| 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 | 1 | 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 | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 132,715,072 | Total Charges | 1,230,333,939 | ||
| Fixed Assets | 517,834,631 | Contract Allowance | 767,969,501 | ||
| Other Assets | 583,113,777 | Operating Revenue | 462,364,438 | ||
| Total Assets | 1,233,663,480 | Operating Expenses | 432,534,879 | ||
| Current Liabilities | 85,230,753 | Operating Margin | 29,829,559 | ||
| Long Term Liabilities | 246,973,534 | Other Income | 57,814,964 | ||
| Total Equity | 901,459,193 | Other Expense | 13,741,818 | ||
| Total Liabilities and Equity | 1,233,663,480 | Net Profit or Loss | 73,902,705 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,099 | Revenue per Bed | $1,599,877 | Revenue per Person | $462,364,438 |
| Net Margin per Discharge | $1,684 | Net Margin per Bed | $103,216 | Net Margin per Person | $29,829,559 |
| Net Profit per Discharge | $4,172 | Net Profit per Bed | $255,719 | Net Profit per Person | $73,902,705 |
| Net Fixed Assets per Discharge | $29,230 | Net Fixed Assets per Bed | $1,791,815 | Net Fixed Assets per Bed | $517,834,631 |
| Long Term Debt per Discharge | $13,941 | Long Term Debt per Bed | $854,580 | Long Term Debt per Person | $246,973,534 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 77.5 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 478 | Net Fixed Assets | 197 | Population Estimate | 1,151 |
| Total Revenue | 398 | Long Term Liabilities | 238 | Total Patient Discharges | 392 |
| Net Margin | 215 | Total Patient Beds | 465 | ||
| Net Profit or Loss | 206 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 68,162,556 | 90,037,989 | 0.7570 |
| 31 | Intensive Care Unit | 37,885,091 | 57,702,738 | 0.6566 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,848,619 | 3,638,148 | 0.7830 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 26,159,874 | 97,249,833 | 0.2690 |
| 51 | Recovery Room | 5,958,011 | 9,882,819 | 0.6029 |
| 52 | Labor and Delivery Room | 9,808,184 | 24,475,699 | 0.4007 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 12,259,652 | 13 | Nursing Administration | 4,576,186 |
| 02,03 | Captial Related - Movable Equipment | 17,785,230 | 14 | Central Services and Supply | 2,614,253 |
| 04 | Employee Benefits | 53,404,147 | 15 | Pharmacy | 5,346,534 |
| 05 | Administrative and General | 58,162,342 | 16 | Medical Records and Medical Library | 1,342,520 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 14,962,048 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,147,117 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,552,655 | 20,21,22,23 | Education Programs | 256,012 |
| Total General Service Cost Centers | 181,408,696 |