| 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 | 55,333,327 | Total Charges | 316,253,961 | ||
| Fixed Assets | 53,080,748 | Contract Allowance | 223,108,577 | ||
| Other Assets | 5,398,370 | Operating Revenue | 93,145,384 | ||
| Total Assets | 113,812,445 | Operating Expenses | 81,117,000 | ||
| Current Liabilities | 10,910,766 | Operating Margin | 12,028,384 | ||
| Long Term Liabilities | 15,978,426 | Other Income | 5,783,209 | ||
| Total Equity | 86,923,253 | Other Expense | 14,512,419 | ||
| Total Liabilities and Equity | 113,812,445 | Net Profit or Loss | 3,299,174 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,971 | Revenue per Bed | $745,163 | Revenue per Person | $93,145,384 |
| Net Margin per Discharge | $2,966 | Net Margin per Bed | $96,227 | Net Margin per Person | $12,028,384 |
| Net Profit per Discharge | $814 | Net Profit per Bed | $26,393 | Net Profit per Person | $3,299,174 |
| Net Fixed Assets per Discharge | $13,090 | Net Fixed Assets per Bed | $424,646 | Net Fixed Assets per Bed | $53,080,748 |
| Long Term Debt per Discharge | $3,940 | Long Term Debt per Bed | $127,827 | Long Term Debt per Person | $15,978,426 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 51.2 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 958 | Net Fixed Assets | 917 | Population Estimate | 1,151 |
| Total Revenue | 1,001 | Long Term Liabilities | 1,106 | Total Patient Discharges | 884 |
| Net Margin | 371 | Total Patient Beds | 772 | ||
| Net Profit or Loss | 935 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 18,991,839 | 28,051,712 | 0.6770 |
| 31 | Intensive Care Unit | 2,288,646 | 2,649,695 | 0.8637 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,603,737 | 30,643,479 | 0.2808 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,657,055 | 13 | Nursing Administration | 792,369 |
| 02,03 | Captial Related - Movable Equipment | 2,596,336 | 14 | Central Services and Supply | 131,219 |
| 04 | Employee Benefits | 9,265,608 | 15 | Pharmacy | 1,298,615 |
| 05 | Administrative and General | 19,618,262 | 16 | Medical Records and Medical Library | 698,772 |
| 06 | Maintenance and Repairs | 2,414,686 | 17 | Social Services | 11,141 |
| 07 | Operation of Plant | 1,024,251 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,010,552 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,310,631 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 43,829,497 |