| 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 | 366,262,032 | Total Charges | 1,929,041,086 | ||
| Fixed Assets | 198,404,196 | Contract Allowance | 1,423,181,594 | ||
| Other Assets | 45,829,189 | Operating Revenue | 505,859,492 | ||
| Total Assets | 610,495,417 | Operating Expenses | 477,550,875 | ||
| Current Liabilities | 56,130,676 | Operating Margin | 28,308,617 | ||
| Long Term Liabilities | 66,082,342 | Other Income | 47,600,247 | ||
| Total Equity | 488,282,399 | Other Expense | 12,463,165 | ||
| Total Liabilities and Equity | 610,495,417 | Net Profit or Loss | 63,445,699 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,991 | Revenue per Bed | $1,631,805 | Revenue per Person | $505,859,492 |
| Net Margin per Discharge | $1,622 | Net Margin per Bed | $91,318 | Net Margin per Person | $28,308,617 |
| Net Profit per Discharge | $3,636 | Net Profit per Bed | $204,664 | Net Profit per Person | $63,445,699 |
| Net Fixed Assets per Discharge | $11,371 | Net Fixed Assets per Bed | $640,014 | Net Fixed Assets per Bed | $198,404,196 |
| Long Term Debt per Discharge | $3,787 | Long Term Debt per Bed | $213,169 | Long Term Debt per Person | $66,082,342 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 67.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 361 | Net Fixed Assets | 438 | Population Estimate | 1,151 |
| Total Revenue | 377 | Long Term Liabilities | 557 | Total Patient Discharges | 396 |
| Net Margin | 226 | Total Patient Beds | 441 | ||
| Net Profit or Loss | 230 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 75,268,766 | 173,797,049 | 0.4331 |
| 31 | Intensive Care Unit | 16,915,240 | 55,774,186 | 0.3033 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,178,671 | 3,210,362 | 0.3671 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 18,816,763 | 174,380,703 | 0.1079 |
| 51 | Recovery Room | 4,074,846 | 22,917,069 | 0.1778 |
| 52 | Labor and Delivery Room | 5,132,938 | 25,288,590 | 0.2030 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 26,988,670 | 13 | Nursing Administration | 6,610,844 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 11,291,828 |
| 04 | Employee Benefits | 50,874,328 | 15 | Pharmacy | 4,921,595 |
| 05 | Administrative and General | 83,053,235 | 16 | Medical Records and Medical Library | 1,270,311 |
| 06 | Maintenance and Repairs | 9,047,384 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 6,648,597 | 18 | Other General Service Expense | 511,393 |
| 08,09 | Laundry, Linen and Housekeeping | 4,612,822 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,688,719 | 20,21,22,23 | Education Programs | 7,932,222 |
| Total General Service Cost Centers | 216,451,948 |