| 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 | 234,924,755 | Total Charges | 1,734,352,358 | ||
| Fixed Assets | 279,330,672 | Contract Allowance | 1,096,693,900 | ||
| Other Assets | 484,771,010 | Operating Revenue | 637,658,458 | ||
| Total Assets | 999,026,437 | Operating Expenses | 643,825,931 | ||
| Current Liabilities | 93,713,161 | Operating Margin | -6,167,473 | ||
| Long Term Liabilities | 267,153,984 | Other Income | 35,194,157 | ||
| Total Equity | 638,159,292 | Other Expense | 0 | ||
| Total Liabilities and Equity | 999,026,437 | Net Profit or Loss | 29,026,684 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,060 | Revenue per Bed | $1,786,158 | Revenue per Person | $637,658,458 |
| Net Margin per Discharge | ($271) | Net Margin per Bed | ($17,276) | Net Margin per Person | ($6,167,473) |
| Net Profit per Discharge | $1,277 | Net Profit per Bed | $81,307 | Net Profit per Person | $29,026,684 |
| Net Fixed Assets per Discharge | $12,292 | Net Fixed Assets per Bed | $782,439 | Net Fixed Assets per Bed | $279,330,672 |
| Long Term Debt per Discharge | $11,756 | Long Term Debt per Bed | $748,330 | Long Term Debt per Person | $267,153,984 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 66.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 388 | Net Fixed Assets | 332 | Population Estimate | 1,151 |
| Total Revenue | 314 | Long Term Liabilities | 224 | Total Patient Discharges | 342 |
| Net Margin | 2,697 | Total Patient Beds | 392 | ||
| Net Profit or Loss | 389 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 123,932,308 | 133,568,154 | 0.9279 |
| 31 | Intensive Care Unit | 18,191,881 | 26,212,405 | 0.6940 |
| 32 | Coronary Care Unit | 6,310,550 | 5,923,358 | 1.0654 |
| 43 | Nursery | 4,007,411 | 8,113,341 | 0.4939 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 56,627,015 | 136,108,674 | 0.4160 |
| 51 | Recovery Room | 8,408,713 | 29,925,493 | 0.2810 |
| 52 | Labor and Delivery Room | 9,870,170 | 19,873,389 | 0.4967 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 15,206,707 | 13 | Nursing Administration | 5,873,689 |
| 02,03 | Captial Related - Movable Equipment | 23,066,854 | 14 | Central Services and Supply | 8,715,957 |
| 04 | Employee Benefits | 78,583,659 | 15 | Pharmacy | 24,323,396 |
| 05 | Administrative and General | 148,876,625 | 16 | Medical Records and Medical Library | 4,220,394 |
| 06 | Maintenance and Repairs | 6,922,861 | 17 | Social Services | 4,476,994 |
| 07 | Operation of Plant | 16,578,801 | 18 | Other General Service Expense | 1,273,928 |
| 08,09 | Laundry, Linen and Housekeeping | 7,500,541 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,210,348 | 20,21,22,23 | Education Programs | 155,504 |
| Total General Service Cost Centers | 350,986,258 |