| Cost Report Counts | Population | ||
| Total Hospital Count | 7 | Total Population on July 31, 2018 | 0 |
| Total Cost Reports Filed in 2018 | 7 | 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 3 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 679,655,056 | Total Charges | 5,596,986,431 | ||
| Fixed Assets | 456,184,460 | Contract Allowance | 4,382,465,459 | ||
| Other Assets | 26,067,131 | Operating Revenue | 1,214,520,972 | ||
| Total Assets | 1,161,906,647 | Operating Expenses | 1,136,954,500 | ||
| Current Liabilities | 157,964,316 | Operating Margin | 77,566,472 | ||
| Long Term Liabilities | 509,299,399 | Other Income | 50,293,887 | ||
| Total Equity | 494,642,932 | Other Expense | -7,650,133 | ||
| Total Liabilities and Equity | 1,161,906,647 | Net Profit or Loss | 135,510,492 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,021 | Revenue per Bed | $1,465,043 | Revenue per Person | $1,214,520,972 |
| Net Margin per Discharge | $1,406 | Net Margin per Bed | $93,566 | Net Margin per Person | $77,566,472 |
| Net Profit per Discharge | $2,457 | Net Profit per Bed | $163,463 | Net Profit per Person | $135,510,492 |
| Net Fixed Assets per Discharge | $8,271 | Net Fixed Assets per Bed | $550,283 | Net Fixed Assets per Bed | $456,184,460 |
| Long Term Debt per Discharge | $9,234 | Long Term Debt per Bed | $614,354 | Long Term Debt per Person | $509,299,399 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 70.6 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 159 | Net Fixed Assets | 216 | Population Estimate | 1,151 |
| Total Revenue | 188 | Long Term Liabilities | 136 | Total Patient Discharges | 154 |
| Net Margin | 96 | Total Patient Beds | 194 | ||
| Net Profit or Loss | 113 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 204,253,468 | 531,748,773 | 0.3841 |
| 31 | Intensive Care Unit | 92,109,758 | 297,629,043 | 0.3095 |
| 32 | Coronary Care Unit | 23,508,398 | 56,661,880 | 0.4149 |
| 43 | Nursery | 4,426,200 | 14,689,272 | 0.3013 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 96,598,527 | 667,524,510 | 0.1447 |
| 51 | Recovery Room | 6,925,550 | 81,636,016 | 0.0848 |
| 52 | Labor and Delivery Room | 19,124,902 | 65,006,311 | 0.2942 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 74,827,300 | 13 | Nursing Administration | 25,476,755 |
| 02,03 | Captial Related - Movable Equipment | 24,698,087 | 14 | Central Services and Supply | 5,516,264 |
| 04 | Employee Benefits | 59,648,625 | 15 | Pharmacy | 17,961,703 |
| 05 | Administrative and General | 165,244,337 | 16 | Medical Records and Medical Library | 15,097,215 |
| 06 | Maintenance and Repairs | 9,493,477 | 17 | Social Services | 882,002 |
| 07 | Operation of Plant | 20,023,627 | 18 | Other General Service Expense | 192,858 |
| 08,09 | Laundry, Linen and Housekeeping | 20,246,914 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 12,006,577 | 20,21,22,23 | Education Programs | 8,166,867 |
| Total General Service Cost Centers | 459,482,608 |