| 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 | 142,923,310 | Total Charges | 1,614,326,818 | ||
| Fixed Assets | 318,065,245 | Contract Allowance | 1,038,868,745 | ||
| Other Assets | 225,209,207 | Operating Revenue | 575,458,073 | ||
| Total Assets | 686,197,762 | Operating Expenses | 562,929,047 | ||
| Current Liabilities | 71,862,193 | Operating Margin | 12,529,026 | ||
| Long Term Liabilities | 102,832,905 | Other Income | 24,249,354 | ||
| Total Equity | 511,502,664 | Other Expense | 0 | ||
| Total Liabilities and Equity | 686,197,762 | Net Profit or Loss | 36,778,380 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,793 | Revenue per Bed | $1,944,115 | Revenue per Person | $575,458,073 |
| Net Margin per Discharge | $714 | Net Margin per Bed | $42,328 | Net Margin per Person | $12,529,026 |
| Net Profit per Discharge | $2,096 | Net Profit per Bed | $124,251 | Net Profit per Person | $36,778,380 |
| Net Fixed Assets per Discharge | $18,125 | Net Fixed Assets per Bed | $1,074,545 | Net Fixed Assets per Bed | $318,065,245 |
| Long Term Debt per Discharge | $5,860 | Long Term Debt per Bed | $347,408 | Long Term Debt per Person | $102,832,905 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 56.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 405 | Net Fixed Assets | 301 | Population Estimate | 1,151 |
| Total Revenue | 340 | Long Term Liabilities | 450 | Total Patient Discharges | 394 |
| Net Margin | 365 | Total Patient Beds | 457 | ||
| Net Profit or Loss | 330 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 82,325,703 | 128,711,315 | 0.6396 |
| 31 | Intensive Care Unit | 15,992,267 | 35,102,445 | 0.4556 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 6,161,427 | 5,162,366 | 1.1935 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 43,968,137 | 146,224,158 | 0.3007 |
| 51 | Recovery Room | 1,468,307 | 12,070,415 | 0.1216 |
| 52 | Labor and Delivery Room | 3,129,779 | 8,903,841 | 0.3515 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 18,838,717 | 13 | Nursing Administration | 4,897,939 |
| 02,03 | Captial Related - Movable Equipment | 9,027,431 | 14 | Central Services and Supply | 1,948,209 |
| 04 | Employee Benefits | 56,440,252 | 15 | Pharmacy | 3,032,860 |
| 05 | Administrative and General | 58,934,634 | 16 | Medical Records and Medical Library | 4,625,559 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,538,307 |
| 07 | Operation of Plant | 13,244,776 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,697,064 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,513,056 | 20,21,22,23 | Education Programs | 201,102 |
| Total General Service Cost Centers | 184,939,906 |