| 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 | 140,048,738 | Total Charges | 1,093,537,602 | ||
| Fixed Assets | 317,009,709 | Contract Allowance | 640,836,673 | ||
| Other Assets | 439,677,868 | Operating Revenue | 452,700,929 | ||
| Total Assets | 896,736,315 | Operating Expenses | 443,218,055 | ||
| Current Liabilities | 51,390,729 | Operating Margin | 9,482,874 | ||
| Long Term Liabilities | 130,540,281 | Other Income | 2,822,109 | ||
| Total Equity | 714,805,342 | Other Expense | -171,674 | ||
| Total Liabilities and Equity | 896,736,352 | Net Profit or Loss | 12,476,657 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,689 | Revenue per Bed | $1,670,483 | Revenue per Person | $452,700,929 |
| Net Margin per Discharge | $622 | Net Margin per Bed | $34,992 | Net Margin per Person | $9,482,874 |
| Net Profit per Discharge | $818 | Net Profit per Bed | $46,039 | Net Profit per Person | $12,476,657 |
| Net Fixed Assets per Discharge | $20,790 | Net Fixed Assets per Bed | $1,169,778 | Net Fixed Assets per Bed | $317,009,709 |
| Long Term Debt per Discharge | $8,561 | Long Term Debt per Bed | $481,698 | Long Term Debt per Person | $130,540,281 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 48.2 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 518 | Net Fixed Assets | 302 | Population Estimate | 1,151 |
| Total Revenue | 406 | Long Term Liabilities | 396 | Total Patient Discharges | 437 |
| Net Margin | 419 | Total Patient Beds | 486 | ||
| Net Profit or Loss | 589 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 59,992,030 | 64,543,436 | 0.9295 |
| 31 | Intensive Care Unit | 9,438,617 | 29,735,615 | 0.3174 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,717,453 | 4,987,845 | 0.5448 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 33,479,413 | 88,117,419 | 0.3799 |
| 51 | Recovery Room | 5,213,354 | 8,751,626 | 0.5957 |
| 52 | Labor and Delivery Room | 7,456,390 | 6,671,759 | 1.1176 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,701,377 | 13 | Nursing Administration | 2,745,950 |
| 02,03 | Captial Related - Movable Equipment | 17,880,970 | 14 | Central Services and Supply | 2,366,248 |
| 04 | Employee Benefits | 48,126,244 | 15 | Pharmacy | 5,563,906 |
| 05 | Administrative and General | 65,466,974 | 16 | Medical Records and Medical Library | 3,174,769 |
| 06 | Maintenance and Repairs | 3,338,760 | 17 | Social Services | 1,961,996 |
| 07 | Operation of Plant | 7,255,788 | 18 | Other General Service Expense | 2,671,004 |
| 08,09 | Laundry, Linen and Housekeeping | 5,657,694 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,759,611 | 20,21,22,23 | Education Programs | 5,673,829 |
| Total General Service Cost Centers | 182,345,120 |