| 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 | 43,104,131 | Total Charges | 744,061,843 | ||
| Fixed Assets | 89,441,334 | Contract Allowance | 526,129,588 | ||
| Other Assets | 3,117,730 | Operating Revenue | 217,932,255 | ||
| Total Assets | 135,663,195 | Operating Expenses | 161,885,834 | ||
| Current Liabilities | -411,637,373 | Operating Margin | 56,046,421 | ||
| Long Term Liabilities | 86,724,275 | Other Income | 844,216 | ||
| Total Equity | 460,576,293 | Other Expense | 0 | ||
| Total Liabilities and Equity | 135,663,195 | Net Profit or Loss | 56,890,637 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $50,389 | Revenue per Bed | $3,572,660 | Revenue per Person | $217,932,255 |
| Net Margin per Discharge | $12,959 | Net Margin per Bed | $918,794 | Net Margin per Person | $56,046,421 |
| Net Profit per Discharge | $13,154 | Net Profit per Bed | $932,633 | Net Profit per Person | $56,890,637 |
| Net Fixed Assets per Discharge | $20,680 | Net Fixed Assets per Bed | $1,466,251 | Net Fixed Assets per Bed | $89,441,334 |
| Long Term Debt per Discharge | $20,052 | Long Term Debt per Bed | $1,421,709 | Long Term Debt per Person | $86,724,275 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 72.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 647 | Net Fixed Assets | 693 | Population Estimate | 1,151 |
| Total Revenue | 651 | Long Term Liabilities | 491 | Total Patient Discharges | 861 |
| Net Margin | 128 | Total Patient Beds | 1,138 | ||
| Net Profit or Loss | 242 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 28,519,354 | 85,617,275 | 0.3331 |
| 31 | Intensive Care Unit | 8,257,499 | 15,809,928 | 0.5223 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,144,069 | 3,081,385 | 0.3713 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 13,121,393 | 125,748,136 | 0.1043 |
| 51 | Recovery Room | 7,386,093 | 13,825,112 | 0.5343 |
| 52 | Labor and Delivery Room | 3,277,402 | 11,790,859 | 0.2780 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,536,202 | 13 | Nursing Administration | 2,026,596 |
| 02,03 | Captial Related - Movable Equipment | 6,367,521 | 14 | Central Services and Supply | 3,502,110 |
| 04 | Employee Benefits | 16,850,896 | 15 | Pharmacy | 2,087,433 |
| 05 | Administrative and General | 15,777,763 | 16 | Medical Records and Medical Library | 1,504,711 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,357,661 |
| 07 | Operation of Plant | 7,036,241 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,062,792 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,747,581 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 64,857,507 |