| 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 | 400,643,340 | Total Charges | 6,844,347,651 | ||
| Fixed Assets | 447,450,548 | Contract Allowance | 5,489,221,327 | ||
| Other Assets | 246,873,297 | Operating Revenue | 1,355,126,324 | ||
| Total Assets | 1,094,967,185 | Operating Expenses | 1,381,499,006 | ||
| Current Liabilities | 274,451,916 | Operating Margin | -26,372,682 | ||
| Long Term Liabilities | 163,152,502 | Other Income | 113,304,932 | ||
| Total Equity | 657,362,767 | Other Expense | 4,074,616 | ||
| Total Liabilities and Equity | 1,094,967,185 | Net Profit or Loss | 82,857,634 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,839 | Revenue per Bed | $1,242,096 | Revenue per Person | $1,355,126,324 |
| Net Margin per Discharge | ($425) | Net Margin per Bed | ($24,173) | Net Margin per Person | ($26,372,682) |
| Net Profit per Discharge | $1,335 | Net Profit per Bed | $75,947 | Net Profit per Person | $82,857,634 |
| Net Fixed Assets per Discharge | $7,211 | Net Fixed Assets per Bed | $410,129 | Net Fixed Assets per Bed | $447,450,548 |
| Long Term Debt per Discharge | $2,629 | Long Term Debt per Bed | $149,544 | Long Term Debt per Person | $163,152,502 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 60.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 138 | Net Fixed Assets | 222 | Population Estimate | 1,151 |
| Total Revenue | 168 | Long Term Liabilities | 342 | Total Patient Discharges | 136 |
| Net Margin | 3,051 | Total Patient Beds | 141 | ||
| Net Profit or Loss | 186 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 179,426,615 | 348,480,715 | 0.5149 |
| 31 | Intensive Care Unit | 29,378,497 | 64,282,348 | 0.4570 |
| 32 | Coronary Care Unit | 3,869,775 | 15,614,012 | 0.2478 |
| 43 | Nursery | 4,787,246 | 14,715,984 | 0.3253 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 106,723,863 | 810,822,416 | 0.1316 |
| 51 | Recovery Room | 5,938,148 | 126,345,244 | 0.0470 |
| 52 | Labor and Delivery Room | 13,277,844 | 31,071,570 | 0.4273 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 26,005,440 | 13 | Nursing Administration | 19,421,591 |
| 02,03 | Captial Related - Movable Equipment | 30,026,249 | 14 | Central Services and Supply | 5,614,702 |
| 04 | Employee Benefits | 76,478,797 | 15 | Pharmacy | 5,600,117 |
| 05 | Administrative and General | 203,910,788 | 16 | Medical Records and Medical Library | 7,635,091 |
| 06 | Maintenance and Repairs | 7,222,750 | 17 | Social Services | 421,506 |
| 07 | Operation of Plant | 19,409,033 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 19,588,109 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 12,400,856 | 20,21,22,23 | Education Programs | 6,748,894 |
| Total General Service Cost Centers | 440,483,923 |