| 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 | 17,819,603 | Total Charges | 271,793,257 | ||
| Fixed Assets | 19,398,887 | Contract Allowance | 182,667,729 | ||
| Other Assets | 3,635,114 | Operating Revenue | 89,125,528 | ||
| Total Assets | 40,853,604 | Operating Expenses | 84,216,136 | ||
| Current Liabilities | 11,328,134 | Operating Margin | 4,909,392 | ||
| Long Term Liabilities | 11,172,918 | Other Income | 463,172 | ||
| Total Equity | 18,352,552 | Other Expense | 0 | ||
| Total Liabilities and Equity | 40,853,604 | Net Profit or Loss | 5,372,564 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $40,585 | Revenue per Bed | $2,621,339 | Revenue per Person | $89,125,528 |
| Net Margin per Discharge | $2,236 | Net Margin per Bed | $144,394 | Net Margin per Person | $4,909,392 |
| Net Profit per Discharge | $2,447 | Net Profit per Bed | $158,017 | Net Profit per Person | $5,372,564 |
| Net Fixed Assets per Discharge | $8,834 | Net Fixed Assets per Bed | $570,556 | Net Fixed Assets per Bed | $19,398,887 |
| Long Term Debt per Discharge | $5,088 | Long Term Debt per Bed | $328,615 | Long Term Debt per Person | $11,172,918 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 55.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,019 | Net Fixed Assets | 1,472 | Population Estimate | 1,151 |
| Total Revenue | 1,029 | Long Term Liabilities | 1,230 | Total Patient Discharges | 1,125 |
| Net Margin | 514 | Total Patient Beds | 1,540 | ||
| Net Profit or Loss | 796 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 12,513,633 | 21,508,581 | 0.5818 |
| 31 | Intensive Care Unit | 3,663,142 | 9,421,386 | 0.3888 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 904,731 | 1,611,898 | 0.5613 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,097,687 | 21,132,908 | 0.2885 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,188,291 | 396,967 | 2.9934 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 306,938 | 13 | Nursing Administration | 897,987 |
| 02,03 | Captial Related - Movable Equipment | 3,546,804 | 14 | Central Services and Supply | 96,809 |
| 04 | Employee Benefits | 6,584,362 | 15 | Pharmacy | 1,261,625 |
| 05 | Administrative and General | 17,279,559 | 16 | Medical Records and Medical Library | 283,102 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 762,599 |
| 07 | Operation of Plant | 1,931,992 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,544,857 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 697,444 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 35,194,078 |