| 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 | 1 | 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 | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 153,361,123 | Total Charges | 1,682,492,350 | ||
| Fixed Assets | 102,176,569 | Contract Allowance | 1,118,221,911 | ||
| Other Assets | 6,968,659 | Operating Revenue | 564,270,439 | ||
| Total Assets | 262,506,351 | Operating Expenses | 389,625,481 | ||
| Current Liabilities | 48,950,103 | Operating Margin | 174,644,958 | ||
| Long Term Liabilities | -749,377,204 | Other Income | 4,979,257 | ||
| Total Equity | 962,933,452 | Other Expense | 321,912 | ||
| Total Liabilities and Equity | 262,506,351 | Net Profit or Loss | 179,302,303 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $47,974 | Revenue per Bed | $2,793,418 | Revenue per Person | $564,270,439 |
| Net Margin per Discharge | $14,848 | Net Margin per Bed | $864,579 | Net Margin per Person | $174,644,958 |
| Net Profit per Discharge | $15,244 | Net Profit per Bed | $887,635 | Net Profit per Person | $179,302,303 |
| Net Fixed Assets per Discharge | $8,687 | Net Fixed Assets per Bed | $505,825 | Net Fixed Assets per Bed | $102,176,569 |
| Long Term Debt per Discharge | ($63,712) | Long Term Debt per Bed | ($3,709,788) | Long Term Debt per Person | ($749,377,204) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 54.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 391 | Net Fixed Assets | 644 | Population Estimate | 1,151 |
| Total Revenue | 344 | Long Term Liabilities | 3,314 | Total Patient Discharges | 528 |
| Net Margin | 44 | Total Patient Beds | 586 | ||
| Net Profit or Loss | 92 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 35,246,962 | 80,949,382 | 0.4354 |
| 31 | Intensive Care Unit | 18,564,175 | 72,049,194 | 0.2577 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 4,087,535 | 3,669,952 | 1.1138 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 40,161,431 | 210,964,045 | 0.1904 |
| 51 | Recovery Room | 1,731,706 | 16,990,697 | 0.1019 |
| 52 | Labor and Delivery Room | 7,157,790 | 14,519,584 | 0.4930 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 19,105,009 | 13 | Nursing Administration | 3,560,146 |
| 02,03 | Captial Related - Movable Equipment | 13,438,785 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 28,591,107 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 50,205,098 | 16 | Medical Records and Medical Library | 2,391,399 |
| 06 | Maintenance and Repairs | 3,378,153 | 17 | Social Services | 1,356,986 |
| 07 | Operation of Plant | 3,131,768 | 18 | Other General Service Expense | 951,940 |
| 08,09 | Laundry, Linen and Housekeeping | 4,194,194 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,989,339 | 20,21,22,23 | Education Programs | 565,035 |
| Total General Service Cost Centers | 133,858,959 |