| 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 | 132,571,038 | Total Charges | 1,602,238,245 | ||
| Fixed Assets | 209,354,235 | Contract Allowance | 1,205,753,298 | ||
| Other Assets | 172,398,623 | Operating Revenue | 396,484,947 | ||
| Total Assets | 514,323,896 | Operating Expenses | 413,114,089 | ||
| Current Liabilities | 56,532,559 | Operating Margin | -16,629,142 | ||
| Long Term Liabilities | 127,387,973 | Other Income | 50,421,069 | ||
| Total Equity | 330,403,364 | Other Expense | -4,225,793 | ||
| Total Liabilities and Equity | 514,323,896 | Net Profit or Loss | 38,017,720 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $53,177 | Revenue per Bed | $2,715,650 | Revenue per Person | $396,484,947 |
| Net Margin per Discharge | ($2,230) | Net Margin per Bed | ($113,898) | Net Margin per Person | ($16,629,142) |
| Net Profit per Discharge | $5,099 | Net Profit per Bed | $260,395 | Net Profit per Person | $38,017,720 |
| Net Fixed Assets per Discharge | $28,079 | Net Fixed Assets per Bed | $1,433,933 | Net Fixed Assets per Bed | $209,354,235 |
| Long Term Debt per Discharge | $17,085 | Long Term Debt per Bed | $872,520 | Long Term Debt per Person | $127,387,973 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 46.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 409 | Net Fixed Assets | 423 | Population Estimate | 1,151 |
| Total Revenue | 452 | Long Term Liabilities | 401 | Total Patient Discharges | 675 |
| Net Margin | 2,966 | Total Patient Beds | 715 | ||
| Net Profit or Loss | 324 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 48,756,782 | 121,572,933 | 0.4010 |
| 31 | Intensive Care Unit | 13,087,661 | 57,578,614 | 0.2273 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,405,624 | 6,808,996 | 0.5002 |
| 44 | Skilled Nursing Care | 5,391,389 | 10,792,487 | 0.4996 |
| 50 | Operating Room | 27,525,041 | 217,207,365 | 0.1267 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 4,021,489 | 15,760,869 | 0.2552 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 11,439,258 | 13 | Nursing Administration | 9,829,888 |
| 02,03 | Captial Related - Movable Equipment | 6,722,369 | 14 | Central Services and Supply | 3,059,582 |
| 04 | Employee Benefits | 5,226,221 | 15 | Pharmacy | 11,080,829 |
| 05 | Administrative and General | 56,811,787 | 16 | Medical Records and Medical Library | 4,997,073 |
| 06 | Maintenance and Repairs | 5,542,861 | 17 | Social Services | 1,868,724 |
| 07 | Operation of Plant | 4,242,249 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,249,646 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,703,486 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 129,773,973 |