| 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 | 411,081,225 | Total Charges | 4,545,334,247 | ||
| Fixed Assets | 395,819,863 | Contract Allowance | 3,728,409,136 | ||
| Other Assets | 83,343,000 | Operating Revenue | 816,925,111 | ||
| Total Assets | 890,244,088 | Operating Expenses | 918,988,931 | ||
| Current Liabilities | 154,830,111 | Operating Margin | -102,063,820 | ||
| Long Term Liabilities | 555,342,409 | Other Income | 112,026,340 | ||
| Total Equity | 180,071,568 | Other Expense | 16,436,422 | ||
| Total Liabilities and Equity | 890,244,088 | Net Profit or Loss | -6,473,902 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,918 | Revenue per Bed | $1,152,222 | Revenue per Person | $816,925,111 |
| Net Margin per Discharge | ($2,613) | Net Margin per Bed | ($143,955) | Net Margin per Person | ($102,063,820) |
| Net Profit per Discharge | ($166) | Net Profit per Bed | ($9,131) | Net Profit per Person | ($6,473,902) |
| Net Fixed Assets per Discharge | $10,135 | Net Fixed Assets per Bed | $558,279 | Net Fixed Assets per Bed | $395,819,863 |
| Long Term Debt per Discharge | $14,220 | Long Term Debt per Bed | $783,276 | Long Term Debt per Person | $555,342,409 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 71.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 198 | Net Fixed Assets | 247 | Population Estimate | 1,151 |
| Total Revenue | 263 | Long Term Liabilities | 125 | Total Patient Discharges | 213 |
| Net Margin | 3,207 | Total Patient Beds | 225 | ||
| Net Profit or Loss | 3,064 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 159,184,134 | 1,449,373,958 | 0.1098 |
| 31 | Intensive Care Unit | 25,125,812 | 152,456,234 | 0.1648 |
| 32 | Coronary Care Unit | 21,731,284 | 162,804,748 | 0.1335 |
| 43 | Nursery | 6,811,992 | 44,099,962 | 0.1545 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 42,504,926 | 202,511,506 | 0.2099 |
| 51 | Recovery Room | 5,158,604 | 38,464,895 | 0.1341 |
| 52 | Labor and Delivery Room | 11,885,500 | 92,555,279 | 0.1284 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 22,933,717 | 13 | Nursing Administration | 9,667,933 |
| 02,03 | Captial Related - Movable Equipment | 22,883,117 | 14 | Central Services and Supply | 2,585,494 |
| 04 | Employee Benefits | 68,155,672 | 15 | Pharmacy | 14,168,911 |
| 05 | Administrative and General | 125,808,846 | 16 | Medical Records and Medical Library | 7,676,699 |
| 06 | Maintenance and Repairs | 4,286,139 | 17 | Social Services | 655,037 |
| 07 | Operation of Plant | 28,229,694 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 10,563,738 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 7,481,410 | 20,21,22,23 | Education Programs | 28,623,363 |
| Total General Service Cost Centers | 353,719,770 |