| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2018 | 0 |
| Total Cost Reports Filed in 2018 | 5 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 5 | 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 | 97,522,062 | Total Charges | 1,159,093,370 | ||
| Fixed Assets | 134,193,456 | Contract Allowance | 612,072,248 | ||
| Other Assets | 167,275,304 | Operating Revenue | 547,021,122 | ||
| Total Assets | 398,990,822 | Operating Expenses | 548,311,465 | ||
| Current Liabilities | 76,050,340 | Operating Margin | -1,290,343 | ||
| Long Term Liabilities | 97,340,899 | Other Income | 13,720,924 | ||
| Total Equity | 225,599,583 | Other Expense | 3,137,578 | ||
| Total Liabilities and Equity | 398,990,822 | Net Profit or Loss | 9,293,003 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,160 | Revenue per Bed | $2,834,306 | Revenue per Person | $547,021,122 |
| Net Margin per Discharge | ($107) | Net Margin per Bed | ($6,686) | Net Margin per Person | ($1,290,343) |
| Net Profit per Discharge | $767 | Net Profit per Bed | $48,150 | Net Profit per Person | $9,293,003 |
| Net Fixed Assets per Discharge | $11,078 | Net Fixed Assets per Bed | $695,303 | Net Fixed Assets per Bed | $134,193,456 |
| Long Term Debt per Discharge | $8,036 | Long Term Debt per Bed | $504,357 | Long Term Debt per Person | $97,340,899 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 51.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 495 | Net Fixed Assets | 560 | Population Estimate | 1,151 |
| Total Revenue | 352 | Long Term Liabilities | 470 | Total Patient Discharges | 516 |
| Net Margin | 1,997 | Total Patient Beds | 611 | ||
| Net Profit or Loss | 662 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 47,236,923 | 73,620,078 | 0.6416 |
| 31 | Intensive Care Unit | 7,704,858 | 18,774,658 | 0.4104 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,419,054 | 1,775,998 | 0.7990 |
| 44 | Skilled Nursing Care | 1,215,006 | 1,906,166 | 0.6374 |
| 50 | Operating Room | 34,053,607 | 130,616,056 | 0.2607 |
| 51 | Recovery Room | 1,587,219 | 5,330,379 | 0.2978 |
| 52 | Labor and Delivery Room | 3,716,589 | 5,100,085 | 0.7287 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 17,774,147 | 13 | Nursing Administration | 3,016,984 |
| 02,03 | Captial Related - Movable Equipment | 16,863,274 | 14 | Central Services and Supply | 4,749,313 |
| 04 | Employee Benefits | 42,591,890 | 15 | Pharmacy | 4,179,517 |
| 05 | Administrative and General | 90,958,504 | 16 | Medical Records and Medical Library | 3,852,831 |
| 06 | Maintenance and Repairs | 5,667,974 | 17 | Social Services | 252,090 |
| 07 | Operation of Plant | 8,493,314 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,628,749 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,557,911 | 20,21,22,23 | Education Programs | 650,521 |
| Total General Service Cost Centers | 208,237,019 |