| 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 | 6,630,493 | Total Charges | 1,229,700,579 | ||
| Fixed Assets | 46,085,054 | Contract Allowance | 1,080,829,315 | ||
| Other Assets | 12,656,691 | Operating Revenue | 148,871,264 | ||
| Total Assets | 65,372,238 | Operating Expenses | 101,553,892 | ||
| Current Liabilities | 8,869,973 | Operating Margin | 47,317,372 | ||
| Long Term Liabilities | -385,704,141 | Other Income | 501,132 | ||
| Total Equity | 442,206,406 | Other Expense | 0 | ||
| Total Liabilities and Equity | 65,372,238 | Net Profit or Loss | 47,818,504 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,785 | Revenue per Bed | $1,503,750 | Revenue per Person | $148,871,264 |
| Net Margin per Discharge | $5,971 | Net Margin per Bed | $477,953 | Net Margin per Person | $47,317,372 |
| Net Profit per Discharge | $6,034 | Net Profit per Bed | $483,015 | Net Profit per Person | $47,818,504 |
| Net Fixed Assets per Discharge | $5,815 | Net Fixed Assets per Bed | $465,506 | Net Fixed Assets per Bed | $46,085,054 |
| Long Term Debt per Discharge | ($48,669) | Long Term Debt per Bed | ($3,896,001) | Long Term Debt per Person | ($385,704,141) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 79.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 479 | Net Fixed Assets | 975 | Population Estimate | 1,151 |
| Total Revenue | 790 | Long Term Liabilities | 3,306 | Total Patient Discharges | 653 |
| Net Margin | 145 | Total Patient Beds | 871 | ||
| Net Profit or Loss | 274 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 23,623,127 | 62,367,698 | 0.3788 |
| 31 | Intensive Care Unit | 7,815,620 | 27,309,494 | 0.2862 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 219,187 | 301,325 | 0.7274 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,390,472 | 120,459,386 | 0.0780 |
| 51 | Recovery Room | 1,224,491 | 22,144,611 | 0.0553 |
| 52 | Labor and Delivery Room | 3,471,138 | 16,771,410 | 0.2070 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,250,011 | 13 | Nursing Administration | 2,378,215 |
| 02,03 | Captial Related - Movable Equipment | 5,141,267 | 14 | Central Services and Supply | 63,427 |
| 04 | Employee Benefits | 8,354,216 | 15 | Pharmacy | 2,195,721 |
| 05 | Administrative and General | 16,435,208 | 16 | Medical Records and Medical Library | 1,418,005 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 3,223,387 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,297,691 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,613,359 | 20,21,22,23 | Education Programs | 30,704 |
| Total General Service Cost Centers | 46,401,211 |