| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2018 | 0 |
| Total Cost Reports Filed in 2018 | 4 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 4 | 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 | 18,982,497 | Total Charges | 245,047,093 | ||
| Fixed Assets | 11,727,991 | Contract Allowance | 180,467,554 | ||
| Other Assets | 0 | Operating Revenue | 64,579,539 | ||
| Total Assets | 30,710,488 | Operating Expenses | 349,789,236 | ||
| Current Liabilities | 11,222,121 | Operating Margin | -285,209,697 | ||
| Long Term Liabilities | 18,706,419 | Other Income | 14,794,430 | ||
| Total Equity | 781,948 | Other Expense | 0 | ||
| Total Liabilities and Equity | 30,710,488 | Net Profit or Loss | -270,415,267 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $10,825 | Revenue per Bed | $448,469 | Revenue per Person | $64,579,539 |
| Net Margin per Discharge | ($47,806) | Net Margin per Bed | ($1,980,623) | Net Margin per Person | ($285,209,697) |
| Net Profit per Discharge | ($45,326) | Net Profit per Bed | ($1,877,884) | Net Profit per Person | ($270,415,267) |
| Net Fixed Assets per Discharge | $1,966 | Net Fixed Assets per Bed | $81,444 | Net Fixed Assets per Bed | $11,727,991 |
| Long Term Debt per Discharge | $3,136 | Long Term Debt per Bed | $129,906 | Long Term Debt per Person | $18,706,419 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 42.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,065 | Net Fixed Assets | 1,716 | Population Estimate | 1,151 |
| Total Revenue | 1,204 | Long Term Liabilities | 1,042 | Total Patient Discharges | 742 |
| Net Margin | 3,270 | Total Patient Beds | 722 | ||
| Net Profit or Loss | 3,299 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 48,883,762 | 9,368,893 | 5.2177 |
| 31 | Intensive Care Unit | 2,069,494 | 3,825,549 | 0.5410 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 212,532 | 558,101 | 0.3808 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 10,519,762 | 20,989,422 | 0.5012 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 4,366,779 | 2,410,005 | 1.8119 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,028,280 | 13 | Nursing Administration | 4,312,534 |
| 02,03 | Captial Related - Movable Equipment | 3,209,182 | 14 | Central Services and Supply | 6,706,130 |
| 04 | Employee Benefits | 15,412,033 | 15 | Pharmacy | 2,464,841 |
| 05 | Administrative and General | 53,082,181 | 16 | Medical Records and Medical Library | 10,058,602 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 275,480 |
| 07 | Operation of Plant | 16,425,810 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,889,296 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,595,748 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 124,460,117 |