| 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 | 84,735,590 | Total Charges | 1,222,374,023 | ||
| Fixed Assets | 83,952,640 | Contract Allowance | 948,051,667 | ||
| Other Assets | 158,911,764 | Operating Revenue | 274,322,356 | ||
| Total Assets | 327,599,994 | Operating Expenses | 278,986,914 | ||
| Current Liabilities | 43,338,674 | Operating Margin | -4,664,558 | ||
| Long Term Liabilities | 141,803,689 | Other Income | 10,317,150 | ||
| Total Equity | 142,457,631 | Other Expense | 0 | ||
| Total Liabilities and Equity | 327,599,994 | Net Profit or Loss | 5,652,592 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,377 | Revenue per Bed | $1,138,267 | Revenue per Person | $274,322,356 |
| Net Margin per Discharge | ($432) | Net Margin per Bed | ($19,355) | Net Margin per Person | ($4,664,558) |
| Net Profit per Discharge | $523 | Net Profit per Bed | $23,455 | Net Profit per Person | $5,652,592 |
| Net Fixed Assets per Discharge | $7,766 | Net Fixed Assets per Bed | $348,351 | Net Fixed Assets per Bed | $83,952,640 |
| Long Term Debt per Discharge | $13,118 | Long Term Debt per Bed | $588,397 | Long Term Debt per Person | $141,803,689 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 45.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 481 | Net Fixed Assets | 720 | Population Estimate | 1,151 |
| Total Revenue | 564 | Long Term Liabilities | 374 | Total Patient Discharges | 550 |
| Net Margin | 2,565 | Total Patient Beds | 517 | ||
| Net Profit or Loss | 784 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 41,657,372 | 94,798,889 | 0.4394 |
| 31 | Intensive Care Unit | 8,559,627 | 20,850,972 | 0.4105 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,422,532 | 5,561,954 | 0.6153 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 18,976,558 | 104,459,555 | 0.1817 |
| 51 | Recovery Room | 2,471,209 | 8,686,236 | 0.2845 |
| 52 | Labor and Delivery Room | 9,955,251 | 16,711,129 | 0.5957 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,828,301 | 13 | Nursing Administration | 5,285,869 |
| 02,03 | Captial Related - Movable Equipment | 2,845,630 | 14 | Central Services and Supply | 1,185,539 |
| 04 | Employee Benefits | 30,938,226 | 15 | Pharmacy | 4,116,821 |
| 05 | Administrative and General | 36,604,094 | 16 | Medical Records and Medical Library | 4,673,539 |
| 06 | Maintenance and Repairs | 4,324,020 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 3,930,121 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,390,029 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,785,550 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 104,907,739 |