| 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 | 240,187,937 | Total Charges | 1,087,932,800 | ||
| Fixed Assets | 171,744,994 | Contract Allowance | 651,251,731 | ||
| Other Assets | 240,817,439 | Operating Revenue | 436,681,069 | ||
| Total Assets | 652,750,370 | Operating Expenses | 405,714,877 | ||
| Current Liabilities | 172,068,076 | Operating Margin | 30,966,192 | ||
| Long Term Liabilities | 219,369,005 | Other Income | 5,621,633 | ||
| Total Equity | 261,313,289 | Other Expense | 101,223 | ||
| Total Liabilities and Equity | 652,750,370 | Net Profit or Loss | 36,486,602 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,741 | Revenue per Bed | $1,967,032 | Revenue per Person | $436,681,069 |
| Net Margin per Discharge | $2,109 | Net Margin per Bed | $139,487 | Net Margin per Person | $30,966,192 |
| Net Profit per Discharge | $2,485 | Net Profit per Bed | $164,354 | Net Profit per Person | $36,486,602 |
| Net Fixed Assets per Discharge | $11,697 | Net Fixed Assets per Bed | $773,626 | Net Fixed Assets per Bed | $171,744,994 |
| Long Term Debt per Discharge | $14,940 | Long Term Debt per Bed | $988,149 | Long Term Debt per Person | $219,369,005 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 65.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 519 | Net Fixed Assets | 477 | Population Estimate | 1,151 |
| Total Revenue | 415 | Long Term Liabilities | 262 | Total Patient Discharges | 450 |
| Net Margin | 210 | Total Patient Beds | 554 | ||
| Net Profit or Loss | 332 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 71,790,262 | 175,535,678 | 0.4090 |
| 31 | Intensive Care Unit | 8,781,411 | 36,110,764 | 0.2432 |
| 32 | Coronary Care Unit | 592,517 | 1,633,525 | 0.3627 |
| 43 | Nursery | 3,769,634 | 9,602,449 | 0.3926 |
| 44 | Skilled Nursing Care | 5,410,717 | 4,039,149 | 1.3396 |
| 50 | Operating Room | 36,719,891 | 107,876,662 | 0.3404 |
| 51 | Recovery Room | 6,560,425 | 17,205,485 | 0.3813 |
| 52 | Labor and Delivery Room | 7,542,752 | 11,653,592 | 0.6472 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 10,626,379 | 13 | Nursing Administration | 6,578,685 |
| 02,03 | Captial Related - Movable Equipment | 7,307,316 | 14 | Central Services and Supply | 352,774 |
| 04 | Employee Benefits | 17,391,743 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 62,495,332 | 16 | Medical Records and Medical Library | 2,825,800 |
| 06 | Maintenance and Repairs | 1,466,629 | 17 | Social Services | 1,727,655 |
| 07 | Operation of Plant | 6,225,540 | 18 | Other General Service Expense | 427,686 |
| 08,09 | Laundry, Linen and Housekeeping | 4,809,143 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,247,149 | 20,21,22,23 | Education Programs | 224,218 |
| Total General Service Cost Centers | 125,706,049 |