| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 2 | 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 | 148,160,324 | Total Charges | 1,418,003,840 | ||
| Fixed Assets | 195,486,426 | Contract Allowance | 890,277,697 | ||
| Other Assets | 72,437,231 | Operating Revenue | 527,726,143 | ||
| Total Assets | 416,083,981 | Operating Expenses | 605,420,265 | ||
| Current Liabilities | 134,069,953 | Operating Margin | -77,694,122 | ||
| Long Term Liabilities | 157,339,024 | Other Income | 40,297,906 | ||
| Total Equity | 124,675,004 | Other Expense | 0 | ||
| Total Liabilities and Equity | 416,083,981 | Net Profit or Loss | -37,396,216 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,921 | Revenue per Bed | $1,735,941 | Revenue per Person | $527,726,143 |
| Net Margin per Discharge | ($5,141) | Net Margin per Bed | ($255,573) | Net Margin per Person | ($77,694,122) |
| Net Profit per Discharge | ($2,475) | Net Profit per Bed | ($123,014) | Net Profit per Person | ($37,396,216) |
| Net Fixed Assets per Discharge | $12,936 | Net Fixed Assets per Bed | $643,047 | Net Fixed Assets per Bed | $195,486,426 |
| Long Term Debt per Discharge | $10,412 | Long Term Debt per Bed | $517,563 | Long Term Debt per Person | $157,339,024 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 48.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 435 | Net Fixed Assets | 444 | Population Estimate | 1,151 |
| Total Revenue | 362 | Long Term Liabilities | 345 | Total Patient Discharges | 441 |
| Net Margin | 3,187 | Total Patient Beds | 449 | ||
| Net Profit or Loss | 3,216 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 56,698,182 | 77,653,302 | 0.7301 |
| 31 | Intensive Care Unit | 13,779,630 | 28,642,727 | 0.4811 |
| 32 | Coronary Care Unit | 7,569,992 | 14,262,073 | 0.5308 |
| 43 | Nursery | 953,338 | 2,568,329 | 0.3712 |
| 44 | Skilled Nursing Care | 31,966,324 | 20,911,140 | 1.5287 |
| 50 | Operating Room | 20,292,985 | 108,849,265 | 0.1864 |
| 51 | Recovery Room | 3,675,186 | 17,037,517 | 0.2157 |
| 52 | Labor and Delivery Room | 1,613,832 | 4,286,440 | 0.3765 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 12,206,390 | 13 | Nursing Administration | 3,606,041 |
| 02,03 | Captial Related - Movable Equipment | 16,874,734 | 14 | Central Services and Supply | 1,183,834 |
| 04 | Employee Benefits | 38,374,187 | 15 | Pharmacy | 7,006,368 |
| 05 | Administrative and General | 103,191,038 | 16 | Medical Records and Medical Library | 4,752,711 |
| 06 | Maintenance and Repairs | 3,884,701 | 17 | Social Services | 766,353 |
| 07 | Operation of Plant | 12,644,972 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,500,215 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 7,488,682 | 20,21,22,23 | Education Programs | 2,609,186 |
| Total General Service Cost Centers | 221,089,412 |