| 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 | 3 | 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 | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 291,991,559 | Total Charges | 1,927,129,910 | ||
| Fixed Assets | 258,157,362 | Contract Allowance | 1,346,581,974 | ||
| Other Assets | 541,069,817 | Operating Revenue | 580,547,936 | ||
| Total Assets | 1,091,218,738 | Operating Expenses | 527,485,652 | ||
| Current Liabilities | 277,007,258 | Operating Margin | 53,062,284 | ||
| Long Term Liabilities | 198,447,466 | Other Income | 19,266,585 | ||
| Total Equity | 615,764,014 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,091,218,738 | Net Profit or Loss | 72,328,869 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,924 | Revenue per Bed | $1,814,212 | Revenue per Person | $580,547,936 |
| Net Margin per Discharge | $3,009 | Net Margin per Bed | $165,820 | Net Margin per Person | $53,062,284 |
| Net Profit per Discharge | $4,102 | Net Profit per Bed | $226,028 | Net Profit per Person | $72,328,869 |
| Net Fixed Assets per Discharge | $14,641 | Net Fixed Assets per Bed | $806,742 | Net Fixed Assets per Bed | $258,157,362 |
| Long Term Debt per Discharge | $11,254 | Long Term Debt per Bed | $620,148 | Long Term Debt per Person | $198,447,466 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 59.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 362 | Net Fixed Assets | 352 | Population Estimate | 1,151 |
| Total Revenue | 337 | Long Term Liabilities | 294 | Total Patient Discharges | 393 |
| Net Margin | 135 | Total Patient Beds | 427 | ||
| Net Profit or Loss | 210 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 77,369,286 | 166,736,082 | 0.4640 |
| 31 | Intensive Care Unit | 26,411,593 | 61,568,799 | 0.4290 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,259,901 | 1,484,861 | 0.8485 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 21,321,178 | 92,118,097 | 0.2315 |
| 51 | Recovery Room | 6,441,486 | 14,710,917 | 0.4379 |
| 52 | Labor and Delivery Room | 1,344,805 | 5,478,086 | 0.2455 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 10,805,640 | 13 | Nursing Administration | 4,003,131 |
| 02,03 | Captial Related - Movable Equipment | 19,521,256 | 14 | Central Services and Supply | 827,477 |
| 04 | Employee Benefits | 51,567,305 | 15 | Pharmacy | 5,942,829 |
| 05 | Administrative and General | 85,350,031 | 16 | Medical Records and Medical Library | 4,426,280 |
| 06 | Maintenance and Repairs | 5,375,329 | 17 | Social Services | 4,349,585 |
| 07 | Operation of Plant | 8,109,797 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,240,082 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,453,116 | 20,21,22,23 | Education Programs | 1,740,444 |
| Total General Service Cost Centers | 212,712,302 |