| Cost Report Counts | Population | ||
| Total Hospital Count | 10 | Total Population on July 31, 2018 | 0 |
| Total Cost Reports Filed in 2018 | 10 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 10 | 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 | 34,081,817 | Total Charges | 220,418,506 | ||
| Fixed Assets | 144,963,332 | Contract Allowance | 123,539,873 | ||
| Other Assets | 127,642,149 | Operating Revenue | 96,878,633 | ||
| Total Assets | 306,687,298 | Operating Expenses | 169,665,850 | ||
| Current Liabilities | 61,773,718 | Operating Margin | -72,787,217 | ||
| Long Term Liabilities | 191,851,032 | Other Income | 49,839,322 | ||
| Total Equity | 53,062,548 | Other Expense | 46,841 | ||
| Total Liabilities and Equity | 306,687,298 | Net Profit or Loss | -22,994,736 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $14,274 | Revenue per Bed | $178,414 | Revenue per Person | $96,878,633 |
| Net Margin per Discharge | ($10,725) | Net Margin per Bed | ($134,046) | Net Margin per Person | ($72,787,217) |
| Net Profit per Discharge | ($3,388) | Net Profit per Bed | ($42,348) | Net Profit per Person | ($22,994,736) |
| Net Fixed Assets per Discharge | $21,359 | Net Fixed Assets per Bed | $266,967 | Net Fixed Assets per Bed | $144,963,332 |
| Long Term Debt per Discharge | $28,267 | Long Term Debt per Bed | $353,317 | Long Term Debt per Person | $191,851,032 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 34.6 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,108 | Net Fixed Assets | 536 | Population Estimate | 1,151 |
| Total Revenue | 976 | Long Term Liabilities | 302 | Total Patient Discharges | 703 |
| Net Margin | 3,172 | Total Patient Beds | 290 | ||
| Net Profit or Loss | 3,180 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 50,508,849 | 79,069,946 | 0.6388 |
| 31 | Intensive Care Unit | 964,715 | 485,622 | 1.9866 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 261,755 | 141,930 | 1.8443 |
| 44 | Skilled Nursing Care | 16,532,646 | 12,319,136 | 1.3420 |
| 50 | Operating Room | 3,311,772 | 5,202,938 | 0.6365 |
| 51 | Recovery Room | 65,127 | 357,856 | 0.1820 |
| 52 | Labor and Delivery Room | 2,203,838 | 667,364 | 3.3023 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 11,930,920 | 13 | Nursing Administration | 5,983,483 |
| 02,03 | Captial Related - Movable Equipment | 3,020,440 | 14 | Central Services and Supply | 289,593 |
| 04 | Employee Benefits | 17,771,068 | 15 | Pharmacy | 1,072,018 |
| 05 | Administrative and General | 31,236,506 | 16 | Medical Records and Medical Library | 2,398,472 |
| 06 | Maintenance and Repairs | 2,521,233 | 17 | Social Services | 2,176,516 |
| 07 | Operation of Plant | 5,989,062 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,622,488 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 7,686,560 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 95,698,359 |