| 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 | 1,319,699,794 | Total Charges | 8,427,377,264 | ||
| Fixed Assets | 726,179,945 | Contract Allowance | 6,477,949,286 | ||
| Other Assets | 1,480,085,139 | Operating Revenue | 1,949,427,978 | ||
| Total Assets | 3,525,964,878 | Operating Expenses | 2,120,821,187 | ||
| Current Liabilities | 234,799,904 | Operating Margin | -171,393,209 | ||
| Long Term Liabilities | 1,361,458,364 | Other Income | -12,242,368 | ||
| Total Equity | 1,929,706,610 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,525,964,878 | Net Profit or Loss | -183,635,577 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,469 | Revenue per Bed | $1,242,465 | Revenue per Person | $1,949,427,978 |
| Net Margin per Discharge | ($2,591) | Net Margin per Bed | ($109,237) | Net Margin per Person | ($171,393,209) |
| Net Profit per Discharge | ($2,776) | Net Profit per Bed | ($117,040) | Net Profit per Person | ($183,635,577) |
| Net Fixed Assets per Discharge | $10,978 | Net Fixed Assets per Bed | $462,830 | Net Fixed Assets per Bed | $726,179,945 |
| Long Term Debt per Discharge | $20,581 | Long Term Debt per Bed | $867,724 | Long Term Debt per Person | $1,361,458,364 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 76.0 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 108 | Net Fixed Assets | 155 | Population Estimate | 1,151 |
| Total Revenue | 119 | Long Term Liabilities | 52 | Total Patient Discharges | 127 |
| Net Margin | 3,245 | Total Patient Beds | 94 | ||
| Net Profit or Loss | 3,287 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 445,734,088 | 1,700,315,102 | 0.2621 |
| 31 | Intensive Care Unit | 32,771,563 | 192,859,847 | 0.1699 |
| 32 | Coronary Care Unit | 11,415,882 | 84,938,590 | 0.1344 |
| 43 | Nursery | 9,172,427 | 43,409,587 | 0.2113 |
| 44 | Skilled Nursing Care | 3,807,874 | 3,489,942 | 1.0911 |
| 50 | Operating Room | 84,689,609 | 383,662,987 | 0.2207 |
| 51 | Recovery Room | 12,945,090 | 77,744,106 | 0.1665 |
| 52 | Labor and Delivery Room | 22,355,601 | 66,621,137 | 0.3356 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 92,353,596 | 13 | Nursing Administration | 14,295,185 |
| 02,03 | Captial Related - Movable Equipment | 59,042,507 | 14 | Central Services and Supply | 15,394,115 |
| 04 | Employee Benefits | 183,232,776 | 15 | Pharmacy | 21,903,881 |
| 05 | Administrative and General | 277,613,135 | 16 | Medical Records and Medical Library | 13,597,345 |
| 06 | Maintenance and Repairs | 10,789,833 | 17 | Social Services | 7,169,741 |
| 07 | Operation of Plant | 56,405,061 | 18 | Other General Service Expense | 445,555 |
| 08,09 | Laundry, Linen and Housekeeping | 29,906,024 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 21,771,553 | 20,21,22,23 | Education Programs | 21,989,680 |
| Total General Service Cost Centers | 825,909,987 |