| 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 | 4 | 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 | 425,422,653 | Total Charges | 3,218,768,704 | ||
| Fixed Assets | 518,760,953 | Contract Allowance | 1,893,996,885 | ||
| Other Assets | 793,700,940 | Operating Revenue | 1,324,771,819 | ||
| Total Assets | 1,737,884,546 | Operating Expenses | 1,427,971,295 | ||
| Current Liabilities | 229,267,487 | Operating Margin | -103,199,476 | ||
| Long Term Liabilities | 733,666,071 | Other Income | 173,611,041 | ||
| Total Equity | 774,950,988 | Other Expense | 253,312 | ||
| Total Liabilities and Equity | 1,737,884,546 | Net Profit or Loss | 70,158,253 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $57,546 | Revenue per Bed | $3,396,851 | Revenue per Person | $1,324,771,819 |
| Net Margin per Discharge | ($4,483) | Net Margin per Bed | ($264,614) | Net Margin per Person | ($103,199,476) |
| Net Profit per Discharge | $3,048 | Net Profit per Bed | $179,893 | Net Profit per Person | $70,158,253 |
| Net Fixed Assets per Discharge | $22,534 | Net Fixed Assets per Bed | $1,330,156 | Net Fixed Assets per Bed | $518,760,953 |
| Long Term Debt per Discharge | $31,869 | Long Term Debt per Bed | $1,881,195 | Long Term Debt per Person | $733,666,071 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 75.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 261 | Net Fixed Assets | 195 | Population Estimate | 1,151 |
| Total Revenue | 173 | Long Term Liabilities | 99 | Total Patient Discharges | 338 |
| Net Margin | 3,208 | Total Patient Beds | 373 | ||
| Net Profit or Loss | 212 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 150,719,536 | 211,043,219 | 0.7142 |
| 31 | Intensive Care Unit | 36,577,451 | 93,467,760 | 0.3913 |
| 32 | Coronary Care Unit | 13,902,846 | 23,720,596 | 0.5861 |
| 43 | Nursery | 1,498,031 | 3,217,148 | 0.4656 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 111,832,814 | 539,147,429 | 0.2074 |
| 51 | Recovery Room | 21,022,160 | 44,469,014 | 0.4727 |
| 52 | Labor and Delivery Room | 7,395,143 | 13,089,866 | 0.5650 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 18,335,235 | 13 | Nursing Administration | 18,471,837 |
| 02,03 | Captial Related - Movable Equipment | 37,873,423 | 14 | Central Services and Supply | 5,013,031 |
| 04 | Employee Benefits | 98,688,872 | 15 | Pharmacy | 18,935,825 |
| 05 | Administrative and General | 241,978,335 | 16 | Medical Records and Medical Library | 3,173,305 |
| 06 | Maintenance and Repairs | 7,166,779 | 17 | Social Services | 8,955,782 |
| 07 | Operation of Plant | 14,062,396 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 10,426,267 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,434,492 | 20,21,22,23 | Education Programs | 28,081,974 |
| Total General Service Cost Centers | 516,597,553 |