| 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 | 1 | Total Deaths | 0 |
| Total Cost Reports Settled | 2 | 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 | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 209,120,176 | Total Charges | 4,485,104,757 | ||
| Fixed Assets | 525,425,178 | Contract Allowance | 3,699,212,092 | ||
| Other Assets | 361,077,867 | Operating Revenue | 785,892,665 | ||
| Total Assets | 1,095,623,221 | Operating Expenses | 719,558,998 | ||
| Current Liabilities | 212,206,790 | Operating Margin | 66,333,667 | ||
| Long Term Liabilities | 166,749,608 | Other Income | 41,255,448 | ||
| Total Equity | 716,666,823 | Other Expense | 9,819,823 | ||
| Total Liabilities and Equity | 1,095,623,221 | Net Profit or Loss | 97,769,292 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,778 | Revenue per Bed | $1,004,978 | Revenue per Person | $785,892,665 |
| Net Margin per Discharge | $1,754 | Net Margin per Bed | $84,826 | Net Margin per Person | $66,333,667 |
| Net Profit per Discharge | $2,585 | Net Profit per Bed | $125,025 | Net Profit per Person | $97,769,292 |
| Net Fixed Assets per Discharge | $13,891 | Net Fixed Assets per Bed | $671,899 | Net Fixed Assets per Bed | $525,425,178 |
| Long Term Debt per Discharge | $4,409 | Long Term Debt per Bed | $213,235 | Long Term Debt per Person | $166,749,608 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 66.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 200 | Net Fixed Assets | 193 | Population Estimate | 1,151 |
| Total Revenue | 269 | Long Term Liabilities | 336 | Total Patient Discharges | 227 |
| Net Margin | 112 | Total Patient Beds | 204 | ||
| Net Profit or Loss | 164 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 185,746,948 | 507,647,455 | 0.3659 |
| 31 | Intensive Care Unit | 26,726,190 | 52,323,901 | 0.5108 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,307,043 | 6,705,364 | 0.4932 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 60,702,202 | 656,538,818 | 0.0925 |
| 51 | Recovery Room | 12,744,198 | 95,911,781 | 0.1329 |
| 52 | Labor and Delivery Room | 10,516,478 | 20,140,437 | 0.5222 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 28,299,105 | 13 | Nursing Administration | 6,089,066 |
| 02,03 | Captial Related - Movable Equipment | 37,000,905 | 14 | Central Services and Supply | 8,328,389 |
| 04 | Employee Benefits | 44,815,721 | 15 | Pharmacy | 10,773,701 |
| 05 | Administrative and General | 106,141,756 | 16 | Medical Records and Medical Library | 5,472,840 |
| 06 | Maintenance and Repairs | 15,030,017 | 17 | Social Services | 8,517,034 |
| 07 | Operation of Plant | 12,093,870 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 11,497,062 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 10,512,097 | 20,21,22,23 | Education Programs | 2,685,044 |
| Total General Service Cost Centers | 307,256,607 |