| 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 | 1 | 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 | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 253,993,353 | Total Charges | 1,903,681,293 | ||
| Fixed Assets | 282,667,526 | Contract Allowance | 1,481,421,897 | ||
| Other Assets | 480,461,927 | Operating Revenue | 422,259,396 | ||
| Total Assets | 1,017,122,806 | Operating Expenses | 388,018,777 | ||
| Current Liabilities | 147,938,734 | Operating Margin | 34,240,619 | ||
| Long Term Liabilities | 228,890,384 | Other Income | 18,635,516 | ||
| Total Equity | 640,293,688 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,017,122,806 | Net Profit or Loss | 52,876,135 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,346 | Revenue per Bed | $1,476,431 | Revenue per Person | $422,259,396 |
| Net Margin per Discharge | $1,974 | Net Margin per Bed | $119,722 | Net Margin per Person | $34,240,619 |
| Net Profit per Discharge | $3,049 | Net Profit per Bed | $184,882 | Net Profit per Person | $52,876,135 |
| Net Fixed Assets per Discharge | $16,298 | Net Fixed Assets per Bed | $988,348 | Net Fixed Assets per Bed | $282,667,526 |
| Long Term Debt per Discharge | $13,197 | Long Term Debt per Bed | $800,316 | Long Term Debt per Person | $228,890,384 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 76.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 364 | Net Fixed Assets | 325 | Population Estimate | 1,151 |
| Total Revenue | 426 | Long Term Liabilities | 250 | Total Patient Discharges | 398 |
| Net Margin | 193 | Total Patient Beds | 468 | ||
| Net Profit or Loss | 252 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 88,790,857 | 470,544,228 | 0.1887 |
| 31 | Intensive Care Unit | 5,956,266 | 37,906,010 | 0.1571 |
| 32 | Coronary Care Unit | 5,801,321 | 33,778,371 | 0.1717 |
| 43 | Nursery | 7,968,372 | 58,117,901 | 0.1371 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 20,325,288 | 122,650,738 | 0.1657 |
| 51 | Recovery Room | 3,670,334 | 28,066,842 | 0.1308 |
| 52 | Labor and Delivery Room | 10,097,407 | 54,261,272 | 0.1861 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 10,202,889 | 13 | Nursing Administration | 4,997,173 |
| 02,03 | Captial Related - Movable Equipment | 16,751,871 | 14 | Central Services and Supply | 775,545 |
| 04 | Employee Benefits | 49,962,953 | 15 | Pharmacy | 3,527,347 |
| 05 | Administrative and General | 62,937,476 | 16 | Medical Records and Medical Library | 3,275,460 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,590,203 |
| 07 | Operation of Plant | 10,306,891 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,537,582 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,325,497 | 20,21,22,23 | Education Programs | 13,839,355 |
| Total General Service Cost Centers | 187,030,242 |