1,151 |
| Total Revenue | 518 | Long Term Liabilities | 486 | Total Patient Discharges | 567 |
| Net Margin | 3,163 | Total Patient Beds | 695 | ||
| Net Profit or Loss | 428 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 41,029,977 | 83,662,533 | 0.4904 |
| 31 | Intensive Care Unit | 7,302,172 | 24,895,387 | 0.2933 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,252,787 | 2,776,359 | 0.4512 |
| 44 | Skilled Nursing Care | 4,430,041 | 6,196,226 | 0.7150 |
| 50 | Operating Room | 16,850,805 | 113,037,548 | 0.1491 |
| 51 | Recovery Room | 2,852,258 | 17,652,880 | 0.1616 |
| 52 | Labor and Delivery Room | 1,265,026 | 4,022,112 | 0.3145 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 7,067,679 | 13 | Nursing Administration | 6,170,563 |
| 02,03 | Captial Related - Movable Equipment | 12,083,666 | 14 | Central Services and Supply | 1,823,969 |
| 04 | Employee Benefits | 27,560,243 | 15 | Pharmacy | 2,877,396 |
| 05 | Administrative and General | 34,049,800 | 16 | Medical Records and Medical Library | 1,555,023 |
| 06 | Maintenance and Repairs | 6,187,827 | 17 | Social Services | 606,722 |
| 07 | Operation of Plant | 4,253,443 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,381,579 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,880,650 | 20,21,22,23 | Education Programs | 4,967,993 |
| Total General Service Cost Centers | 114,466,553 |