| Cost Report Counts | Population | ||
| Total Hospital Count | 7 | Total Population on July 31, 2018 | 0 |
| Total Cost Reports Filed in 2018 | 11 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 9 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 2 | 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 | 106,147,278 | Total Charges | 1,797,353,268 | ||
| Fixed Assets | 215,664,063 | Contract Allowance | 1,376,406,476 | ||
| Other Assets | 93,826,202 | Operating Revenue | 420,946,792 | ||
| Total Assets | 415,637,543 | Operating Expenses | 423,577,936 | ||
| Current Liabilities | 41,496,877 | Operating Margin | -2,631,144 | ||
| Long Term Liabilities | 99,316,183 | Other Income | 60,020,611 | ||
| Total Equity | 274,824,483 | Other Expense | 0 | ||
| Total Liabilities and Equity | 415,637,543 | Net Profit or Loss | 57,389,467 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $40,534 | Revenue per Bed | $1,830,203 | Revenue per Person | $420,946,792 |
| Net Margin per Discharge | ($253) | Net Margin per Bed | ($11,440) | Net Margin per Person | ($2,631,144) |
| Net Profit per Discharge | $5,526 | Net Profit per Bed | $249,519 | Net Profit per Person | $57,389,467 |
| Net Fixed Assets per Discharge | $20,767 | Net Fixed Assets per Bed | $937,670 | Net Fixed Assets per Bed | $215,664,063 |
| Long Term Debt per Discharge | $9,563 | Long Term Debt per Bed | $431,809 | Long Term Debt per Person | $99,316,183 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 55.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 382 | Net Fixed Assets | 415 | Population Estimate | 1,151 |
| Total Revenue | 429 | Long Term Liabilities | 463 | Total Patient Discharges | 564 |
| Net Margin | 2,300 | Total Patient Beds | 544 | ||
| Net Profit or Loss | 241 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 74,961,781 | 185,165,598 | 0.4048 |
| 31 | Intensive Care Unit | 15,886,092 | 36,870,856 | 0.4309 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 4,544,273 | 6,036,420 | 0.7528 |
| 44 | Skilled Nursing Care | 1,344,773 | 1,820,182 | 0.7388 |
| 50 | Operating Room | 36,461,203 | 314,644,308 | 0.1159 |
| 51 | Recovery Room | 1,987,312 | 15,427,203 | 0.1288 |
| 52 | Labor and Delivery Room | 5,186,820 | 11,683,871 | 0.4439 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 11,143,567 | 13 | Nursing Administration | 11,129,333 |
| 02,03 | Captial Related - Movable Equipment | 12,041,119 | 14 | Central Services and Supply | 1,302,860 |
| 04 | Employee Benefits | 1,416,719 | 15 | Pharmacy | 8,350,736 |
| 05 | Administrative and General | 58,315,147 | 16 | Medical Records and Medical Library | 4,951,344 |
| 06 | Maintenance and Repairs | 10,185,818 | 17 | Social Services | 729,097 |
| 07 | Operation of Plant | 3,669,156 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,023,642 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,557,297 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 132,815,835 |