| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2018 | 0 |
| Total Cost Reports Filed in 2018 | 4 | 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 | 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 | 54,110,556 | Total Charges | 622,840,963 | ||
| Fixed Assets | 123,231,012 | Contract Allowance | 447,770,316 | ||
| Other Assets | 15,432,741 | Operating Revenue | 175,070,647 | ||
| Total Assets | 192,774,309 | Operating Expenses | 171,201,997 | ||
| Current Liabilities | 17,435,116 | Operating Margin | 3,868,650 | ||
| Long Term Liabilities | 115,044,169 | Other Income | 7,716,132 | ||
| Total Equity | 60,295,024 | Other Expense | 30,340 | ||
| Total Liabilities and Equity | 192,774,309 | Net Profit or Loss | 11,554,442 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,157 | Revenue per Bed | $1,651,610 | Revenue per Person | $175,070,647 |
| Net Margin per Discharge | $733 | Net Margin per Bed | $36,497 | Net Margin per Person | $3,868,650 |
| Net Profit per Discharge | $2,188 | Net Profit per Bed | $109,004 | Net Profit per Person | $11,554,442 |
| Net Fixed Assets per Discharge | $23,339 | Net Fixed Assets per Bed | $1,162,557 | Net Fixed Assets per Bed | $123,231,012 |
| Long Term Debt per Discharge | $21,789 | Long Term Debt per Bed | $1,085,322 | Long Term Debt per Person | $115,044,169 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 38.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 694 | Net Fixed Assets | 584 | Population Estimate | 1,151 |
| Total Revenue | 716 | Long Term Liabilities | 417 | Total Patient Discharges | 783 |
| Net Margin | 558 | Total Patient Beds | 848 | ||
| Net Profit or Loss | 608 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 21,774,400 | 30,853,485 | 0.7057 |
| 31 | Intensive Care Unit | 3,532,622 | 5,683,932 | 0.6215 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,487,613 | 3,855,843 | 0.3858 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 11,548,785 | 101,185,944 | 0.1141 |
| 51 | Recovery Room | 971,600 | 15,196,616 | 0.0639 |
| 52 | Labor and Delivery Room | 3,026,631 | 9,280,074 | 0.3261 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,383,095 | 13 | Nursing Administration | 1,864,295 |
| 02,03 | Captial Related - Movable Equipment | 5,750,594 | 14 | Central Services and Supply | 1,020,587 |
| 04 | Employee Benefits | 2,749,953 | 15 | Pharmacy | 2,711,976 |
| 05 | Administrative and General | 30,987,577 | 16 | Medical Records and Medical Library | 2,030,754 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 603,855 |
| 07 | Operation of Plant | 5,680,120 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,031,997 | 19 | Non Physician Anesthetist | 261,327 |
| 10,11 | Dietary and Cafeteria | 2,229,350 | 20,21,22,23 | Education Programs | 2,109,085 |
| Total General Service Cost Centers | 67,414,565 |