| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2018 | 0 |
| Total Cost Reports Filed in 2018 | 5 | 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 | 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 | 206,704,174 | Total Charges | 4,973,009,236 | ||
| Fixed Assets | 529,851,766 | Contract Allowance | 3,837,125,820 | ||
| Other Assets | 908,260,479 | Operating Revenue | 1,135,883,416 | ||
| Total Assets | 1,644,816,419 | Operating Expenses | 1,089,686,710 | ||
| Current Liabilities | 208,745,446 | Operating Margin | 46,196,706 | ||
| Long Term Liabilities | 441,998,811 | Other Income | 69,542,789 | ||
| Total Equity | 1,010,072,795 | Other Expense | 963,533 | ||
| Total Liabilities and Equity | 1,660,817,052 | Net Profit or Loss | 114,775,962 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,258 | Revenue per Bed | $922,732 | Revenue per Person | $1,135,883,416 |
| Net Margin per Discharge | $1,149 | Net Margin per Bed | $37,528 | Net Margin per Person | $46,196,706 |
| Net Profit per Discharge | $2,855 | Net Profit per Bed | $93,238 | Net Profit per Person | $114,775,962 |
| Net Fixed Assets per Discharge | $13,181 | Net Fixed Assets per Bed | $430,424 | Net Fixed Assets per Bed | $529,851,766 |
| Long Term Debt per Discharge | $10,996 | Long Term Debt per Bed | $359,057 | Long Term Debt per Person | $441,998,811 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 69.1 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 183 | Net Fixed Assets | 192 | Population Estimate | 1,151 |
| Total Revenue | 204 | Long Term Liabilities | 151 | Total Patient Discharges | 207 |
| Net Margin | 146 | Total Patient Beds | 127 | ||
| Net Profit or Loss | 132 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 333,621,152 | 830,312,958 | 0.4018 |
| 31 | Intensive Care Unit | 38,768,773 | 119,863,563 | 0.3234 |
| 32 | Coronary Care Unit | 6,645,375 | 23,504,545 | 0.2827 |
| 43 | Nursery | 7,028,027 | 18,313,904 | 0.3838 |
| 44 | Skilled Nursing Care | 5,574,359 | 4,842,096 | 1.1512 |
| 50 | Operating Room | 70,434,663 | 510,104,365 | 0.1381 |
| 51 | Recovery Room | 4,496,458 | 10,851,022 | 0.4144 |
| 52 | Labor and Delivery Room | 11,443,940 | 39,995,565 | 0.2861 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 29,983,407 | 13 | Nursing Administration | 12,581,158 |
| 02,03 | Captial Related - Movable Equipment | 20,761,913 | 14 | Central Services and Supply | 6,180,882 |
| 04 | Employee Benefits | 142,726,315 | 15 | Pharmacy | 14,533,327 |
| 05 | Administrative and General | 162,335,470 | 16 | Medical Records and Medical Library | 5,874,843 |
| 06 | Maintenance and Repairs | 16,775,546 | 17 | Social Services | 4,881,558 |
| 07 | Operation of Plant | 29,302,498 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 18,046,929 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 17,512,298 | 20,21,22,23 | Education Programs | 7,463,019 |
| Total General Service Cost Centers | 488,959,163 |