| 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 | 128,794,130 | Total Charges | 1,112,175,481 | ||
| Fixed Assets | 220,500,469 | Contract Allowance | 584,675,147 | ||
| Other Assets | 306,040,804 | Operating Revenue | 527,500,334 | ||
| Total Assets | 655,335,403 | Operating Expenses | 541,979,565 | ||
| Current Liabilities | 93,408,726 | Operating Margin | -14,479,231 | ||
| Long Term Liabilities | 85,193,697 | Other Income | 67,520,460 | ||
| Total Equity | 476,732,980 | Other Expense | 0 | ||
| Total Liabilities and Equity | 655,335,403 | Net Profit or Loss | 53,041,229 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $38,189 | Revenue per Bed | $2,376,128 | Revenue per Person | $527,500,334 |
| Net Margin per Discharge | ($1,048) | Net Margin per Bed | ($65,222) | Net Margin per Person | ($14,479,231) |
| Net Profit per Discharge | $3,840 | Net Profit per Bed | $238,924 | Net Profit per Person | $53,041,229 |
| Net Fixed Assets per Discharge | $15,963 | Net Fixed Assets per Bed | $993,245 | Net Fixed Assets per Bed | $220,500,469 |
| Long Term Debt per Discharge | $6,168 | Long Term Debt per Bed | $383,755 | Long Term Debt per Person | $85,193,697 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 71.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 512 | Net Fixed Assets | 406 | Population Estimate | 1,151 |
| Total Revenue | 363 | Long Term Liabilities | 495 | Total Patient Discharges | 480 |
| Net Margin | 2,938 | Total Patient Beds | 555 | ||
| Net Profit or Loss | 251 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 81,578,391 | 56,068,151 | 1.4550 |
| 31 | Intensive Care Unit | 13,692,197 | 13,545,386 | 1.0108 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,501,479 | 2,794,055 | 0.8953 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 30,035,663 | 108,161,854 | 0.2777 |
| 51 | Recovery Room | 2,547,543 | 12,137,033 | 0.2099 |
| 52 | Labor and Delivery Room | 689,576 | 4,854,429 | 0.1421 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 24,928,861 | 13 | Nursing Administration | 4,982,209 |
| 02,03 | Captial Related - Movable Equipment | 13,657,812 | 14 | Central Services and Supply | 25,383,843 |
| 04 | Employee Benefits | 57,541,110 | 15 | Pharmacy | 38,230,896 |
| 05 | Administrative and General | 67,130,257 | 16 | Medical Records and Medical Library | 4,044,285 |
| 06 | Maintenance and Repairs | 10,907,159 | 17 | Social Services | 3,357,661 |
| 07 | Operation of Plant | 5,529,814 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,557,026 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,394,284 | 20,21,22,23 | Education Programs | 9,074,977 |
| Total General Service Cost Centers | 274,720,194 |