| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2018 | 0 |
| Total Cost Reports Filed in 2018 | 3 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 3 | 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 | 39,175,526 | Total Charges | 557,207,010 | ||
| Fixed Assets | 131,824,755 | Contract Allowance | 402,339,546 | ||
| Other Assets | 442,276 | Operating Revenue | 154,867,464 | ||
| Total Assets | 171,442,557 | Operating Expenses | 155,230,020 | ||
| Current Liabilities | 146,536,863 | Operating Margin | -362,556 | ||
| Long Term Liabilities | 12,384,515 | Other Income | 6,435,422 | ||
| Total Equity | 12,521,179 | Other Expense | -141,682 | ||
| Total Liabilities and Equity | 171,442,557 | Net Profit or Loss | 6,214,548 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,532 | Revenue per Bed | $1,433,958 | Revenue per Person | $154,867,464 |
| Net Margin per Discharge | ($62) | Net Margin per Bed | ($3,357) | Net Margin per Person | ($362,556) |
| Net Profit per Discharge | $1,065 | Net Profit per Bed | $57,542 | Net Profit per Person | $6,214,548 |
| Net Fixed Assets per Discharge | $22,584 | Net Fixed Assets per Bed | $1,220,600 | Net Fixed Assets per Bed | $131,824,755 |
| Long Term Debt per Discharge | $2,122 | Long Term Debt per Bed | $114,671 | Long Term Debt per Person | $12,384,515 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 65.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 731 | Net Fixed Assets | 568 | Population Estimate | 1,151 |
| Total Revenue | 780 | Long Term Liabilities | 1,189 | Total Patient Discharges | 751 |
| Net Margin | 1,738 | Total Patient Beds | 839 | ||
| Net Profit or Loss | 761 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 25,843,754 | 37,510,721 | 0.6890 |
| 31 | Intensive Care Unit | 5,848,210 | 10,060,145 | 0.5813 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 468,827 | 767,107 | 0.6112 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 16,331,426 | 63,180,890 | 0.2585 |
| 51 | Recovery Room | 963,868 | 3,028,674 | 0.3182 |
| 52 | Labor and Delivery Room | 2,870,576 | 3,155,370 | 0.9097 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 7,735,185 | 13 | Nursing Administration | 3,069,703 |
| 02,03 | Captial Related - Movable Equipment | 4,392,162 | 14 | Central Services and Supply | 805,240 |
| 04 | Employee Benefits | 6,302,545 | 15 | Pharmacy | 1,899,453 |
| 05 | Administrative and General | 22,151,483 | 16 | Medical Records and Medical Library | 1,246,560 |
| 06 | Maintenance and Repairs | 5,267,983 | 17 | Social Services | 692,587 |
| 07 | Operation of Plant | 762,890 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,311,724 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,811,283 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 58,448,798 |