| 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 | 125,337,585 | Total Charges | 1,953,948,465 | ||
| Fixed Assets | 357,331,759 | Contract Allowance | 1,454,127,123 | ||
| Other Assets | 376,774,841 | Operating Revenue | 499,821,342 | ||
| Total Assets | 859,444,185 | Operating Expenses | 466,792,830 | ||
| Current Liabilities | 48,299,353 | Operating Margin | 33,028,512 | ||
| Long Term Liabilities | 234,705,137 | Other Income | 27,029,056 | ||
| Total Equity | 576,439,695 | Other Expense | 6 | ||
| Total Liabilities and Equity | 859,444,185 | Net Profit or Loss | 60,057,562 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,643 | Revenue per Bed | $1,262,175 | Revenue per Person | $499,821,342 |
| Net Margin per Discharge | $1,893 | Net Margin per Bed | $83,405 | Net Margin per Person | $33,028,512 |
| Net Profit per Discharge | $3,442 | Net Profit per Bed | $151,661 | Net Profit per Person | $60,057,562 |
| Net Fixed Assets per Discharge | $20,477 | Net Fixed Assets per Bed | $902,353 | Net Fixed Assets per Bed | $357,331,759 |
| Long Term Debt per Discharge | $13,450 | Long Term Debt per Bed | $592,690 | Long Term Debt per Person | $234,705,137 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 48.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 359 | Net Fixed Assets | 269 | Population Estimate | 1,151 |
| Total Revenue | 380 | Long Term Liabilities | 244 | Total Patient Discharges | 395 |
| Net Margin | 200 | Total Patient Beds | 367 | ||
| Net Profit or Loss | 237 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 95,817,713 | 151,306,305 | 0.6333 |
| 31 | Intensive Care Unit | 14,719,489 | 28,378,416 | 0.5187 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,403,731 | 6,377,166 | 0.2201 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 23,565,551 | 183,720,875 | 0.1283 |
| 51 | Recovery Room | 2,499,021 | 14,625,595 | 0.1709 |
| 52 | Labor and Delivery Room | 7,127,612 | 32,622,236 | 0.2185 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 21,539,147 | 13 | Nursing Administration | 2,480,257 |
| 02,03 | Captial Related - Movable Equipment | 24,464,995 | 14 | Central Services and Supply | 1,885,760 |
| 04 | Employee Benefits | 35,209,184 | 15 | Pharmacy | 5,970,178 |
| 05 | Administrative and General | 59,022,010 | 16 | Medical Records and Medical Library | 3,923,480 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 4,739,998 |
| 07 | Operation of Plant | 9,851,299 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,649,302 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,620,444 | 20,21,22,23 | Education Programs | 5,048,544 |
| Total General Service Cost Centers | 184,404,598 |