| 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 | 101,886,729 | Total Charges | 1,404,285,677 | ||
| Fixed Assets | 285,454,985 | Contract Allowance | 932,696,333 | ||
| Other Assets | 280,260,492 | Operating Revenue | 471,589,344 | ||
| Total Assets | 667,602,206 | Operating Expenses | 458,946,282 | ||
| Current Liabilities | 98,002,342 | Operating Margin | 12,643,062 | ||
| Long Term Liabilities | 141,486,595 | Other Income | 3,672,666 | ||
| Total Equity | 428,113,269 | Other Expense | 0 | ||
| Total Liabilities and Equity | 667,602,206 | Net Profit or Loss | 16,315,728 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,782 | Revenue per Bed | $2,840,900 | Revenue per Person | $471,589,344 |
| Net Margin per Discharge | $1,120 | Net Margin per Bed | $76,163 | Net Margin per Person | $12,643,062 |
| Net Profit per Discharge | $1,446 | Net Profit per Bed | $98,288 | Net Profit per Person | $16,315,728 |
| Net Fixed Assets per Discharge | $25,291 | Net Fixed Assets per Bed | $1,719,608 | Net Fixed Assets per Bed | $285,454,985 |
| Long Term Debt per Discharge | $12,535 | Long Term Debt per Bed | $852,329 | Long Term Debt per Person | $141,486,595 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 68.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 441 | Net Fixed Assets | 322 | Population Estimate | 1,151 |
| Total Revenue | 395 | Long Term Liabilities | 375 | Total Patient Discharges | 539 |
| Net Margin | 363 | Total Patient Beds | 661 | ||
| Net Profit or Loss | 517 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 64,553,913 | 65,946,801 | 0.9789 |
| 31 | Intensive Care Unit | 10,371,994 | 13,979,976 | 0.7419 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,326,341 | 4,749,441 | 0.7004 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 39,254,691 | 128,807,649 | 0.3048 |
| 51 | Recovery Room | 6,100,960 | 25,773,342 | 0.2367 |
| 52 | Labor and Delivery Room | 5,471,085 | 8,283,904 | 0.6604 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 16,853,823 | 13 | Nursing Administration | 4,722,678 |
| 02,03 | Captial Related - Movable Equipment | 16,353,215 | 14 | Central Services and Supply | 2,173,936 |
| 04 | Employee Benefits | 51,442,499 | 15 | Pharmacy | 16,812,453 |
| 05 | Administrative and General | 91,194,539 | 16 | Medical Records and Medical Library | 4,357,187 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 3,172,220 |
| 07 | Operation of Plant | 12,963,617 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,215,501 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,363,148 | 20,21,22,23 | Education Programs | 351,749 |
| Total General Service Cost Centers | 230,976,565 |