| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2018 | 0 |
| Total Cost Reports Filed in 2018 | 5 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 5 | 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 | 154,774,760 | Total Charges | 4,389,366,245 | ||
| Fixed Assets | 682,924,098 | Contract Allowance | 3,402,675,485 | ||
| Other Assets | 425,917,134 | Operating Revenue | 986,690,760 | ||
| Total Assets | 1,263,615,992 | Operating Expenses | 961,339,690 | ||
| Current Liabilities | 95,178,784 | Operating Margin | 25,351,070 | ||
| Long Term Liabilities | 440,269,728 | Other Income | 12,643,184 | ||
| Total Equity | 728,167,480 | Other Expense | 3,696,241 | ||
| Total Liabilities and Equity | 1,263,615,992 | Net Profit or Loss | 34,298,013 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,884 | Revenue per Bed | $1,774,624 | Revenue per Person | $986,690,760 |
| Net Margin per Discharge | $768 | Net Margin per Bed | $45,595 | Net Margin per Person | $25,351,070 |
| Net Profit per Discharge | $1,039 | Net Profit per Bed | $61,687 | Net Profit per Person | $34,298,013 |
| Net Fixed Assets per Discharge | $20,684 | Net Fixed Assets per Bed | $1,228,281 | Net Fixed Assets per Bed | $682,924,098 |
| Long Term Debt per Discharge | $13,335 | Long Term Debt per Bed | $791,852 | Long Term Debt per Person | $440,269,728 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 58.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 205 | Net Fixed Assets | 159 | Population Estimate | 1,151 |
| Total Revenue | 231 | Long Term Liabilities | 152 | Total Patient Discharges | 260 |
| Net Margin | 240 | Total Patient Beds | 283 | ||
| Net Profit or Loss | 348 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 152,484,133 | 365,606,343 | 0.4171 |
| 31 | Intensive Care Unit | 42,306,138 | 144,147,556 | 0.2935 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 9,309,773 | 19,967,028 | 0.4663 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 87,447,654 | 541,678,069 | 0.1614 |
| 51 | Recovery Room | 10,722,829 | 33,419,472 | 0.3209 |
| 52 | Labor and Delivery Room | 19,851,219 | 61,359,188 | 0.3235 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 34,210,541 | 13 | Nursing Administration | 10,216,441 |
| 02,03 | Captial Related - Movable Equipment | 34,844,243 | 14 | Central Services and Supply | 4,871,842 |
| 04 | Employee Benefits | 69,437,867 | 15 | Pharmacy | 12,596,333 |
| 05 | Administrative and General | 175,253,990 | 16 | Medical Records and Medical Library | 7,265,453 |
| 06 | Maintenance and Repairs | 143,005 | 17 | Social Services | 2,658,437 |
| 07 | Operation of Plant | 30,038,171 | 18 | Other General Service Expense | 680,071 |
| 08,09 | Laundry, Linen and Housekeeping | 12,515,790 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 9,924,220 | 20,21,22,23 | Education Programs | 731,619 |
| Total General Service Cost Centers | 405,388,023 |