| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2018 | 0 |
| Total Cost Reports Filed in 2018 | 2 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 2 | 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 | 125,460,674 | Total Charges | 1,206,686,523 | ||
| Fixed Assets | 291,158,683 | Contract Allowance | 704,992,091 | ||
| Other Assets | 355,445,715 | Operating Revenue | 501,694,432 | ||
| Total Assets | 772,065,072 | Operating Expenses | 501,557,392 | ||
| Current Liabilities | 83,279,506 | Operating Margin | 137,040 | ||
| Long Term Liabilities | 224,112,247 | Other Income | 39,524,464 | ||
| Total Equity | 464,673,319 | Other Expense | 6 | ||
| Total Liabilities and Equity | 772,065,072 | Net Profit or Loss | 39,661,498 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $44,959 | Revenue per Bed | $1,735,967 | Revenue per Person | $501,694,432 |
| Net Margin per Discharge | $12 | Net Margin per Bed | $474 | Net Margin per Person | $137,040 |
| Net Profit per Discharge | $3,554 | Net Profit per Bed | $137,237 | Net Profit per Person | $39,661,498 |
| Net Fixed Assets per Discharge | $26,092 | Net Fixed Assets per Bed | $1,007,469 | Net Fixed Assets per Bed | $291,158,683 |
| Long Term Debt per Discharge | $20,084 | Long Term Debt per Bed | $775,475 | Long Term Debt per Person | $224,112,247 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 38.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 482 | Net Fixed Assets | 317 | Population Estimate | 1,151 |
| Total Revenue | 379 | Long Term Liabilities | 257 | Total Patient Discharges | 545 |
| Net Margin | 845 | Total Patient Beds | 465 | ||
| Net Profit or Loss | 310 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 40,529,725 | 86,806,451 | 0.4669 |
| 31 | Intensive Care Unit | 11,207,489 | 36,616,064 | 0.3061 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 593,984 | 3,276,720 | 0.1813 |
| 44 | Skilled Nursing Care | 19,483,229 | 19,165,117 | 1.0166 |
| 50 | Operating Room | 22,575,321 | 130,570,057 | 0.1729 |
| 51 | Recovery Room | 1,672,803 | 8,284,062 | 0.2019 |
| 52 | Labor and Delivery Room | 1,530,511 | 11,702,990 | 0.1308 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 21,078,026 | 13 | Nursing Administration | 4,315,112 |
| 02,03 | Captial Related - Movable Equipment | 13,927,600 | 14 | Central Services and Supply | 3,369,784 |
| 04 | Employee Benefits | 13,408,766 | 15 | Pharmacy | 10,158,719 |
| 05 | Administrative and General | 53,577,587 | 16 | Medical Records and Medical Library | 3,290,016 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 13,392,643 | 18 | Other General Service Expense | 797,645 |
| 08,09 | Laundry, Linen and Housekeeping | 5,506,524 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,513,102 | 20,21,22,23 | Education Programs | 1,074,671 |
| Total General Service Cost Centers | 149,410,195 |