| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2018 | 0 |
| Total Cost Reports Filed in 2018 | 7 | 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 | 2 | Total International Migration | 0 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 193,686,746 | Total Charges | 5,419,111,647 | ||
| Fixed Assets | 738,099,021 | Contract Allowance | 3,236,310,272 | ||
| Other Assets | 47,783,167 | Operating Revenue | 2,182,801,375 | ||
| Total Assets | 979,568,934 | Operating Expenses | 2,227,662,017 | ||
| Current Liabilities | 55,138,221 | Operating Margin | -44,860,642 | ||
| Long Term Liabilities | 102,975,653 | Other Income | 169,211,809 | ||
| Total Equity | 821,455,060 | Other Expense | 7,106,414 | ||
| Total Liabilities and Equity | 979,568,934 | Net Profit or Loss | 117,244,753 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $43,922 | Revenue per Bed | $3,687,164 | Revenue per Person | $2,182,801,375 |
| Net Margin per Discharge | ($903) | Net Margin per Bed | ($75,778) | Net Margin per Person | ($44,860,642) |
| Net Profit per Discharge | $2,359 | Net Profit per Bed | $198,049 | Net Profit per Person | $117,244,753 |
| Net Fixed Assets per Discharge | $14,852 | Net Fixed Assets per Bed | $1,246,789 | Net Fixed Assets per Bed | $738,099,021 |
| Long Term Debt per Discharge | $2,072 | Long Term Debt per Bed | $173,945 | Long Term Debt per Person | $102,975,653 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 73.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 164 | Net Fixed Assets | 149 | Population Estimate | 1,151 |
| Total Revenue | 109 | Long Term Liabilities | 449 | Total Patient Discharges | 165 |
| Net Margin | 3,118 | Total Patient Beds | 264 | ||
| Net Profit or Loss | 129 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 233,578,730 | 457,346,084 | 0.5107 |
| 31 | Intensive Care Unit | 75,016,341 | 196,583,570 | 0.3816 |
| 32 | Coronary Care Unit | 20,667,391 | 66,907,123 | 0.3089 |
| 43 | Nursery | 4,697,827 | 5,849,585 | 0.8031 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 185,594,724 | 547,712,032 | 0.3389 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 82,249,021 | 13 | Nursing Administration | 23,285,842 |
| 02,03 | Captial Related - Movable Equipment | 55,366,757 | 14 | Central Services and Supply | 1,404,220 |
| 04 | Employee Benefits | 83,916,273 | 15 | Pharmacy | 381,501 |
| 05 | Administrative and General | 327,010,976 | 16 | Medical Records and Medical Library | 3,793,422 |
| 06 | Maintenance and Repairs | 5,798,478 | 17 | Social Services | 5,333,561 |
| 07 | Operation of Plant | 14,027,005 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 23,488,616 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 15,584,135 | 20,21,22,23 | Education Programs | 15,114,112 |
| Total General Service Cost Centers | 656,753,919 |