| 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 | 30,108,587 | Total Charges | 1,079,786,682 | ||
| Fixed Assets | 70,560,706 | Contract Allowance | 916,770,210 | ||
| Other Assets | 9,933,485 | Operating Revenue | 163,016,472 | ||
| Total Assets | 110,602,778 | Operating Expenses | 125,887,810 | ||
| Current Liabilities | -182,359,610 | Operating Margin | 37,128,662 | ||
| Long Term Liabilities | 37,059,728 | Other Income | 1,018,236 | ||
| Total Equity | 255,902,660 | Other Expense | 0 | ||
| Total Liabilities and Equity | 110,602,778 | Net Profit or Loss | 38,146,898 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,241 | Revenue per Bed | $1,369,886 | Revenue per Person | $163,016,472 |
| Net Margin per Discharge | $4,154 | Net Margin per Bed | $312,006 | Net Margin per Person | $37,128,662 |
| Net Profit per Discharge | $4,268 | Net Profit per Bed | $320,562 | Net Profit per Person | $38,146,898 |
| Net Fixed Assets per Discharge | $7,895 | Net Fixed Assets per Bed | $592,947 | Net Fixed Assets per Bed | $70,560,706 |
| Long Term Debt per Discharge | $4,147 | Long Term Debt per Bed | $311,426 | Long Term Debt per Person | $37,059,728 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 68.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 521 | Net Fixed Assets | 787 | Population Estimate | 1,151 |
| Total Revenue | 758 | Long Term Liabilities | 738 | Total Patient Discharges | 619 |
| Net Margin | 176 | Total Patient Beds | 796 | ||
| Net Profit or Loss | 322 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 22,790,689 | 37,718,826 | 0.6042 |
| 31 | Intensive Care Unit | 9,694,097 | 12,324,776 | 0.7866 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,740,022 | 4,783,578 | 0.3637 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,551,212 | 200,676,995 | 0.0476 |
| 51 | Recovery Room | 3,152,618 | 17,071,597 | 0.1847 |
| 52 | Labor and Delivery Room | 4,753,721 | 12,409,032 | 0.3831 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,755,255 | 13 | Nursing Administration | 1,544,728 |
| 02,03 | Captial Related - Movable Equipment | 10,753,587 | 14 | Central Services and Supply | 1,037,628 |
| 04 | Employee Benefits | 8,068,313 | 15 | Pharmacy | 1,815,352 |
| 05 | Administrative and General | 18,679,995 | 16 | Medical Records and Medical Library | 1,349,356 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,270,915 |
| 07 | Operation of Plant | 6,550,486 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,940,295 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,992,961 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 57,758,871 |