| 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 | 1 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 2 | 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 | 57,147,394 | Total Charges | 4,309,885,888 | ||
| Fixed Assets | 158,176,573 | Contract Allowance | 3,901,754,442 | ||
| Other Assets | 17,230,919 | Operating Revenue | 408,131,446 | ||
| Total Assets | 232,554,886 | Operating Expenses | 366,410,992 | ||
| Current Liabilities | 65,680,254 | Operating Margin | 41,720,454 | ||
| Long Term Liabilities | -106,696,961 | Other Income | 2,586,822 | ||
| Total Equity | 273,571,593 | Other Expense | 0 | ||
| Total Liabilities and Equity | 232,554,886 | Net Profit or Loss | 44,307,276 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $16,192 | Revenue per Bed | $758,609 | Revenue per Person | $408,131,446 |
| Net Margin per Discharge | $1,655 | Net Margin per Bed | $77,547 | Net Margin per Person | $41,720,454 |
| Net Profit per Discharge | $1,758 | Net Profit per Bed | $82,356 | Net Profit per Person | $44,307,276 |
| Net Fixed Assets per Discharge | $6,276 | Net Fixed Assets per Bed | $294,009 | Net Fixed Assets per Bed | $158,176,573 |
| Long Term Debt per Discharge | ($4,233) | Long Term Debt per Bed | ($198,321) | Long Term Debt per Person | ($106,696,961) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 54.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 209 | Net Fixed Assets | 507 | Population Estimate | 1,151 |
| Total Revenue | 439 | Long Term Liabilities | 3,280 | Total Patient Discharges | 318 |
| Net Margin | 163 | Total Patient Beds | 294 | ||
| Net Profit or Loss | 286 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 81,011,933 | 259,831,881 | 0.3118 |
| 31 | Intensive Care Unit | 22,725,244 | 61,109,036 | 0.3719 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,013,740 | 7,268,593 | 0.2770 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 32,024,967 | 855,849,747 | 0.0374 |
| 51 | Recovery Room | 4,922,784 | 88,291,250 | 0.0558 |
| 52 | Labor and Delivery Room | 1,563,560 | 5,714,861 | 0.2736 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,995,647 | 13 | Nursing Administration | 6,636,563 |
| 02,03 | Captial Related - Movable Equipment | 15,701,974 | 14 | Central Services and Supply | 1,542,505 |
| 04 | Employee Benefits | 23,285,595 | 15 | Pharmacy | 2,617,156 |
| 05 | Administrative and General | 47,358,455 | 16 | Medical Records and Medical Library | 3,925,443 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 3,077,213 |
| 07 | Operation of Plant | 14,389,360 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,277,076 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 6,806,658 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 140,613,645 |