| 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 | 129,734,261 | Total Charges | 756,455,227 | ||
| Fixed Assets | 203,483,550 | Contract Allowance | 484,928,305 | ||
| Other Assets | 266,712,832 | Operating Revenue | 271,526,922 | ||
| Total Assets | 599,930,643 | Operating Expenses | 305,971,608 | ||
| Current Liabilities | 53,774,938 | Operating Margin | -34,444,686 | ||
| Long Term Liabilities | 131,133,577 | Other Income | 85,764,846 | ||
| Total Equity | 415,022,128 | Other Expense | 0 | ||
| Total Liabilities and Equity | 599,930,643 | Net Profit or Loss | 51,320,160 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $42,963 | Revenue per Bed | $3,481,114 | Revenue per Person | $271,526,922 |
| Net Margin per Discharge | ($5,450) | Net Margin per Bed | ($441,599) | Net Margin per Person | ($34,444,686) |
| Net Profit per Discharge | $8,120 | Net Profit per Bed | $657,951 | Net Profit per Person | $51,320,160 |
| Net Fixed Assets per Discharge | $32,197 | Net Fixed Assets per Bed | $2,608,763 | Net Fixed Assets per Bed | $203,483,550 |
| Long Term Debt per Discharge | $20,749 | Long Term Debt per Bed | $1,681,200 | Long Term Debt per Person | $131,133,577 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 61.5 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 641 | Net Fixed Assets | 431 | Population Estimate | 1,151 |
| Total Revenue | 566 | Long Term Liabilities | 394 | Total Patient Discharges | 725 |
| Net Margin | 3,085 | Total Patient Beds | 1,020 | ||
| Net Profit or Loss | 258 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 28,910,543 | 221,593,576 | 0.1305 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 4,569,841 | 3,801,360 | 1.2022 |
| 43 | Nursery | 944,495 | 1,650,255 | 0.5723 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 17,114,470 | 71,678,812 | 0.2388 |
| 51 | Recovery Room | 3,071,313 | 14,186,827 | 0.2165 |
| 52 | Labor and Delivery Room | 1,455,502 | 5,804,634 | 0.2507 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,718,124 | 13 | Nursing Administration | 2,258,690 |
| 02,03 | Captial Related - Movable Equipment | 13,664,987 | 14 | Central Services and Supply | 1,507,096 |
| 04 | Employee Benefits | 32,185,836 | 15 | Pharmacy | 2,095,155 |
| 05 | Administrative and General | 34,310,083 | 16 | Medical Records and Medical Library | 2,058,448 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 5,132,469 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,762,870 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,880,377 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 104,574,135 |