| 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 | 13,063,782 | Total Charges | 307,470,442 | ||
| Fixed Assets | 44,748,399 | Contract Allowance | 207,768,634 | ||
| Other Assets | 225,255 | Operating Revenue | 99,701,808 | ||
| Total Assets | 58,037,436 | Operating Expenses | 96,742,775 | ||
| Current Liabilities | -169,219,971 | Operating Margin | 2,959,033 | ||
| Long Term Liabilities | 17,075,421 | Other Income | 6,799,479 | ||
| Total Equity | 210,181,986 | Other Expense | 0 | ||
| Total Liabilities and Equity | 58,037,436 | Net Profit or Loss | 9,758,512 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,983 | Revenue per Bed | $1,007,089 | Revenue per Person | $99,701,808 |
| Net Margin per Discharge | $830 | Net Margin per Bed | $29,889 | Net Margin per Person | $2,959,033 |
| Net Profit per Discharge | $2,739 | Net Profit per Bed | $98,571 | Net Profit per Person | $9,758,512 |
| Net Fixed Assets per Discharge | $12,559 | Net Fixed Assets per Bed | $452,004 | Net Fixed Assets per Bed | $44,748,399 |
| Long Term Debt per Discharge | $4,792 | Long Term Debt per Bed | $172,479 | Long Term Debt per Person | $17,075,421 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 33.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 969 | Net Fixed Assets | 989 | Population Estimate | 1,151 |
| Total Revenue | 963 | Long Term Liabilities | 1,075 | Total Patient Discharges | 927 |
| Net Margin | 600 | Total Patient Beds | 871 | ||
| Net Profit or Loss | 647 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,980,415 | 15,651,885 | 0.7015 |
| 31 | Intensive Care Unit | 2,554,381 | 4,170,073 | 0.6126 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,639,405 | 3,821,160 | 0.4290 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,781,092 | 28,813,933 | 0.3395 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,575,456 | 8,376,383 | 0.3075 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,959,479 | 13 | Nursing Administration | 1,502,945 |
| 02,03 | Captial Related - Movable Equipment | 3,322,486 | 14 | Central Services and Supply | 701,427 |
| 04 | Employee Benefits | 1,707,404 | 15 | Pharmacy | 1,442,006 |
| 05 | Administrative and General | 20,942,452 | 16 | Medical Records and Medical Library | 1,259,991 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,966,949 | 18 | Other General Service Expense | 258,056 |
| 08,09 | Laundry, Linen and Housekeeping | 1,479,142 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,114,007 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 39,656,344 |