| 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 | 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 | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 190,969,746 | Total Charges | 1,678,390,780 | ||
| Fixed Assets | 302,487,775 | Contract Allowance | 925,611,875 | ||
| Other Assets | 396,111,788 | Operating Revenue | 752,778,905 | ||
| Total Assets | 889,569,309 | Operating Expenses | 731,390,608 | ||
| Current Liabilities | 96,165,935 | Operating Margin | 21,388,297 | ||
| Long Term Liabilities | 150,223,915 | Other Income | 27,204,210 | ||
| Total Equity | 643,179,459 | Other Expense | 6,479 | ||
| Total Liabilities and Equity | 889,569,309 | Net Profit or Loss | 48,586,028 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,054 | Revenue per Bed | $1,996,761 | Revenue per Person | $752,778,905 |
| Net Margin per Discharge | $911 | Net Margin per Bed | $56,733 | Net Margin per Person | $21,388,297 |
| Net Profit per Discharge | $2,069 | Net Profit per Bed | $128,875 | Net Profit per Person | $48,586,028 |
| Net Fixed Assets per Discharge | $12,880 | Net Fixed Assets per Bed | $802,355 | Net Fixed Assets per Bed | $302,487,775 |
| Long Term Debt per Discharge | $6,397 | Long Term Debt per Bed | $398,472 | Long Term Debt per Person | $150,223,915 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 73.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 392 | Net Fixed Assets | 308 | Population Estimate | 1,151 |
| Total Revenue | 278 | Long Term Liabilities | 359 | Total Patient Discharges | 332 |
| Net Margin | 271 | Total Patient Beds | 379 | ||
| Net Profit or Loss | 270 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 138,298,394 | 135,429,566 | 1.0212 |
| 31 | Intensive Care Unit | 15,063,480 | 14,789,765 | 1.0185 |
| 32 | Coronary Care Unit | 9,595,047 | 8,716,321 | 1.1008 |
| 43 | Nursery | 3,490,864 | 2,442,192 | 1.4294 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 28,062,348 | 106,905,099 | 0.2625 |
| 51 | Recovery Room | 10,887,386 | 14,603,975 | 0.7455 |
| 52 | Labor and Delivery Room | 7,331,022 | 8,009,857 | 0.9153 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 14,414,793 | 13 | Nursing Administration | 3,150,366 |
| 02,03 | Captial Related - Movable Equipment | 23,946,848 | 14 | Central Services and Supply | 68,363,699 |
| 04 | Employee Benefits | 84,105,804 | 15 | Pharmacy | 60,674,862 |
| 05 | Administrative and General | 94,422,845 | 16 | Medical Records and Medical Library | 14,905,228 |
| 06 | Maintenance and Repairs | 497,385 | 17 | Social Services | 2,204,776 |
| 07 | Operation of Plant | 14,076,211 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 10,572,237 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 8,390,502 | 20,21,22,23 | Education Programs | 328,361 |
| Total General Service Cost Centers | 400,053,917 |