| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 378,775,366 | Total Charges | 9,421,584,069 | ||
| Fixed Assets | 1,190,941,354 | Contract Allowance | 7,432,509,719 | ||
| Other Assets | -36,723,925 | Operating Revenue | 1,989,074,350 | ||
| Total Assets | 1,532,992,795 | Operating Expenses | 1,812,188,010 | ||
| Current Liabilities | 297,695,300 | Operating Margin | 176,886,340 | ||
| Long Term Liabilities | -130,168,590 | Other Income | 31,012,578 | ||
| Total Equity | 1,365,466,085 | Other Expense | -62 | ||
| Total Liabilities and Equity | 1,532,992,795 | Net Profit or Loss | 207,898,980 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,899 | Revenue per Bed | $2,042,171 | Revenue per Person | $1,989,074,350 |
| Net Margin per Discharge | $2,392 | Net Margin per Bed | $181,608 | Net Margin per Person | $176,886,340 |
| Net Profit per Discharge | $2,811 | Net Profit per Bed | $213,449 | Net Profit per Person | $207,898,980 |
| Net Fixed Assets per Discharge | $16,105 | Net Fixed Assets per Bed | $1,222,732 | Net Fixed Assets per Bed | $1,190,941,354 |
| Long Term Debt per Discharge | ($1,760) | Long Term Debt per Bed | ($133,643) | Long Term Debt per Person | ($130,168,590) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 84.6 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 87 | Net Fixed Assets | 95 | Population Estimate | 1,151 |
| Total Revenue | 115 | Long Term Liabilities | 3,288 | Total Patient Discharges | 108 |
| Net Margin | 43 | Total Patient Beds | 161 | ||
| Net Profit or Loss | 79 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 265,874,066 | 669,372,707 | 0.3972 |
| 31 | Intensive Care Unit | 38,085,031 | 96,321,490 | 0.3954 |
| 32 | Coronary Care Unit | 20,456,715 | 66,762,198 | 0.3064 |
| 43 | Nursery | 6,248,297 | 16,728,756 | 0.3735 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 120,352,956 | 1,182,225,083 | 0.1018 |
| 51 | Recovery Room | 26,024,743 | 224,246,466 | 0.1161 |
| 52 | Labor and Delivery Room | 18,880,771 | 87,633,943 | 0.2155 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 69,151,650 | 13 | Nursing Administration | 26,999,243 |
| 02,03 | Captial Related - Movable Equipment | 49,375,437 | 14 | Central Services and Supply | 13,122,255 |
| 04 | Employee Benefits | 57,346,342 | 15 | Pharmacy | 5,094,722 |
| 05 | Administrative and General | 224,297,705 | 16 | Medical Records and Medical Library | 17,977,189 |
| 06 | Maintenance and Repairs | 24,700,079 | 17 | Social Services | 21,347,717 |
| 07 | Operation of Plant | 32,975,794 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 28,710,549 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 14,068,551 | 20,21,22,23 | Education Programs | 81,618,372 |
| Total General Service Cost Centers | 666,785,605 |