| 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 | 3 | 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 | 332,928,729 | Total Charges | 3,868,192,662 | ||
| Fixed Assets | 563,004,425 | Contract Allowance | 2,634,894,471 | ||
| Other Assets | 476,090,836 | Operating Revenue | 1,233,298,191 | ||
| Total Assets | 1,372,023,990 | Operating Expenses | 1,261,907,090 | ||
| Current Liabilities | 171,968,050 | Operating Margin | -28,608,899 | ||
| Long Term Liabilities | 287,448,578 | Other Income | 140,823,657 | ||
| Total Equity | 912,607,362 | Other Expense | 17,816,266 | ||
| Total Liabilities and Equity | 1,372,023,990 | Net Profit or Loss | 94,398,492 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,723 | Revenue per Bed | $2,580,122 | Revenue per Person | $1,233,298,191 |
| Net Margin per Discharge | ($713) | Net Margin per Bed | ($59,851) | Net Margin per Person | ($28,608,899) |
| Net Profit per Discharge | $2,352 | Net Profit per Bed | $197,486 | Net Profit per Person | $94,398,492 |
| Net Fixed Assets per Discharge | $14,025 | Net Fixed Assets per Bed | $1,177,834 | Net Fixed Assets per Bed | $563,004,425 |
| Long Term Debt per Discharge | $7,161 | Long Term Debt per Bed | $601,357 | Long Term Debt per Person | $287,448,578 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 61.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 228 | Net Fixed Assets | 182 | Population Estimate | 1,151 |
| Total Revenue | 184 | Long Term Liabilities | 214 | Total Patient Discharges | 208 |
| Net Margin | 3,064 | Total Patient Beds | 324 | ||
| Net Profit or Loss | 170 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 167,440,799 | 345,832,627 | 0.4842 |
| 31 | Intensive Care Unit | 56,615,239 | 184,503,493 | 0.3069 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 4,445,948 | 10,463,613 | 0.4249 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 86,884,068 | 348,992,480 | 0.2490 |
| 51 | Recovery Room | 20,338,030 | 73,043,296 | 0.2784 |
| 52 | Labor and Delivery Room | 10,865,878 | 27,221,799 | 0.3992 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 55,208,598 | 13 | Nursing Administration | 15,703,235 |
| 02,03 | Captial Related - Movable Equipment | 28,002,541 | 14 | Central Services and Supply | 17,666,115 |
| 04 | Employee Benefits | 14,770,797 | 15 | Pharmacy | 4,331,117 |
| 05 | Administrative and General | 213,178,075 | 16 | Medical Records and Medical Library | 11,673,277 |
| 06 | Maintenance and Repairs | 31,070,981 | 17 | Social Services | 7,748,599 |
| 07 | Operation of Plant | 27,558,207 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 12,978,289 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 11,274,058 | 20,21,22,23 | Education Programs | 31,040,534 |
| Total General Service Cost Centers | 482,204,423 |