| Cost Report Counts | Population | ||
| Total Hospital Count | 8 | 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 | 7 | 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 | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 159,722,767 | Total Charges | 2,705,164,023 | ||
| Fixed Assets | 249,226,590 | Contract Allowance | 2,107,266,322 | ||
| Other Assets | 51,591,230 | Operating Revenue | 597,897,701 | ||
| Total Assets | 460,540,587 | Operating Expenses | 607,228,415 | ||
| Current Liabilities | 119,321,163 | Operating Margin | -9,330,714 | ||
| Long Term Liabilities | 144,420,445 | Other Income | 46,409,145 | ||
| Total Equity | 196,798,979 | Other Expense | -2,059 | ||
| Total Liabilities and Equity | 460,540,587 | Net Profit or Loss | 37,080,490 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,479 | Revenue per Bed | $1,047,106 | Revenue per Person | $597,897,701 |
| Net Margin per Discharge | ($335) | Net Margin per Bed | ($16,341) | Net Margin per Person | ($9,330,714) |
| Net Profit per Discharge | $1,332 | Net Profit per Bed | $64,940 | Net Profit per Person | $37,080,490 |
| Net Fixed Assets per Discharge | $8,953 | Net Fixed Assets per Bed | $436,474 | Net Fixed Assets per Bed | $249,226,590 |
| Long Term Debt per Discharge | $5,188 | Long Term Debt per Bed | $252,925 | Long Term Debt per Person | $144,420,445 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 52.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 287 | Net Fixed Assets | 366 | Population Estimate | 1,151 |
| Total Revenue | 329 | Long Term Liabilities | 369 | Total Patient Discharges | 298 |
| Net Margin | 2,821 | Total Patient Beds | 275 | ||
| Net Profit or Loss | 327 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 93,797,579 | 143,264,469 | 0.6547 |
| 31 | Intensive Care Unit | 25,737,278 | 38,012,779 | 0.6771 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,675,478 | 3,054,066 | 0.5486 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 43,641,815 | 301,635,589 | 0.1447 |
| 51 | Recovery Room | 5,178,372 | 28,800,130 | 0.1798 |
| 52 | Labor and Delivery Room | 10,090,635 | 38,459,952 | 0.2624 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 19,978,466 | 13 | Nursing Administration | 9,310,566 |
| 02,03 | Captial Related - Movable Equipment | 17,268,849 | 14 | Central Services and Supply | 983,977 |
| 04 | Employee Benefits | 41,321,448 | 15 | Pharmacy | 39,907,032 |
| 05 | Administrative and General | 108,794,279 | 16 | Medical Records and Medical Library | 4,452,459 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 88,296 |
| 07 | Operation of Plant | 20,443,330 | 18 | Other General Service Expense | 239,239 |
| 08,09 | Laundry, Linen and Housekeeping | 9,841,053 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 7,808,314 | 20,21,22,23 | Education Programs | 4,684,779 |
| Total General Service Cost Centers | 285,122,087 |