| 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 | 396,738,256 | Total Charges | 1,143,207,045 | ||
| Fixed Assets | 196,137,150 | Contract Allowance | 846,459,735 | ||
| Other Assets | 19,295,017 | Operating Revenue | 296,747,310 | ||
| Total Assets | 612,170,423 | Operating Expenses | 293,583,679 | ||
| Current Liabilities | 52,841,784 | Operating Margin | 3,163,631 | ||
| Long Term Liabilities | 227,136,042 | Other Income | 29,370,073 | ||
| Total Equity | 332,192,597 | Other Expense | 0 | ||
| Total Liabilities and Equity | 612,170,423 | Net Profit or Loss | 32,533,704 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,382 | Revenue per Bed | $1,419,844 | Revenue per Person | $296,747,310 |
| Net Margin per Discharge | $335 | Net Margin per Bed | $15,137 | Net Margin per Person | $3,163,631 |
| Net Profit per Discharge | $3,441 | Net Profit per Bed | $155,664 | Net Profit per Person | $32,533,704 |
| Net Fixed Assets per Discharge | $20,742 | Net Fixed Assets per Bed | $938,455 | Net Fixed Assets per Bed | $196,137,150 |
| Long Term Debt per Discharge | $24,020 | Long Term Debt per Bed | $1,086,775 | Long Term Debt per Person | $227,136,042 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 56.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 498 | Net Fixed Assets | 443 | Population Estimate | 1,151 |
| Total Revenue | 529 | Long Term Liabilities | 253 | Total Patient Discharges | 596 |
| Net Margin | 584 | Total Patient Beds | 575 | ||
| Net Profit or Loss | 362 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 59,804,467 | 89,050,640 | 0.6716 |
| 31 | Intensive Care Unit | 10,615,218 | 12,396,636 | 0.8563 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 4,316,399 | 8,745,847 | 0.4935 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 41,718,323 | 116,332,603 | 0.3586 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 8,258,777 | 19,366,572 | 0.4264 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,992,177 | 13 | Nursing Administration | 6,073,035 |
| 02,03 | Captial Related - Movable Equipment | 329,500 | 14 | Central Services and Supply | 686,668 |
| 04 | Employee Benefits | 22,680,881 | 15 | Pharmacy | 5,492,507 |
| 05 | Administrative and General | 61,136,461 | 16 | Medical Records and Medical Library | 947,412 |
| 06 | Maintenance and Repairs | 9,250,605 | 17 | Social Services | 67,950 |
| 07 | Operation of Plant | 4,837,052 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,819,918 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,399,005 | 20,21,22,23 | Education Programs | 52,973 |
| Total General Service Cost Centers | 129,766,144 |