| 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 | 3 | 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 | 134,432,509 | Total Charges | 90,642,301 | ||
| Fixed Assets | 11,318,007 | Contract Allowance | 47,610,175 | ||
| Other Assets | 0 | Operating Revenue | 43,032,126 | ||
| Total Assets | 145,750,516 | Operating Expenses | 358,179,454 | ||
| Current Liabilities | 5,845,949 | Operating Margin | -315,147,328 | ||
| Long Term Liabilities | 262,279 | Other Income | 71,969,873 | ||
| Total Equity | 139,642,288 | Other Expense | 51,273 | ||
| Total Liabilities and Equity | 145,750,516 | Net Profit or Loss | -243,228,728 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $9,256 | Revenue per Bed | $264,001 | Revenue per Person | $43,032,126 |
| Net Margin per Discharge | ($67,788) | Net Margin per Bed | ($1,933,419) | Net Margin per Person | ($315,147,328) |
| Net Profit per Discharge | ($52,319) | Net Profit per Bed | ($1,492,201) | Net Profit per Person | ($243,228,728) |
| Net Fixed Assets per Discharge | $2,435 | Net Fixed Assets per Bed | $69,436 | Net Fixed Assets per Bed | $11,318,007 |
| Long Term Debt per Discharge | $56 | Long Term Debt per Bed | $1,609 | Long Term Debt per Person | $262,279 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 30.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,531 | Net Fixed Assets | 1,740 | Population Estimate | 1,151 |
| Total Revenue | 1,416 | Long Term Liabilities | 1,964 | Total Patient Discharges | 830 |
| Net Margin | 3,274 | Total Patient Beds | 666 | ||
| Net Profit or Loss | 3,296 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 44,996,955 | 8,836,588 | 5.0921 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 11,049,488 | 1,082,613 | 10.2063 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 4,869,993 | 163,242 | 29.8330 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,766,843 | 13 | Nursing Administration | 4,614,265 |
| 02,03 | Captial Related - Movable Equipment | 7,350,656 | 14 | Central Services and Supply | 7,168,609 |
| 04 | Employee Benefits | 14,465,153 | 15 | Pharmacy | 6,610,590 |
| 05 | Administrative and General | 59,245,308 | 16 | Medical Records and Medical Library | 9,767,113 |
| 06 | Maintenance and Repairs | 2,000,498 | 17 | Social Services | 844,092 |
| 07 | Operation of Plant | 20,568,627 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,720,797 | 19 | Non Physician Anesthetist | 149,000 |
| 10,11 | Dietary and Cafeteria | 4,107,675 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 149,379,226 |