| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 208,707,052 | Total Charges | 2,566,170,341 | ||
| Fixed Assets | 319,807,806 | Contract Allowance | 2,002,600,417 | ||
| Other Assets | 421,398,993 | Operating Revenue | 563,569,924 | ||
| Total Assets | 949,913,851 | Operating Expenses | 552,842,620 | ||
| Current Liabilities | 95,908,569 | Operating Margin | 10,727,304 | ||
| Long Term Liabilities | 194,796,567 | Other Income | 17,438,654 | ||
| Total Equity | 659,208,715 | Other Expense | 273,079 | ||
| Total Liabilities and Equity | 949,913,851 | Net Profit or Loss | 27,892,879 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $17,442 | Revenue per Bed | $1,067,367 | Revenue per Person | $563,569,924 |
| Net Margin per Discharge | $332 | Net Margin per Bed | $20,317 | Net Margin per Person | $10,727,304 |
| Net Profit per Discharge | $863 | Net Profit per Bed | $52,827 | Net Profit per Person | $27,892,879 |
| Net Fixed Assets per Discharge | $9,897 | Net Fixed Assets per Bed | $605,697 | Net Fixed Assets per Bed | $319,807,806 |
| Long Term Debt per Discharge | $6,029 | Long Term Debt per Bed | $368,933 | Long Term Debt per Person | $194,796,567 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 70.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 300 | Net Fixed Assets | 298 | Population Estimate | 1,151 |
| Total Revenue | 345 | Long Term Liabilities | 299 | Total Patient Discharges | 266 |
| Net Margin | 396 | Total Patient Beds | 297 | ||
| Net Profit or Loss | 399 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 107,437,369 | 187,938,631 | 0.5717 |
| 31 | Intensive Care Unit | 20,258,320 | 56,606,103 | 0.3579 |
| 32 | Coronary Care Unit | 2,931,785 | 7,103,056 | 0.4127 |
| 43 | Nursery | 10,600,498 | 28,277,153 | 0.3749 |
| 44 | Skilled Nursing Care | 8,115,230 | 12,454,812 | 0.6516 |
| 50 | Operating Room | 32,394,490 | 248,940,122 | 0.1301 |
| 51 | Recovery Room | 3,416,986 | 10,082,013 | 0.3389 |
| 52 | Labor and Delivery Room | 8,030,660 | 26,016,719 | 0.3087 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 13,846,506 | 13 | Nursing Administration | 4,307,100 |
| 02,03 | Captial Related - Movable Equipment | 21,955,359 | 14 | Central Services and Supply | 1,745,519 |
| 04 | Employee Benefits | 34,276,357 | 15 | Pharmacy | 7,558,639 |
| 05 | Administrative and General | 87,762,445 | 16 | Medical Records and Medical Library | 7,500,424 |
| 06 | Maintenance and Repairs | 6,317,042 | 17 | Social Services | 4,201,232 |
| 07 | Operation of Plant | 8,388,013 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 9,951,881 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,832,679 | 20,21,22,23 | Education Programs | 5,865,637 |
| Total General Service Cost Centers | 219,508,833 |