| 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 | 21,261,000 | Total Charges | 467,720,708 | ||
| Fixed Assets | 93,334,000 | Contract Allowance | 287,053,068 | ||
| Other Assets | 11,556,000 | Operating Revenue | 180,667,640 | ||
| Total Assets | 126,151,000 | Operating Expenses | 187,893,001 | ||
| Current Liabilities | 38,116,000 | Operating Margin | -7,225,361 | ||
| Long Term Liabilities | 72,103,000 | Other Income | 24,871,871 | ||
| Total Equity | 15,932,000 | Other Expense | 0 | ||
| Total Liabilities and Equity | 126,151,000 | Net Profit or Loss | 17,646,510 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,404 | Revenue per Bed | $1,672,849 | Revenue per Person | $180,667,640 |
| Net Margin per Discharge | ($1,256) | Net Margin per Bed | ($66,901) | Net Margin per Person | ($7,225,361) |
| Net Profit per Discharge | $3,067 | Net Profit per Bed | $163,394 | Net Profit per Person | $17,646,510 |
| Net Fixed Assets per Discharge | $16,224 | Net Fixed Assets per Bed | $864,204 | Net Fixed Assets per Bed | $93,334,000 |
| Long Term Debt per Discharge | $12,533 | Long Term Debt per Bed | $667,620 | Long Term Debt per Person | $72,103,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 56.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 796 | Net Fixed Assets | 676 | Population Estimate | 1,151 |
| Total Revenue | 699 | Long Term Liabilities | 532 | Total Patient Discharges | 757 |
| Net Margin | 2,741 | Total Patient Beds | 839 | ||
| Net Profit or Loss | 493 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 34,453,850 | 34,742,090 | 0.9917 |
| 31 | Intensive Care Unit | 6,953,379 | 8,478,823 | 0.8201 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 970,165 | 1,500,644 | 0.6465 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,585,058 | 51,818,948 | 0.1850 |
| 51 | Recovery Room | 1,005,120 | 2,784,201 | 0.3610 |
| 52 | Labor and Delivery Room | 1,094,586 | 4,078,825 | 0.2684 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 7,312,333 | 13 | Nursing Administration | 712,005 |
| 02,03 | Captial Related - Movable Equipment | 10,556,160 | 14 | Central Services and Supply | 973,273 |
| 04 | Employee Benefits | 18,735,082 | 15 | Pharmacy | 23,826,299 |
| 05 | Administrative and General | 30,467,291 | 16 | Medical Records and Medical Library | 1,393,370 |
| 06 | Maintenance and Repairs | 2,373,807 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 3,443,472 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,845,143 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,514,241 | 20,21,22,23 | Education Programs | 208,922 |
| Total General Service Cost Centers | 104,361,398 |