| 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 | 38,435,788 | Total Charges | 1,378,982,778 | ||
| Fixed Assets | 186,662,238 | Contract Allowance | 1,174,762,535 | ||
| Other Assets | 1,354,304 | Operating Revenue | 204,220,243 | ||
| Total Assets | 226,452,330 | Operating Expenses | 366,185,943 | ||
| Current Liabilities | 13,004,557 | Operating Margin | -161,965,700 | ||
| Long Term Liabilities | 174,993,399 | Other Income | 2,216,172 | ||
| Total Equity | 38,454,374 | Other Expense | 0 | ||
| Total Liabilities and Equity | 226,452,330 | Net Profit or Loss | -159,749,528 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,825 | Revenue per Bed | $996,196 | Revenue per Person | $204,220,243 |
| Net Margin per Discharge | ($15,723) | Net Margin per Bed | ($790,077) | Net Margin per Person | ($161,965,700) |
| Net Profit per Discharge | ($15,508) | Net Profit per Bed | ($779,266) | Net Profit per Person | ($159,749,528) |
| Net Fixed Assets per Discharge | $18,121 | Net Fixed Assets per Bed | $910,548 | Net Fixed Assets per Bed | $186,662,238 |
| Long Term Debt per Discharge | $16,988 | Long Term Debt per Bed | $853,626 | Long Term Debt per Person | $174,993,399 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 44.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 445 | Net Fixed Assets | 458 | Population Estimate | 1,151 |
| Total Revenue | 672 | Long Term Liabilities | 322 | Total Patient Discharges | 568 |
| Net Margin | 3,239 | Total Patient Beds | 578 | ||
| Net Profit or Loss | 3,283 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 47,792,551 | 84,458,479 | 0.5659 |
| 31 | Intensive Care Unit | 21,896,047 | 79,864,241 | 0.2742 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 804,230 | 4,552,429 | 0.1767 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 14,842,601 | 138,876,844 | 0.1069 |
| 51 | Recovery Room | 4,095,107 | 21,257,253 | 0.1926 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 20,733,292 | 13 | Nursing Administration | 4,926,191 |
| 02,03 | Captial Related - Movable Equipment | 13,544,998 | 14 | Central Services and Supply | 4,511,455 |
| 04 | Employee Benefits | 13,329,331 | 15 | Pharmacy | 4,507,177 |
| 05 | Administrative and General | 57,997,460 | 16 | Medical Records and Medical Library | 1,553,421 |
| 06 | Maintenance and Repairs | 965,565 | 17 | Social Services | 786,097 |
| 07 | Operation of Plant | 12,186,128 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,642,358 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,959,463 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 143,642,936 |