| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | Total Population on July 31, 2018 | 0 |
| Total Cost Reports Filed in 2018 | 6 | 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 | 1 | 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 | 100,258,036 | Total Charges | 2,532,884,612 | ||
| Fixed Assets | 192,409,737 | Contract Allowance | 1,925,760,660 | ||
| Other Assets | 514,474,116 | Operating Revenue | 607,123,952 | ||
| Total Assets | 807,141,889 | Operating Expenses | 505,040,476 | ||
| Current Liabilities | 138,339,660 | Operating Margin | 102,083,476 | ||
| Long Term Liabilities | -373,825,375 | Other Income | 5,025,711 | ||
| Total Equity | 1,042,627,604 | Other Expense | 387,483 | ||
| Total Liabilities and Equity | 807,141,889 | Net Profit or Loss | 106,721,704 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,248 | Revenue per Bed | $1,105,872 | Revenue per Person | $607,123,952 |
| Net Margin per Discharge | $3,909 | Net Margin per Bed | $185,944 | Net Margin per Person | $102,083,476 |
| Net Profit per Discharge | $4,087 | Net Profit per Bed | $194,393 | Net Profit per Person | $106,721,704 |
| Net Fixed Assets per Discharge | $7,368 | Net Fixed Assets per Bed | $350,473 | Net Fixed Assets per Bed | $192,409,737 |
| Long Term Debt per Discharge | ($14,315) | Long Term Debt per Bed | ($680,921) | Long Term Debt per Person | ($373,825,375) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 67.2 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 304 | Net Fixed Assets | 451 | Population Estimate | 1,151 |
| Total Revenue | 325 | Long Term Liabilities | 3,305 | Total Patient Discharges | 307 |
| Net Margin | 71 | Total Patient Beds | 287 | ||
| Net Profit or Loss | 147 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 90,605,670 | 208,464,189 | 0.4346 |
| 31 | Intensive Care Unit | 23,964,041 | 58,671,420 | 0.4084 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 4,396,258 | 10,322,190 | 0.4259 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 37,567,872 | 254,076,810 | 0.1479 |
| 51 | Recovery Room | 7,594,141 | 59,789,466 | 0.1270 |
| 52 | Labor and Delivery Room | 9,496,133 | 9,631,865 | 0.9859 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,337,619 | 13 | Nursing Administration | 7,751,477 |
| 02,03 | Captial Related - Movable Equipment | 16,142,962 | 14 | Central Services and Supply | 1,945,913 |
| 04 | Employee Benefits | 22,002,039 | 15 | Pharmacy | 2,509,974 |
| 05 | Administrative and General | 80,648,144 | 16 | Medical Records and Medical Library | 3,870,225 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,235,884 |
| 07 | Operation of Plant | 14,935,283 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,287,342 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,803,281 | 20,21,22,23 | Education Programs | 6,918,637 |
| Total General Service Cost Centers | 178,388,780 |