| 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 | 0 | 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 | 38,589,853 | Total Charges | 2,605,280,020 | ||
| Fixed Assets | 124,717,076 | Contract Allowance | 2,368,445,376 | ||
| Other Assets | 54,453,487 | Operating Revenue | 236,834,644 | ||
| Total Assets | 217,760,416 | Operating Expenses | 234,221,157 | ||
| Current Liabilities | 8,045,852 | Operating Margin | 2,613,487 | ||
| Long Term Liabilities | 173,578,869 | Other Income | 2,062,537 | ||
| Total Equity | 36,135,695 | Other Expense | 0 | ||
| Total Liabilities and Equity | 217,760,416 | Net Profit or Loss | 4,676,024 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $14,241 | Revenue per Bed | $808,309 | Revenue per Person | $236,834,644 |
| Net Margin per Discharge | $157 | Net Margin per Bed | $8,920 | Net Margin per Person | $2,613,487 |
| Net Profit per Discharge | $281 | Net Profit per Bed | $15,959 | Net Profit per Person | $4,676,024 |
| Net Fixed Assets per Discharge | $7,500 | Net Fixed Assets per Bed | $425,656 | Net Fixed Assets per Bed | $124,717,076 |
| Long Term Debt per Discharge | $10,438 | Long Term Debt per Bed | $592,419 | Long Term Debt per Person | $173,578,869 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 57.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 296 | Net Fixed Assets | 582 | Population Estimate | 1,151 |
| Total Revenue | 613 | Long Term Liabilities | 324 | Total Patient Discharges | 410 |
| Net Margin | 620 | Total Patient Beds | 461 | ||
| Net Profit or Loss | 834 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 52,075,018 | 124,904,107 | 0.4169 |
| 31 | Intensive Care Unit | 15,194,322 | 39,891,191 | 0.3809 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 998,263 | 1,939,696 | 0.5146 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 24,331,473 | 345,623,735 | 0.0704 |
| 51 | Recovery Room | 1,103,613 | 47,444,379 | 0.0233 |
| 52 | Labor and Delivery Room | 3,349,773 | 7,939,813 | 0.4219 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,842,726 | 13 | Nursing Administration | 4,307,264 |
| 02,03 | Captial Related - Movable Equipment | 7,914,739 | 14 | Central Services and Supply | 754,683 |
| 04 | Employee Benefits | 16,918,532 | 15 | Pharmacy | 1,248,649 |
| 05 | Administrative and General | 37,908,163 | 16 | Medical Records and Medical Library | 1,393,166 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 552,266 |
| 07 | Operation of Plant | 8,646,259 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,126,269 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,201,175 | 20,21,22,23 | Education Programs | 636,365 |
| Total General Service Cost Centers | 94,450,256 |