| 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 | 1 | 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 | 2 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 533,477,985 | Total Charges | 4,823,445,818 | ||
| Fixed Assets | 382,698,929 | Contract Allowance | 3,724,736,872 | ||
| Other Assets | 75,586,741 | Operating Revenue | 1,098,708,946 | ||
| Total Assets | 991,763,655 | Operating Expenses | 1,118,688,134 | ||
| Current Liabilities | 204,107,575 | Operating Margin | -19,979,188 | ||
| Long Term Liabilities | 349,535,093 | Other Income | 44,910,605 | ||
| Total Equity | 438,120,987 | Other Expense | 318,995 | ||
| Total Liabilities and Equity | 991,763,655 | Net Profit or Loss | 24,612,422 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,321 | Revenue per Bed | $2,219,614 | Revenue per Person | $1,098,708,946 |
| Net Margin per Discharge | ($570) | Net Margin per Bed | ($40,362) | Net Margin per Person | ($19,979,188) |
| Net Profit per Discharge | $702 | Net Profit per Bed | $49,722 | Net Profit per Person | $24,612,422 |
| Net Fixed Assets per Discharge | $10,910 | Net Fixed Assets per Bed | $773,129 | Net Fixed Assets per Bed | $382,698,929 |
| Long Term Debt per Discharge | $9,964 | Long Term Debt per Bed | $706,132 | Long Term Debt per Person | $349,535,093 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 71.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 189 | Net Fixed Assets | 253 | Population Estimate | 1,151 |
| Total Revenue | 212 | Long Term Liabilities | 181 | Total Patient Discharges | 246 |
| Net Margin | 2,999 | Total Patient Beds | 317 | ||
| Net Profit or Loss | 418 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 187,407,558 | 604,472,406 | 0.3100 |
| 31 | Intensive Care Unit | 37,058,568 | 131,059,754 | 0.2828 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 10,053,439 | 14,980,273 | 0.6711 |
| 44 | Skilled Nursing Care | 3,021,819 | 3,466,034 | 0.8718 |
| 50 | Operating Room | 51,929,131 | 504,083,127 | 0.1030 |
| 51 | Recovery Room | 11,534,019 | 67,340,283 | 0.1713 |
| 52 | Labor and Delivery Room | 9,549,397 | 36,518,254 | 0.2615 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 26,740,598 | 13 | Nursing Administration | 24,996,143 |
| 02,03 | Captial Related - Movable Equipment | 1,632,174 | 14 | Central Services and Supply | 4,241,231 |
| 04 | Employee Benefits | 86,599,686 | 15 | Pharmacy | 16,533,452 |
| 05 | Administrative and General | 131,439,160 | 16 | Medical Records and Medical Library | 11,329,419 |
| 06 | Maintenance and Repairs | 11,365,884 | 17 | Social Services | 415,968 |
| 07 | Operation of Plant | 11,221,804 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 14,377,796 | 19 | Non Physician Anesthetist | 87,980 |
| 10,11 | Dietary and Cafeteria | 10,355,209 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 351,336,504 |