| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | Total Population on July 31, 2018 | 0 |
| Total Cost Reports Filed in 2018 | 8 | 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 | 3 | 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 | 80,835,553 | Total Charges | 3,488,314,966 | ||
| Fixed Assets | 183,892,657 | Contract Allowance | 2,997,469,918 | ||
| Other Assets | 21,591,059 | Operating Revenue | 490,845,048 | ||
| Total Assets | 286,319,269 | Operating Expenses | 483,551,475 | ||
| Current Liabilities | 17,224,703 | Operating Margin | 7,293,573 | ||
| Long Term Liabilities | 217,899,053 | Other Income | 5,313,102 | ||
| Total Equity | 51,195,514 | Other Expense | 4,490,400 | ||
| Total Liabilities and Equity | 286,319,270 | Net Profit or Loss | 8,116,275 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $17,154 | Revenue per Bed | $820,811 | Revenue per Person | $490,845,048 |
| Net Margin per Discharge | $255 | Net Margin per Bed | $12,197 | Net Margin per Person | $7,293,573 |
| Net Profit per Discharge | $284 | Net Profit per Bed | $13,572 | Net Profit per Person | $8,116,275 |
| Net Fixed Assets per Discharge | $6,427 | Net Fixed Assets per Bed | $307,513 | Net Fixed Assets per Bed | $183,892,657 |
| Long Term Debt per Discharge | $7,615 | Long Term Debt per Bed | $364,380 | Long Term Debt per Person | $217,899,053 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 64.6 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 247 | Net Fixed Assets | 460 | Population Estimate | 1,151 |
| Total Revenue | 382 | Long Term Liabilities | 267 | Total Patient Discharges | 294 |
| Net Margin | 457 | Total Patient Beds | 260 | ||
| Net Profit or Loss | 700 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 106,095,171 | 261,905,704 | 0.4051 |
| 31 | Intensive Care Unit | 23,784,664 | 42,650,413 | 0.5577 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,682,822 | 5,183,864 | 0.5175 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 34,412,513 | 375,898,059 | 0.0915 |
| 51 | Recovery Room | 5,116,686 | 42,936,956 | 0.1192 |
| 52 | Labor and Delivery Room | 8,371,937 | 38,231,204 | 0.2190 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 13,650,830 | 13 | Nursing Administration | 6,748,189 |
| 02,03 | Captial Related - Movable Equipment | 29,985,498 | 14 | Central Services and Supply | 2,209,744 |
| 04 | Employee Benefits | 31,969,167 | 15 | Pharmacy | 5,632,331 |
| 05 | Administrative and General | 80,455,716 | 16 | Medical Records and Medical Library | 5,116,683 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 631,992 |
| 07 | Operation of Plant | 17,768,297 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 8,798,310 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 7,226,360 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 210,193,117 |