| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2018 | 0 |
| Total Cost Reports Filed in 2018 | 6 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 6 | 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 | 51,352,881 | Total Charges | 983,566,048 | ||
| Fixed Assets | 80,483,357 | Contract Allowance | 567,409,447 | ||
| Other Assets | 5,418,262 | Operating Revenue | 416,156,601 | ||
| Total Assets | 137,254,500 | Operating Expenses | 454,714,329 | ||
| Current Liabilities | 26,384,133 | Operating Margin | -38,557,728 | ||
| Long Term Liabilities | 35,915,216 | Other Income | 26,519,189 | ||
| Total Equity | 74,955,151 | Other Expense | 474,216 | ||
| Total Liabilities and Equity | 137,254,500 | Net Profit or Loss | -12,512,755 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $61,571 | Revenue per Bed | $3,497,114 | Revenue per Person | $416,156,601 |
| Net Margin per Discharge | ($5,705) | Net Margin per Bed | ($324,015) | Net Margin per Person | ($38,557,728) |
| Net Profit per Discharge | ($1,851) | Net Profit per Bed | ($105,149) | Net Profit per Person | ($12,512,755) |
| Net Fixed Assets per Discharge | $11,908 | Net Fixed Assets per Bed | $676,331 | Net Fixed Assets per Bed | $80,483,357 |
| Long Term Debt per Discharge | $5,314 | Long Term Debt per Bed | $301,809 | Long Term Debt per Person | $35,915,216 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 55.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 547 | Net Fixed Assets | 738 | Population Estimate | 1,151 |
| Total Revenue | 432 | Long Term Liabilities | 752 | Total Patient Discharges | 706 |
| Net Margin | 3,094 | Total Patient Beds | 796 | ||
| Net Profit or Loss | 3,136 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 42,715,432 | 53,485,267 | 0.7986 |
| 31 | Intensive Care Unit | 5,801,020 | 14,304,954 | 0.4055 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,843,490 | 8,516,162 | 0.3339 |
| 44 | Skilled Nursing Care | 11,505,730 | 10,647,092 | 1.0806 |
| 50 | Operating Room | 20,281,384 | 76,864,030 | 0.2639 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 3,013,308 | 5,050,503 | 0.5966 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 9,711,716 | 13 | Nursing Administration | 2,838,661 |
| 02,03 | Captial Related - Movable Equipment | 7,052,456 | 14 | Central Services and Supply | 4,407,628 |
| 04 | Employee Benefits | 7,326,475 | 15 | Pharmacy | 241,088 |
| 05 | Administrative and General | 71,850,357 | 16 | Medical Records and Medical Library | 5,051,898 |
| 06 | Maintenance and Repairs | 8,112,403 | 17 | Social Services | 454,215 |
| 07 | Operation of Plant | 4,698,756 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,857,266 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,825,089 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 132,428,008 |