| 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 | 2 | 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 | 210,600,000 | Total Charges | 1,075,693,742 | ||
| Fixed Assets | 331,623,000 | Contract Allowance | 158,495,547 | ||
| Other Assets | 928,776,000 | Operating Revenue | 917,198,195 | ||
| Total Assets | 1,470,999,000 | Operating Expenses | 879,950,685 | ||
| Current Liabilities | 138,302,000 | Operating Margin | 37,247,510 | ||
| Long Term Liabilities | 568,670,000 | Other Income | 62,664,021 | ||
| Total Equity | 764,027,000 | Other Expense | 10,284,658 | ||
| Total Liabilities and Equity | 1,470,999,000 | Net Profit or Loss | 89,626,873 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,690 | Revenue per Bed | $1,476,970 | Revenue per Person | $917,198,195 |
| Net Margin per Discharge | $881 | Net Margin per Bed | $59,980 | Net Margin per Person | $37,247,510 |
| Net Profit per Discharge | $2,120 | Net Profit per Bed | $144,327 | Net Profit per Person | $89,626,873 |
| Net Fixed Assets per Discharge | $7,842 | Net Fixed Assets per Bed | $534,014 | Net Fixed Assets per Bed | $331,623,000 |
| Long Term Debt per Discharge | $13,448 | Long Term Debt per Bed | $915,733 | Long Term Debt per Person | $568,670,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 67.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 523 | Net Fixed Assets | 289 | Population Estimate | 1,151 |
| Total Revenue | 246 | Long Term Liabilities | 122 | Total Patient Discharges | 195 |
| Net Margin | 175 | Total Patient Beds | 252 | ||
| Net Profit or Loss | 178 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 161,007,739 | 172,956,426 | 0.9309 |
| 31 | Intensive Care Unit | 29,777,029 | 30,263,595 | 0.9839 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 15,974,622 | 8,324,058 | 1.9191 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 69,241,590 | 91,437,177 | 0.7573 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 20,393,621 | 36,556,648 | 0.5579 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 25,174,305 | 13 | Nursing Administration | 11,819,742 |
| 02,03 | Captial Related - Movable Equipment | 35,764,717 | 14 | Central Services and Supply | 11,959,224 |
| 04 | Employee Benefits | 77,218,695 | 15 | Pharmacy | 14,441,792 |
| 05 | Administrative and General | 98,769,500 | 16 | Medical Records and Medical Library | 8,533,377 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 7,225,415 |
| 07 | Operation of Plant | 21,624,192 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 11,186,484 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 6,538,767 | 20,21,22,23 | Education Programs | 864,686 |
| Total General Service Cost Centers | 331,120,896 |