| 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 | 1 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 3 | 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 | 1,065,378,013 | Total Charges | 13,515,747,208 | ||
| Fixed Assets | 1,502,584,120 | Contract Allowance | 10,909,763,307 | ||
| Other Assets | 1,850,551,546 | Operating Revenue | 2,605,983,901 | ||
| Total Assets | 4,418,513,679 | Operating Expenses | 2,653,858,944 | ||
| Current Liabilities | 384,167,207 | Operating Margin | -47,875,043 | ||
| Long Term Liabilities | 1,656,385,017 | Other Income | 129,157,562 | ||
| Total Equity | 2,377,961,455 | Other Expense | 0 | ||
| Total Liabilities and Equity | 4,418,513,679 | Net Profit or Loss | 81,282,519 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,279 | Revenue per Bed | $1,481,514 | Revenue per Person | $2,605,983,901 |
| Net Margin per Discharge | ($464) | Net Margin per Bed | ($27,217) | Net Margin per Person | ($47,875,043) |
| Net Profit per Discharge | $788 | Net Profit per Bed | $46,210 | Net Profit per Person | $81,282,519 |
| Net Fixed Assets per Discharge | $14,575 | Net Fixed Assets per Bed | $854,226 | Net Fixed Assets per Bed | $1,502,584,120 |
| Long Term Debt per Discharge | $16,067 | Long Term Debt per Bed | $941,663 | Long Term Debt per Person | $1,656,385,017 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 69.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 58 | Net Fixed Assets | 70 | Population Estimate | 1,151 |
| Total Revenue | 94 | Long Term Liabilities | 44 | Total Patient Discharges | 65 |
| Net Margin | 3,125 | Total Patient Beds | 75 | ||
| Net Profit or Loss | 188 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 493,038,078 | 2,935,831,302 | 0.1679 |
| 31 | Intensive Care Unit | 132,355,082 | 758,022,565 | 0.1746 |
| 32 | Coronary Care Unit | 30,759,078 | 241,376,193 | 0.1274 |
| 43 | Nursery | 24,699,956 | 97,687,861 | 0.2528 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 187,753,040 | 780,584,987 | 0.2405 |
| 51 | Recovery Room | 29,594,260 | 114,811,143 | 0.2578 |
| 52 | Labor and Delivery Room | 55,647,638 | 204,708,273 | 0.2718 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 116,723,770 | 13 | Nursing Administration | 35,443,813 |
| 02,03 | Captial Related - Movable Equipment | 87,409,606 | 14 | Central Services and Supply | 3,574,566 |
| 04 | Employee Benefits | 217,737,621 | 15 | Pharmacy | 9,990,679 |
| 05 | Administrative and General | 366,388,508 | 16 | Medical Records and Medical Library | 14,629,594 |
| 06 | Maintenance and Repairs | 28,023,383 | 17 | Social Services | 5,786,259 |
| 07 | Operation of Plant | 59,721,451 | 18 | Other General Service Expense | 1,537,092 |
| 08,09 | Laundry, Linen and Housekeeping | 37,278,540 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 26,214,155 | 20,21,22,23 | Education Programs | 89,423,828 |
| Total General Service Cost Centers | 1,099,882,865 |