| 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 | 87,604,000 | Total Charges | 440,127,887 | ||
| Fixed Assets | 229,294,000 | Contract Allowance | 82,879,385 | ||
| Other Assets | 252,130,000 | Operating Revenue | 357,248,502 | ||
| Total Assets | 569,028,000 | Operating Expenses | 340,031,517 | ||
| Current Liabilities | 61,046,000 | Operating Margin | 17,216,985 | ||
| Long Term Liabilities | 206,501,000 | Other Income | 18,016,960 | ||
| Total Equity | 301,481,000 | Other Expense | 5,650,053 | ||
| Total Liabilities and Equity | 569,028,000 | Net Profit or Loss | 29,583,892 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,539 | Revenue per Bed | $1,488,535 | Revenue per Person | $357,248,502 |
| Net Margin per Discharge | $1,038 | Net Margin per Bed | $71,737 | Net Margin per Person | $17,216,985 |
| Net Profit per Discharge | $1,784 | Net Profit per Bed | $123,266 | Net Profit per Person | $29,583,892 |
| Net Fixed Assets per Discharge | $13,825 | Net Fixed Assets per Bed | $955,392 | Net Fixed Assets per Bed | $229,294,000 |
| Long Term Debt per Discharge | $12,450 | Long Term Debt per Bed | $860,421 | Long Term Debt per Person | $206,501,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 80.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 824 | Net Fixed Assets | 390 | Population Estimate | 1,151 |
| Total Revenue | 474 | Long Term Liabilities | 282 | Total Patient Discharges | 411 |
| Net Margin | 306 | Total Patient Beds | 522 | ||
| Net Profit or Loss | 384 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 71,330,046 | 86,114,226 | 0.8283 |
| 31 | Intensive Care Unit | 6,805,245 | 8,607,764 | 0.7906 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,856,228 | 3,188,228 | 1.2095 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 23,431,063 | 34,328,781 | 0.6825 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 7,368,936 | 11,043,411 | 0.6673 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 12,334,419 | 13 | Nursing Administration | 7,473,556 |
| 02,03 | Captial Related - Movable Equipment | 13,487,502 | 14 | Central Services and Supply | 3,720,764 |
| 04 | Employee Benefits | 30,642,509 | 15 | Pharmacy | 6,371,065 |
| 05 | Administrative and General | 42,248,344 | 16 | Medical Records and Medical Library | 5,124,823 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,993,022 |
| 07 | Operation of Plant | 10,274,413 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,152,836 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,078,939 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 141,902,192 |