| 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 | 1 | 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 | 268,366,415 | Total Charges | 746,371,516 | ||
| Fixed Assets | 254,265,467 | Contract Allowance | 470,267,131 | ||
| Other Assets | 2,563,958 | Operating Revenue | 276,104,385 | ||
| Total Assets | 525,195,840 | Operating Expenses | 197,638,995 | ||
| Current Liabilities | 35,096,033 | Operating Margin | 78,465,390 | ||
| Long Term Liabilities | 1,203,882 | Other Income | 7,606,491 | ||
| Total Equity | 488,895,925 | Other Expense | 0 | ||
| Total Liabilities and Equity | 525,195,840 | Net Profit or Loss | 86,071,881 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,763 | Revenue per Bed | $1,904,168 | Revenue per Person | $276,104,385 |
| Net Margin per Discharge | $7,890 | Net Margin per Bed | $541,141 | Net Margin per Person | $78,465,390 |
| Net Profit per Discharge | $8,655 | Net Profit per Bed | $593,599 | Net Profit per Person | $86,071,881 |
| Net Fixed Assets per Discharge | $25,567 | Net Fixed Assets per Bed | $1,753,555 | Net Fixed Assets per Bed | $254,265,467 |
| Long Term Debt per Discharge | $121 | Long Term Debt per Bed | $8,303 | Long Term Debt per Person | $1,203,882 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 56.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 646 | Net Fixed Assets | 357 | Population Estimate | 1,151 |
| Total Revenue | 560 | Long Term Liabilities | 1,786 | Total Patient Discharges | 577 |
| Net Margin | 94 | Total Patient Beds | 719 | ||
| Net Profit or Loss | 183 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 27,536,667 | 28,337,809 | 0.9717 |
| 31 | Intensive Care Unit | 9,847,008 | 11,194,845 | 0.8796 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,097,415 | 1,981,226 | 0.5539 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 31,643,097 | 111,629,117 | 0.2835 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 4,601,263 | 9,642,117 | 0.4772 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 12,042,646 | 13 | Nursing Administration | 1,462,746 |
| 02,03 | Captial Related - Movable Equipment | 6,578,052 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 145,880 | 15 | Pharmacy | 3,765,559 |
| 05 | Administrative and General | 44,628,011 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 6,738,778 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,908,426 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,768,580 | 20,21,22,23 | Education Programs | 461,127 |
| Total General Service Cost Centers | 83,499,805 |