| 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 | 3,562,461,062 | Total Charges | 1,995,540,403 | ||
| Fixed Assets | 224,851,236 | Contract Allowance | 1,270,706,667 | ||
| Other Assets | 15,982,774 | Operating Revenue | 724,833,736 | ||
| Total Assets | 3,803,295,072 | Operating Expenses | 747,483,533 | ||
| Current Liabilities | 2,968,905,462 | Operating Margin | -22,649,797 | ||
| Long Term Liabilities | 3,092,189 | Other Income | 22,659,414 | ||
| Total Equity | 831,297,421 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,803,295,072 | Net Profit or Loss | 9,617 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,124 | Revenue per Bed | $1,337,332 | Revenue per Person | $724,833,736 |
| Net Margin per Discharge | ($754) | Net Margin per Bed | ($41,789) | Net Margin per Person | ($22,649,797) |
| Net Profit per Discharge | $0 | Net Profit per Bed | $18 | Net Profit per Person | $9,617 |
| Net Fixed Assets per Discharge | $7,484 | Net Fixed Assets per Bed | $414,855 | Net Fixed Assets per Bed | $224,851,236 |
| Long Term Debt per Discharge | $103 | Long Term Debt per Bed | $5,705 | Long Term Debt per Person | $3,092,189 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 75.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 356 | Net Fixed Assets | 396 | Population Estimate | 1,151 |
| Total Revenue | 285 | Long Term Liabilities | 1,624 | Total Patient Discharges | 282 |
| Net Margin | 3,027 | Total Patient Beds | 291 | ||
| Net Profit or Loss | 1,555 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 202,765,882 | 452,393,266 | 0.4482 |
| 31 | Intensive Care Unit | 27,470,639 | 90,041,595 | 0.3051 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 5,064,686 | 13,385,449 | 0.3784 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 47,165,475 | 213,781,082 | 0.2206 |
| 51 | Recovery Room | 15,086,598 | 48,967,964 | 0.3081 |
| 52 | Labor and Delivery Room | 9,201,263 | 25,773,106 | 0.3570 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 15,371,801 | 13 | Nursing Administration | 13,705,874 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 4,872,360 |
| 04 | Employee Benefits | 72,953,873 | 15 | Pharmacy | 1,262,083 |
| 05 | Administrative and General | 112,692,986 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 16,864,169 | 17 | Social Services | 4,484,866 |
| 07 | Operation of Plant | 1,077,831 | 18 | Other General Service Expense | 5,010,920 |
| 08,09 | Laundry, Linen and Housekeeping | 10,747,948 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 8,191,637 | 20,21,22,23 | Education Programs | 970,951 |
| Total General Service Cost Centers | 268,207,299 |