| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2018 | 55,287 |
| Total Cost Reports Filed in 2018 | 3 | Total Births | 588 |
| Total Cost Reports Submitted | 0 | Total Deaths | 765 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | -177 |
| Total Cost Reports Reopened | 0 | Total International Migration | -41 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 818 |
| Total Cost Reports Audited | 0 | Total Residual | 3 |
| Net Population Change | 603 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 219,739,369 | Total Charges | 1,630,434,054 | ||
| Fixed Assets | 219,426,856 | Contract Allowance | 1,199,549,600 | ||
| Other Assets | 77,188,610 | Operating Revenue | 430,884,454 | ||
| Total Assets | 516,354,835 | Operating Expenses | 386,179,868 | ||
| Current Liabilities | 47,526,594 | Operating Margin | 44,704,586 | ||
| Long Term Liabilities | 200,168,875 | Other Income | 6,083,750 | ||
| Total Equity | 268,659,366 | Other Expense | 1,171,422 | ||
| Total Liabilities and Equity | 516,354,835 | Net Profit or Loss | 49,616,914 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,985 | Revenue per Bed | $1,958,566 | Revenue per Person | $7,793 |
| Net Margin per Discharge | $2,903 | Net Margin per Bed | $203,203 | Net Margin per Person | $809 |
| Net Profit per Discharge | $3,223 | Net Profit per Bed | $225,531 | Net Profit per Person | $897 |
| Net Fixed Assets per Discharge | $14,251 | Net Fixed Assets per Bed | $997,395 | Net Fixed Assets per Bed | $3,969 |
| Long Term Debt per Discharge | $13,001 | Long Term Debt per Bed | $909,859 | Long Term Debt per Person | $3,620 |
| Persons per Discharge | 0 | Persons per Bed | 251 | ||
| Occupancy Rate | 63.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 401 | Net Fixed Assets | 411 | Population Estimate | 289 |
| Total Revenue | 419 | Long Term Liabilities | 292 | Total Patient Discharges | 431 |
| Net Margin | 153 | Total Patient Beds | 559 | ||
| Net Profit or Loss | 263 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 61,321,939 | 126,428,909 | 0.4850 |
| 31 | Intensive Care Unit | 17,860,015 | 42,879,997 | 0.4165 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,019,514 | 2,050,458 | 0.4972 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 37,429,666 | 173,545,835 | 0.2157 |
| 51 | Recovery Room | 6,694,140 | 35,886,955 | 0.1865 |
| 52 | Labor and Delivery Room | 5,682,815 | 9,282,612 | 0.6122 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 12,625,222 | 13 | Nursing Administration | 7,898,341 |
| 02,03 | Captial Related - Movable Equipment | 12,258,056 | 14 | Central Services and Supply | 2,446,652 |
| 04 | Employee Benefits | 11,613,727 | 15 | Pharmacy | 3,290,900 |
| 05 | Administrative and General | 55,991,387 | 16 | Medical Records and Medical Library | 5,966,669 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 15,654,738 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,762,256 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 6,045,315 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 140,553,263 |