| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2018 | 0 |
| Total Cost Reports Filed in 2018 | 6 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 4 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 2 | 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 | 224,965,510 | Total Charges | 4,713,381,300 | ||
| Fixed Assets | 75,757,207 | Contract Allowance | 3,520,142,948 | ||
| Other Assets | 243,824,790 | Operating Revenue | 1,193,238,352 | ||
| Total Assets | 544,547,507 | Operating Expenses | 924,757,760 | ||
| Current Liabilities | 32,244,133 | Operating Margin | 268,480,592 | ||
| Long Term Liabilities | 0 | Other Income | 22,807,585 | ||
| Total Equity | 512,303,374 | Other Expense | 1,417,071 | ||
| Total Liabilities and Equity | 544,547,507 | Net Profit or Loss | 289,871,106 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,319 | Revenue per Bed | $2,201,547 | Revenue per Person | $1,193,238,352 |
| Net Margin per Discharge | $6,597 | Net Margin per Bed | $495,352 | Net Margin per Person | $268,480,592 |
| Net Profit per Discharge | $7,122 | Net Profit per Bed | $534,818 | Net Profit per Person | $289,871,106 |
| Net Fixed Assets per Discharge | $1,861 | Net Fixed Assets per Bed | $139,773 | Net Fixed Assets per Bed | $75,757,207 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 65.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 193 | Net Fixed Assets | 761 | Population Estimate | 1,151 |
| Total Revenue | 192 | Long Term Liabilities | 2,130 | Total Patient Discharges | 206 |
| Net Margin | 29 | Total Patient Beds | 291 | ||
| Net Profit or Loss | 56 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 131,907,362 | 413,928,406 | 0.3187 |
| 31 | Intensive Care Unit | 25,315,622 | 35,929,261 | 0.7046 |
| 32 | Coronary Care Unit | 10,815,452 | 31,841,750 | 0.3397 |
| 43 | Nursery | 5,366,399 | 42,668,619 | 0.1258 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 70,253,400 | 344,129,300 | 0.2041 |
| 51 | Recovery Room | 5,129,769 | 31,331,044 | 0.1637 |
| 52 | Labor and Delivery Room | 15,908,374 | 34,140,406 | 0.4660 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,224,182 | 13 | Nursing Administration | 7,158,235 |
| 02,03 | Captial Related - Movable Equipment | 27,373,455 | 14 | Central Services and Supply | 7,895,824 |
| 04 | Employee Benefits | 18,635,356 | 15 | Pharmacy | 10,448,569 |
| 05 | Administrative and General | 233,023,677 | 16 | Medical Records and Medical Library | 9,903,510 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,540,327 |
| 07 | Operation of Plant | 33,058,659 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 10,634,120 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 7,935,324 | 20,21,22,23 | Education Programs | 12,510,825 |
| Total General Service Cost Centers | 388,342,063 |