| 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 | 3 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 2 | 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 | 451,574,599 | Total Charges | 3,704,126,334 | ||
| Fixed Assets | 482,476,188 | Contract Allowance | 2,319,461,555 | ||
| Other Assets | 795,786,188 | Operating Revenue | 1,384,664,779 | ||
| Total Assets | 1,729,836,975 | Operating Expenses | 1,356,471,366 | ||
| Current Liabilities | 263,017,232 | Operating Margin | 28,193,413 | ||
| Long Term Liabilities | 705,951,017 | Other Income | 76,673,077 | ||
| Total Equity | 760,868,726 | Other Expense | 5,235,866 | ||
| Total Liabilities and Equity | 1,729,836,975 | Net Profit or Loss | 99,630,624 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,717 | Revenue per Bed | $1,907,252 | Revenue per Person | $1,384,664,779 |
| Net Margin per Discharge | $748 | Net Margin per Bed | $38,834 | Net Margin per Person | $28,193,413 |
| Net Profit per Discharge | $2,642 | Net Profit per Bed | $137,232 | Net Profit per Person | $99,630,624 |
| Net Fixed Assets per Discharge | $12,794 | Net Fixed Assets per Bed | $664,568 | Net Fixed Assets per Bed | $482,476,188 |
| Long Term Debt per Discharge | $18,720 | Long Term Debt per Bed | $972,384 | Long Term Debt per Person | $705,951,017 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 64.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 236 | Net Fixed Assets | 208 | Population Estimate | 1,151 |
| Total Revenue | 166 | Long Term Liabilities | 101 | Total Patient Discharges | 228 |
| Net Margin | 227 | Total Patient Beds | 220 | ||
| Net Profit or Loss | 160 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 214,376,094 | 223,725,718 | 0.9582 |
| 31 | Intensive Care Unit | 33,748,653 | 37,841,333 | 0.8918 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 24,422,308 | 42,572,947 | 0.5737 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 92,853,952 | 355,081,063 | 0.2615 |
| 51 | Recovery Room | 13,998,463 | 46,520,082 | 0.3009 |
| 52 | Labor and Delivery Room | 18,499,446 | 28,697,320 | 0.6446 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 28,904,880 | 13 | Nursing Administration | 9,901,941 |
| 02,03 | Captial Related - Movable Equipment | 39,712,251 | 14 | Central Services and Supply | 5,320,166 |
| 04 | Employee Benefits | 85,549,758 | 15 | Pharmacy | 11,451,821 |
| 05 | Administrative and General | 242,634,904 | 16 | Medical Records and Medical Library | 12,326,782 |
| 06 | Maintenance and Repairs | 17,454,841 | 17 | Social Services | 13,325,980 |
| 07 | Operation of Plant | 15,246,015 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 14,568,916 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 10,888,584 | 20,21,22,23 | Education Programs | 694,354 |
| Total General Service Cost Centers | 507,981,193 |