| 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 | 55,958,566 | Total Charges | 1,408,685,784 | ||
| Fixed Assets | 68,610,291 | Contract Allowance | 1,242,636,894 | ||
| Other Assets | 5,100,906 | Operating Revenue | 166,048,890 | ||
| Total Assets | 129,669,763 | Operating Expenses | 176,275,738 | ||
| Current Liabilities | 12,990,452 | Operating Margin | -10,226,848 | ||
| Long Term Liabilities | 0 | Other Income | 3,438,632 | ||
| Total Equity | 116,679,311 | Other Expense | 0 | ||
| Total Liabilities and Equity | 129,669,763 | Net Profit or Loss | -6,788,216 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,452 | Revenue per Bed | $1,372,305 | Revenue per Person | $166,048,890 |
| Net Margin per Discharge | ($1,260) | Net Margin per Bed | ($84,519) | Net Margin per Person | ($10,226,848) |
| Net Profit per Discharge | ($836) | Net Profit per Bed | ($56,101) | Net Profit per Person | ($6,788,216) |
| Net Fixed Assets per Discharge | $8,451 | Net Fixed Assets per Bed | $567,027 | Net Fixed Assets per Bed | $68,610,291 |
| 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 | 74.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 438 | Net Fixed Assets | 800 | Population Estimate | 1,151 |
| Total Revenue | 742 | Long Term Liabilities | 2,130 | Total Patient Discharges | 647 |
| Net Margin | 2,850 | Total Patient Beds | 790 | ||
| Net Profit or Loss | 3,070 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 40,210,260 | 352,676,268 | 0.1140 |
| 31 | Intensive Care Unit | 5,876,073 | 53,757,684 | 0.1093 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,367,548 | 10,807,073 | 0.3116 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,571,306 | 61,544,778 | 0.0905 |
| 51 | Recovery Room | 1,528,232 | 13,212,747 | 0.1157 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,950,159 | 13 | Nursing Administration | 4,260,056 |
| 02,03 | Captial Related - Movable Equipment | 6,335,304 | 14 | Central Services and Supply | 569,868 |
| 04 | Employee Benefits | 17,897,394 | 15 | Pharmacy | 2,701,653 |
| 05 | Administrative and General | 30,841,887 | 16 | Medical Records and Medical Library | 2,463,039 |
| 06 | Maintenance and Repairs | 1,979,711 | 17 | Social Services | 337,922 |
| 07 | Operation of Plant | 4,779,765 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,537,983 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,039,876 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 83,694,617 |