| 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 | 122,535,816 | Total Charges | 1,907,061,649 | ||
| Fixed Assets | 360,255,152 | Contract Allowance | 1,381,793,998 | ||
| Other Assets | 55,707,459 | Operating Revenue | 525,267,651 | ||
| Total Assets | 538,498,427 | Operating Expenses | 536,426,077 | ||
| Current Liabilities | 120,070,910 | Operating Margin | -11,158,426 | ||
| Long Term Liabilities | 347,068,252 | Other Income | 45,103,885 | ||
| Total Equity | 71,359,265 | Other Expense | 17,389,674 | ||
| Total Liabilities and Equity | 538,498,427 | Net Profit or Loss | 16,555,785 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $17,888 | Revenue per Bed | $944,726 | Revenue per Person | $525,267,651 |
| Net Margin per Discharge | ($380) | Net Margin per Bed | ($20,069) | Net Margin per Person | ($11,158,426) |
| Net Profit per Discharge | $564 | Net Profit per Bed | $29,777 | Net Profit per Person | $16,555,785 |
| Net Fixed Assets per Discharge | $12,269 | Net Fixed Assets per Bed | $647,941 | Net Fixed Assets per Bed | $360,255,152 |
| Long Term Debt per Discharge | $11,820 | Long Term Debt per Bed | $624,223 | Long Term Debt per Person | $347,068,252 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 67.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 363 | Net Fixed Assets | 265 | Population Estimate | 1,151 |
| Total Revenue | 364 | Long Term Liabilities | 184 | Total Patient Discharges | 288 |
| Net Margin | 2,874 | Total Patient Beds | 283 | ||
| Net Profit or Loss | 513 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 92,120,882 | 116,521,906 | 0.7906 |
| 31 | Intensive Care Unit | 26,699,852 | 40,594,223 | 0.6577 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,053,183 | 2,808,877 | 1.0870 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 29,036,315 | 83,223,249 | 0.3489 |
| 51 | Recovery Room | 3,020,990 | 11,583,288 | 0.2608 |
| 52 | Labor and Delivery Room | 5,599,020 | 9,909,902 | 0.5650 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 24,137,540 | 13 | Nursing Administration | 9,926,513 |
| 02,03 | Captial Related - Movable Equipment | 20,733,107 | 14 | Central Services and Supply | 1,367,656 |
| 04 | Employee Benefits | 31,836,947 | 15 | Pharmacy | 3,423,354 |
| 05 | Administrative and General | 56,851,344 | 16 | Medical Records and Medical Library | 5,077,882 |
| 06 | Maintenance and Repairs | 6,180,852 | 17 | Social Services | 486,291 |
| 07 | Operation of Plant | 5,691,284 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 7,189,741 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 6,180,448 | 20,21,22,23 | Education Programs | 2,085,659 |
| Total General Service Cost Centers | 181,168,618 |