| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 140,611,612 | Total Charges | 1,134,530,618 | ||
| Fixed Assets | 383,752,627 | Contract Allowance | 621,211,186 | ||
| Other Assets | 105,926,570 | Operating Revenue | 513,319,432 | ||
| Total Assets | 630,290,809 | Operating Expenses | 548,417,238 | ||
| Current Liabilities | 49,167,637 | Operating Margin | -35,097,806 | ||
| Long Term Liabilities | 337,886,363 | Other Income | 46,405,472 | ||
| Total Equity | 243,236,809 | Other Expense | 120,579 | ||
| Total Liabilities and Equity | 630,290,809 | Net Profit or Loss | 11,187,087 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $40,358 | Revenue per Bed | $2,701,681 | Revenue per Person | $513,319,432 |
| Net Margin per Discharge | ($2,759) | Net Margin per Bed | ($184,725) | Net Margin per Person | ($35,097,806) |
| Net Profit per Discharge | $880 | Net Profit per Bed | $58,879 | Net Profit per Person | $11,187,087 |
| Net Fixed Assets per Discharge | $30,172 | Net Fixed Assets per Bed | $2,019,751 | Net Fixed Assets per Bed | $383,752,627 |
| Long Term Debt per Discharge | $26,565 | Long Term Debt per Bed | $1,778,349 | Long Term Debt per Person | $337,886,363 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 76.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 503 | Net Fixed Assets | 252 | Population Estimate | 1,151 |
| Total Revenue | 370 | Long Term Liabilities | 188 | Total Patient Discharges | 501 |
| Net Margin | 3,086 | Total Patient Beds | 619 | ||
| Net Profit or Loss | 623 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 58,447,449 | 101,471,853 | 0.5760 |
| 31 | Intensive Care Unit | 8,285,846 | 13,910,084 | 0.5957 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 709,425 | 564,974 | 1.2557 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 24,966,188 | 111,852,878 | 0.2232 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,911,205 | 3,627,764 | 0.8025 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 29,644,341 | 13 | Nursing Administration | 2,492,175 |
| 02,03 | Captial Related - Movable Equipment | 12,495,330 | 14 | Central Services and Supply | 1,862,750 |
| 04 | Employee Benefits | 38,781,533 | 15 | Pharmacy | 9,715,298 |
| 05 | Administrative and General | 78,083,775 | 16 | Medical Records and Medical Library | 6,852,561 |
| 06 | Maintenance and Repairs | 1,964,366 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 13,961,069 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,998,935 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,629,453 | 20,21,22,23 | Education Programs | 16,601,857 |
| Total General Service Cost Centers | 222,083,443 |