| 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 | 342,109,797 | Total Charges | 2,264,363,385 | ||
| Fixed Assets | 289,855,856 | Contract Allowance | 1,731,157,788 | ||
| Other Assets | 193,147,734 | Operating Revenue | 533,205,597 | ||
| Total Assets | 825,113,387 | Operating Expenses | 555,473,965 | ||
| Current Liabilities | 67,626,107 | Operating Margin | -22,268,368 | ||
| Long Term Liabilities | 303,458,919 | Other Income | 31,526,931 | ||
| Total Equity | 454,028,361 | Other Expense | 3,129 | ||
| Total Liabilities and Equity | 825,113,387 | Net Profit or Loss | 9,255,434 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,032 | Revenue per Bed | $1,041,417 | Revenue per Person | $533,205,597 |
| Net Margin per Discharge | ($1,045) | Net Margin per Bed | ($43,493) | Net Margin per Person | ($22,268,368) |
| Net Profit per Discharge | $435 | Net Profit per Bed | $18,077 | Net Profit per Person | $9,255,434 |
| Net Fixed Assets per Discharge | $13,608 | Net Fixed Assets per Bed | $566,125 | Net Fixed Assets per Bed | $289,855,856 |
| Long Term Debt per Discharge | $14,246 | Long Term Debt per Bed | $592,693 | Long Term Debt per Person | $303,458,919 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 43.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 328 | Net Fixed Assets | 318 | Population Estimate | 1,151 |
| Total Revenue | 360 | Long Term Liabilities | 207 | Total Patient Discharges | 352 |
| Net Margin | 3,024 | Total Patient Beds | 310 | ||
| Net Profit or Loss | 663 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 86,176,305 | 96,170,726 | 0.8961 |
| 31 | Intensive Care Unit | 23,179,325 | 26,385,283 | 0.8785 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 715,084 | 1,380,657 | 0.5179 |
| 44 | Skilled Nursing Care | 3,658,780 | 2,017,787 | 1.8133 |
| 50 | Operating Room | 55,109,940 | 426,806,572 | 0.1291 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 4,639,431 | 13,466,671 | 0.3445 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 23,810,674 | 13 | Nursing Administration | 13,362,300 |
| 02,03 | Captial Related - Movable Equipment | 20,881,330 | 14 | Central Services and Supply | 1,861,651 |
| 04 | Employee Benefits | 59,784,380 | 15 | Pharmacy | 12,374,342 |
| 05 | Administrative and General | 81,884,283 | 16 | Medical Records and Medical Library | 4,217,867 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 855,667 |
| 07 | Operation of Plant | 16,710,057 | 18 | Other General Service Expense | 1,239 |
| 08,09 | Laundry, Linen and Housekeeping | 6,320,320 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,147,801 | 20,21,22,23 | Education Programs | 58,035 |
| Total General Service Cost Centers | 247,269,946 |