| 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 | 102,230,171 | Total Charges | 501,562,381 | ||
| Fixed Assets | 463,516 | Contract Allowance | 245,973,865 | ||
| Other Assets | 0 | Operating Revenue | 255,588,516 | ||
| Total Assets | 102,693,687 | Operating Expenses | 241,332,360 | ||
| Current Liabilities | 8,166,403 | Operating Margin | 14,256,156 | ||
| Long Term Liabilities | 0 | Other Income | 5,055,831 | ||
| Total Equity | 94,527,284 | Other Expense | 299,401 | ||
| Total Liabilities and Equity | 102,693,687 | Net Profit or Loss | 19,012,586 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $57,204 | Revenue per Bed | $2,323,532 | Revenue per Person | $255,588,516 |
| Net Margin per Discharge | $3,191 | Net Margin per Bed | $129,601 | Net Margin per Person | $14,256,156 |
| Net Profit per Discharge | $4,255 | Net Profit per Bed | $172,842 | Net Profit per Person | $19,012,586 |
| Net Fixed Assets per Discharge | $104 | Net Fixed Assets per Bed | $4,214 | Net Fixed Assets per Bed | $463,516 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 46.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 772 | Net Fixed Assets | 2,441 | Population Estimate | 1,151 |
| Total Revenue | 579 | Long Term Liabilities | 2,130 | Total Patient Discharges | 851 |
| Net Margin | 338 | Total Patient Beds | 832 | ||
| Net Profit or Loss | 477 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 36,759,182 | 64,876,549 | 0.5666 |
| 31 | Intensive Care Unit | 6,238,165 | 16,714,462 | 0.3732 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 4,386,171 | 5,740,232 | 0.7641 |
| 44 | Skilled Nursing Care | 20,172,417 | 23,511,000 | 0.8580 |
| 50 | Operating Room | 26,110,550 | 50,802,973 | 0.5140 |
| 51 | Recovery Room | 6,186,502 | 7,468,432 | 0.8284 |
| 52 | Labor and Delivery Room | 4,337,943 | 4,885,880 | 0.8879 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 15,722,732 | 13 | Nursing Administration | 5,648,017 |
| 02,03 | Captial Related - Movable Equipment | 9,105,831 | 14 | Central Services and Supply | 2,192,796 |
| 04 | Employee Benefits | 29,227,657 | 15 | Pharmacy | 2,070,099 |
| 05 | Administrative and General | 36,082,509 | 16 | Medical Records and Medical Library | 2,636,767 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,657,259 |
| 07 | Operation of Plant | 12,564,802 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,113,096 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,622,450 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 125,644,015 |