| 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 | 86,060,000 | Total Charges | 452,691,027 | ||
| Fixed Assets | 233,497,859 | Contract Allowance | 66,368,000 | ||
| Other Assets | 506,823,141 | Operating Revenue | 386,323,027 | ||
| Total Assets | 826,381,000 | Operating Expenses | 352,689,230 | ||
| Current Liabilities | 71,682,000 | Operating Margin | 33,633,797 | ||
| Long Term Liabilities | 213,511,000 | Other Income | 16,991,327 | ||
| Total Equity | 541,188,000 | Other Expense | 1,036,124 | ||
| Total Liabilities and Equity | 826,381,000 | Net Profit or Loss | 49,589,000 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,349 | Revenue per Bed | $1,616,414 | Revenue per Person | $386,323,027 |
| Net Margin per Discharge | $2,294 | Net Margin per Bed | $140,727 | Net Margin per Person | $33,633,797 |
| Net Profit per Discharge | $3,382 | Net Profit per Bed | $207,485 | Net Profit per Person | $49,589,000 |
| Net Fixed Assets per Discharge | $15,925 | Net Fixed Assets per Bed | $976,978 | Net Fixed Assets per Bed | $233,497,859 |
| Long Term Debt per Discharge | $14,562 | Long Term Debt per Bed | $893,351 | Long Term Debt per Person | $213,511,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 68.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 810 | Net Fixed Assets | 382 | Population Estimate | 1,151 |
| Total Revenue | 460 | Long Term Liabilities | 273 | Total Patient Discharges | 452 |
| Net Margin | 195 | Total Patient Beds | 523 | ||
| Net Profit or Loss | 264 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 78,746,005 | 61,755,393 | 1.2751 |
| 31 | Intensive Care Unit | 14,720,211 | 13,198,531 | 1.1153 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,973,560 | 2,373,195 | 1.2530 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 25,112,206 | 26,733,509 | 0.9394 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 8,283,704 | 12,330,678 | 0.6718 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 16,299,360 | 13 | Nursing Administration | 4,758,734 |
| 02,03 | Captial Related - Movable Equipment | 9,721,550 | 14 | Central Services and Supply | 940,963 |
| 04 | Employee Benefits | 30,712,867 | 15 | Pharmacy | 5,570,976 |
| 05 | Administrative and General | 66,885,357 | 16 | Medical Records and Medical Library | 4,978,345 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 434,180 |
| 07 | Operation of Plant | 10,645,173 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,996,526 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,681,753 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 159,625,784 |