| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2018 | 0 |
| Total Cost Reports Filed in 2018 | 4 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 2 | 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 | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 281,696,256 | Total Charges | 1,877,875,248 | ||
| Fixed Assets | 728,149,543 | Contract Allowance | 1,191,182,720 | ||
| Other Assets | 787,188,596 | Operating Revenue | 686,692,528 | ||
| Total Assets | 1,797,034,395 | Operating Expenses | 645,423,714 | ||
| Current Liabilities | 206,999,613 | Operating Margin | 41,268,814 | ||
| Long Term Liabilities | 424,828,181 | Other Income | 32,554,762 | ||
| Total Equity | 1,165,206,601 | Other Expense | 4,778,409 | ||
| Total Liabilities and Equity | 1,797,034,395 | Net Profit or Loss | 69,045,167 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,740 | Revenue per Bed | $1,479,941 | Revenue per Person | $686,692,528 |
| Net Margin per Discharge | $1,908 | Net Margin per Bed | $88,941 | Net Margin per Person | $41,268,814 |
| Net Profit per Discharge | $3,191 | Net Profit per Bed | $148,804 | Net Profit per Person | $69,045,167 |
| Net Fixed Assets per Discharge | $33,656 | Net Fixed Assets per Bed | $1,569,288 | Net Fixed Assets per Bed | $728,149,543 |
| Long Term Debt per Discharge | $19,636 | Long Term Debt per Bed | $915,578 | Long Term Debt per Person | $424,828,181 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 55.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 368 | Net Fixed Assets | 152 | Population Estimate | 1,151 |
| Total Revenue | 296 | Long Term Liabilities | 156 | Total Patient Discharges | 349 |
| Net Margin | 166 | Total Patient Beds | 331 | ||
| Net Profit or Loss | 216 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 123,510,321 | 98,237,880 | 1.2573 |
| 31 | Intensive Care Unit | 8,141,537 | 9,843,306 | 0.8271 |
| 32 | Coronary Care Unit | 15,929,386 | 17,439,009 | 0.9134 |
| 43 | Nursery | 4,459,249 | 4,707,333 | 0.9473 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 32,639,602 | 153,862,894 | 0.2121 |
| 51 | Recovery Room | 11,257,423 | 16,927,333 | 0.6650 |
| 52 | Labor and Delivery Room | 3,810,998 | 6,031,775 | 0.6318 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 20,084,252 | 13 | Nursing Administration | 6,457,412 |
| 02,03 | Captial Related - Movable Equipment | 16,156,790 | 14 | Central Services and Supply | 2,644,558 |
| 04 | Employee Benefits | 84,813,677 | 15 | Pharmacy | 9,269,807 |
| 05 | Administrative and General | 65,826,193 | 16 | Medical Records and Medical Library | 21,282,568 |
| 06 | Maintenance and Repairs | 14,182,985 | 17 | Social Services | 1,857,915 |
| 07 | Operation of Plant | 7,199,771 | 18 | Other General Service Expense | 10,634 |
| 08,09 | Laundry, Linen and Housekeeping | 7,154,850 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,988,522 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 262,929,934 |