| 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 | 62,504,402 | Total Charges | 1,011,416,449 | ||
| Fixed Assets | 103,804,758 | Contract Allowance | 679,821,542 | ||
| Other Assets | -62,008,393 | Operating Revenue | 331,594,907 | ||
| Total Assets | 104,300,767 | Operating Expenses | 288,403,073 | ||
| Current Liabilities | 21,853,028 | Operating Margin | 43,191,834 | ||
| Long Term Liabilities | -91,437,852 | Other Income | 1,429,360 | ||
| Total Equity | 173,885,591 | Other Expense | 46 | ||
| Total Liabilities and Equity | 104,300,767 | Net Profit or Loss | 44,621,148 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $43,972 | Revenue per Bed | $3,250,930 | Revenue per Person | $331,594,907 |
| Net Margin per Discharge | $5,728 | Net Margin per Bed | $423,449 | Net Margin per Person | $43,191,834 |
| Net Profit per Discharge | $5,917 | Net Profit per Bed | $437,462 | Net Profit per Person | $44,621,148 |
| Net Fixed Assets per Discharge | $13,765 | Net Fixed Assets per Bed | $1,017,694 | Net Fixed Assets per Bed | $103,804,758 |
| Long Term Debt per Discharge | ($12,125) | Long Term Debt per Bed | ($896,450) | Long Term Debt per Person | ($91,437,852) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 61.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 535 | Net Fixed Assets | 634 | Population Estimate | 1,151 |
| Total Revenue | 495 | Long Term Liabilities | 3,274 | Total Patient Discharges | 668 |
| Net Margin | 159 | Total Patient Beds | 859 | ||
| Net Profit or Loss | 284 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 28,396,785 | 53,416,291 | 0.5316 |
| 31 | Intensive Care Unit | 15,244,927 | 55,517,209 | 0.2746 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,873,243 | 1,892,155 | 0.9900 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 25,075,103 | 81,662,736 | 0.3071 |
| 51 | Recovery Room | 6,013,094 | 12,426,948 | 0.4839 |
| 52 | Labor and Delivery Room | 4,340,672 | 7,920,637 | 0.5480 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 29,789,939 | 13 | Nursing Administration | 2,515,518 |
| 02,03 | Captial Related - Movable Equipment | 14,740,668 | 14 | Central Services and Supply | 3,006,281 |
| 04 | Employee Benefits | 7,778,886 | 15 | Pharmacy | 3,082,475 |
| 05 | Administrative and General | 41,154,500 | 16 | Medical Records and Medical Library | 2,192,023 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 6,067,602 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,582,273 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,999,754 | 20,21,22,23 | Education Programs | 2,555,592 |
| Total General Service Cost Centers | 117,465,511 |