| 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 | 2 | 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 | 59,267,064 | Total Charges | 1,791,767,180 | ||
| Fixed Assets | 237,215,716 | Contract Allowance | 1,380,294,520 | ||
| Other Assets | 27,495,149 | Operating Revenue | 411,472,660 | ||
| Total Assets | 323,977,929 | Operating Expenses | 348,793,427 | ||
| Current Liabilities | -56,963,734 | Operating Margin | 62,679,233 | ||
| Long Term Liabilities | 108,433,634 | Other Income | 24,563,190 | ||
| Total Equity | 272,508,029 | Other Expense | 54,460,498 | ||
| Total Liabilities and Equity | 323,977,929 | Net Profit or Loss | 32,781,925 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $13,506 | Revenue per Bed | $965,898 | Revenue per Person | $411,472,660 |
| Net Margin per Discharge | $2,057 | Net Margin per Bed | $147,134 | Net Margin per Person | $62,679,233 |
| Net Profit per Discharge | $1,076 | Net Profit per Bed | $76,953 | Net Profit per Person | $32,781,925 |
| Net Fixed Assets per Discharge | $7,786 | Net Fixed Assets per Bed | $556,844 | Net Fixed Assets per Bed | $237,215,716 |
| Long Term Debt per Discharge | $3,559 | Long Term Debt per Bed | $254,539 | Long Term Debt per Person | $108,433,634 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 65.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 384 | Net Fixed Assets | 376 | Population Estimate | 1,151 |
| Total Revenue | 437 | Long Term Liabilities | 434 | Total Patient Discharges | 279 |
| Net Margin | 118 | Total Patient Beds | 345 | ||
| Net Profit or Loss | 360 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 73,842,599 | 186,763,743 | 0.3954 |
| 31 | Intensive Care Unit | 2,881,834 | 5,500,111 | 0.5240 |
| 32 | Coronary Care Unit | 13,016,031 | 33,571,592 | 0.3877 |
| 43 | Nursery | 2,921,828 | 4,027,783 | 0.7254 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 21,761,966 | 65,911,757 | 0.3302 |
| 51 | Recovery Room | 1,622,618 | 4,487,568 | 0.3616 |
| 52 | Labor and Delivery Room | 7,035,094 | 14,682,562 | 0.4791 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 15,983,012 | 13 | Nursing Administration | 8,316,551 |
| 02,03 | Captial Related - Movable Equipment | 6,055,175 | 14 | Central Services and Supply | 1,764,655 |
| 04 | Employee Benefits | 4,711,157 | 15 | Pharmacy | 5,349,598 |
| 05 | Administrative and General | 55,660,496 | 16 | Medical Records and Medical Library | 3,070,819 |
| 06 | Maintenance and Repairs | 793,232 | 17 | Social Services | 1,142,456 |
| 07 | Operation of Plant | 10,264,205 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,111,243 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,562,483 | 20,21,22,23 | Education Programs | 612,191 |
| Total General Service Cost Centers | 124,397,273 |