| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,041,017,769 | Total Charges | 2,381,291,662 | ||
| Fixed Assets | 279,254,276 | Contract Allowance | 1,770,553,999 | ||
| Other Assets | 391,992,373 | Operating Revenue | 610,737,663 | ||
| Total Assets | 1,712,264,418 | Operating Expenses | 494,399,634 | ||
| Current Liabilities | 66,334,717 | Operating Margin | 116,338,029 | ||
| Long Term Liabilities | 674,700 | Other Income | -12,537,929 | ||
| Total Equity | 1,645,255,001 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,712,264,418 | Net Profit or Loss | 103,800,100 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,717 | Revenue per Bed | $1,550,096 | Revenue per Person | $610,737,663 |
| Net Margin per Discharge | $4,518 | Net Margin per Bed | $295,274 | Net Margin per Person | $116,338,029 |
| Net Profit per Discharge | $4,031 | Net Profit per Bed | $263,452 | Net Profit per Person | $103,800,100 |
| Net Fixed Assets per Discharge | $10,844 | Net Fixed Assets per Bed | $708,767 | Net Fixed Assets per Bed | $279,254,276 |
| Long Term Debt per Discharge | $26 | Long Term Debt per Bed | $1,712 | Long Term Debt per Person | $674,700 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 67.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 323 | Net Fixed Assets | 333 | Population Estimate | 1,151 |
| Total Revenue | 323 | Long Term Liabilities | 1,861 | Total Patient Discharges | 310 |
| Net Margin | 61 | Total Patient Beds | 370 | ||
| Net Profit or Loss | 151 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 105,848,473 | 203,499,410 | 0.5201 |
| 31 | Intensive Care Unit | 17,506,248 | 41,845,081 | 0.4184 |
| 32 | Coronary Care Unit | 6,341,613 | 17,974,861 | 0.3528 |
| 43 | Nursery | 4,126,155 | 5,781,627 | 0.7137 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 25,410,204 | 210,908,278 | 0.1205 |
| 51 | Recovery Room | 4,603,554 | 23,088,062 | 0.1994 |
| 52 | Labor and Delivery Room | 7,623,561 | 31,787,812 | 0.2398 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 14,474,944 | 13 | Nursing Administration | 10,541,307 |
| 02,03 | Captial Related - Movable Equipment | 17,580,109 | 14 | Central Services and Supply | 5,652,550 |
| 04 | Employee Benefits | 47,226,921 | 15 | Pharmacy | 8,349,412 |
| 05 | Administrative and General | 89,277,419 | 16 | Medical Records and Medical Library | 3,234,110 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 12,328,707 | 18 | Other General Service Expense | -246,799 |
| 08,09 | Laundry, Linen and Housekeeping | 6,402,286 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,935,147 | 20,21,22,23 | Education Programs | 5,582,924 |
| Total General Service Cost Centers | 224,339,037 |