| 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 | 5 | 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 | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 177,064,180 | Total Charges | 2,614,238,208 | ||
| Fixed Assets | 159,999,923 | Contract Allowance | 1,820,372,924 | ||
| Other Assets | 230,220,333 | Operating Revenue | 793,865,284 | ||
| Total Assets | 567,284,436 | Operating Expenses | 614,827,758 | ||
| Current Liabilities | 85,584,120 | Operating Margin | 179,037,526 | ||
| Long Term Liabilities | -735,453,982 | Other Income | 20,056,067 | ||
| Total Equity | 1,217,154,298 | Other Expense | 52,187,180 | ||
| Total Liabilities and Equity | 567,284,436 | Net Profit or Loss | 146,906,413 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,233 | Revenue per Bed | $1,590,912 | Revenue per Person | $793,865,284 |
| Net Margin per Discharge | $7,720 | Net Margin per Bed | $358,793 | Net Margin per Person | $179,037,526 |
| Net Profit per Discharge | $6,335 | Net Profit per Bed | $294,402 | Net Profit per Person | $146,906,413 |
| Net Fixed Assets per Discharge | $6,900 | Net Fixed Assets per Bed | $320,641 | Net Fixed Assets per Bed | $159,999,923 |
| Long Term Debt per Discharge | ($31,714) | Long Term Debt per Bed | ($1,473,856) | Long Term Debt per Person | ($735,453,982) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 70.8 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 294 | Net Fixed Assets | 504 | Population Estimate | 1,151 |
| Total Revenue | 266 | Long Term Liabilities | 3,313 | Total Patient Discharges | 335 |
| Net Margin | 42 | Total Patient Beds | 316 | ||
| Net Profit or Loss | 106 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 128,388,124 | 218,753,802 | 0.5869 |
| 31 | Intensive Care Unit | 21,892,253 | 45,428,006 | 0.4819 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,347,581 | 5,532,076 | 0.4244 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 57,673,446 | 255,289,268 | 0.2259 |
| 51 | Recovery Room | 5,400,688 | 22,471,310 | 0.2403 |
| 52 | Labor and Delivery Room | 7,077,166 | 13,248,667 | 0.5342 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 18,965,011 | 13 | Nursing Administration | 11,365,750 |
| 02,03 | Captial Related - Movable Equipment | 17,830,744 | 14 | Central Services and Supply | 8,235,333 |
| 04 | Employee Benefits | 54,502,854 | 15 | Pharmacy | 24,360,832 |
| 05 | Administrative and General | 113,820,803 | 16 | Medical Records and Medical Library | 7,060,608 |
| 06 | Maintenance and Repairs | 6,039,002 | 17 | Social Services | 4,119,867 |
| 07 | Operation of Plant | 10,946,862 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 7,890,351 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 8,331,212 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 293,469,229 |