| 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 | 46,519,000 | Total Charges | 1,102,446,226 | ||
| Fixed Assets | 331,073,000 | Contract Allowance | 880,231,726 | ||
| Other Assets | 295,500,000 | Operating Revenue | 222,214,500 | ||
| Total Assets | 673,092,000 | Operating Expenses | 205,021,358 | ||
| Current Liabilities | 116,221,000 | Operating Margin | 17,193,142 | ||
| Long Term Liabilities | 361,168,000 | Other Income | 9,612,700 | ||
| Total Equity | 195,703,000 | Other Expense | -129,874 | ||
| Total Liabilities and Equity | 673,092,000 | Net Profit or Loss | 26,935,716 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,346 | Revenue per Bed | $1,010,066 | Revenue per Person | $222,214,500 |
| Net Margin per Discharge | $2,116 | Net Margin per Bed | $78,151 | Net Margin per Person | $17,193,142 |
| Net Profit per Discharge | $3,315 | Net Profit per Bed | $122,435 | Net Profit per Person | $26,935,716 |
| Net Fixed Assets per Discharge | $40,742 | Net Fixed Assets per Bed | $1,504,877 | Net Fixed Assets per Bed | $331,073,000 |
| Long Term Debt per Discharge | $44,446 | Long Term Debt per Bed | $1,641,673 | Long Term Debt per Person | $361,168,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 46.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 515 | Net Fixed Assets | 290 | Population Estimate | 1,151 |
| Total Revenue | 643 | Long Term Liabilities | 178 | Total Patient Discharges | 646 |
| Net Margin | 307 | Total Patient Beds | 558 | ||
| Net Profit or Loss | 406 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 40,766,943 | 277,779,683 | 0.1468 |
| 31 | Intensive Care Unit | 6,921,012 | 43,812,495 | 0.1580 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,452,614 | 10,503,245 | 0.2335 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,774,487 | 59,230,453 | 0.1481 |
| 51 | Recovery Room | 3,972,290 | 13,093,479 | 0.3034 |
| 52 | Labor and Delivery Room | 2,500,360 | 11,667,134 | 0.2143 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,554,288 | 13 | Nursing Administration | 4,230,540 |
| 02,03 | Captial Related - Movable Equipment | 8,571,504 | 14 | Central Services and Supply | 647,305 |
| 04 | Employee Benefits | 25,847,859 | 15 | Pharmacy | 2,589,856 |
| 05 | Administrative and General | 29,774,346 | 16 | Medical Records and Medical Library | 1,349,549 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 572,998 |
| 07 | Operation of Plant | 5,271,707 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,125,380 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,135,743 | 20,21,22,23 | Education Programs | 1,229,818 |
| Total General Service Cost Centers | 91,900,893 |