| 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 | 271,258,955 | Total Charges | 3,320,317,795 | ||
| Fixed Assets | 440,482,408 | Contract Allowance | 2,497,889,499 | ||
| Other Assets | 534,470,969 | Operating Revenue | 822,428,296 | ||
| Total Assets | 1,246,212,332 | Operating Expenses | 812,081,945 | ||
| Current Liabilities | 140,741,987 | Operating Margin | 10,346,351 | ||
| Long Term Liabilities | 259,468,975 | Other Income | 77,271,012 | ||
| Total Equity | 846,001,370 | Other Expense | 5,716,441 | ||
| Total Liabilities and Equity | 1,246,212,332 | Net Profit or Loss | 81,900,922 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $43,425 | Revenue per Bed | $2,045,842 | Revenue per Person | $822,428,296 |
| Net Margin per Discharge | $546 | Net Margin per Bed | $25,737 | Net Margin per Person | $10,346,351 |
| Net Profit per Discharge | $4,324 | Net Profit per Bed | $203,734 | Net Profit per Person | $81,900,922 |
| Net Fixed Assets per Discharge | $23,258 | Net Fixed Assets per Bed | $1,095,727 | Net Fixed Assets per Bed | $440,482,408 |
| Long Term Debt per Discharge | $13,700 | Long Term Debt per Bed | $645,445 | Long Term Debt per Person | $259,468,975 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 53.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 256 | Net Fixed Assets | 227 | Population Estimate | 1,151 |
| Total Revenue | 260 | Long Term Liabilities | 229 | Total Patient Discharges | 374 |
| Net Margin | 400 | Total Patient Beds | 364 | ||
| Net Profit or Loss | 187 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 77,686,929 | 135,011,189 | 0.5754 |
| 31 | Intensive Care Unit | 17,464,501 | 83,504,117 | 0.2091 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,243,923 | 10,716,340 | 0.3027 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 44,873,204 | 236,442,830 | 0.1898 |
| 51 | Recovery Room | 1,686,287 | 19,206,746 | 0.0878 |
| 52 | Labor and Delivery Room | 4,187,535 | 18,015,824 | 0.2324 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 36,135,321 | 13 | Nursing Administration | 5,656,760 |
| 02,03 | Captial Related - Movable Equipment | 33,080,099 | 14 | Central Services and Supply | 1,463,322 |
| 04 | Employee Benefits | 14,540,810 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 119,611,364 | 16 | Medical Records and Medical Library | 4,903,528 |
| 06 | Maintenance and Repairs | 11,536,049 | 17 | Social Services | 483,709 |
| 07 | Operation of Plant | 3,478,425 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 8,565,357 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,064,419 | 20,21,22,23 | Education Programs | 169,126 |
| Total General Service Cost Centers | 244,688,289 |