| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 643,744,812 | Total Charges | 3,906,250,089 | ||
| Fixed Assets | 949,569,051 | Contract Allowance | 2,581,715,102 | ||
| Other Assets | 19,837,662 | Operating Revenue | 1,324,534,987 | ||
| Total Assets | 1,613,151,525 | Operating Expenses | 1,301,269,948 | ||
| Current Liabilities | 146,675,239 | Operating Margin | 23,265,039 | ||
| Long Term Liabilities | 537,831 | Other Income | 100,427,153 | ||
| Total Equity | 1,465,938,455 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,613,151,525 | Net Profit or Loss | 123,692,192 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,287 | Revenue per Bed | $2,092,472 | Revenue per Person | $1,324,534,987 |
| Net Margin per Discharge | $637 | Net Margin per Bed | $36,754 | Net Margin per Person | $23,265,039 |
| Net Profit per Discharge | $3,389 | Net Profit per Bed | $195,406 | Net Profit per Person | $123,692,192 |
| Net Fixed Assets per Discharge | $26,014 | Net Fixed Assets per Bed | $1,500,109 | Net Fixed Assets per Bed | $949,569,051 |
| Long Term Debt per Discharge | $15 | Long Term Debt per Bed | $850 | Long Term Debt per Person | $537,831 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 80.7 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 225 | Net Fixed Assets | 120 | Population Estimate | 1,151 |
| Total Revenue | 174 | Long Term Liabilities | 1,890 | Total Patient Discharges | 238 |
| Net Margin | 253 | Total Patient Beds | 248 | ||
| Net Profit or Loss | 120 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 186,539,795 | 235,044,339 | 0.7936 |
| 31 | Intensive Care Unit | 56,809,563 | 108,146,538 | 0.5253 |
| 32 | Coronary Care Unit | 11,445,167 | 16,371,326 | 0.6991 |
| 43 | Nursery | 6,515,132 | 9,830,558 | 0.6627 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 100,878,636 | 625,455,148 | 0.1613 |
| 51 | Recovery Room | 9,727,632 | 55,134,093 | 0.1764 |
| 52 | Labor and Delivery Room | 7,942,928 | 20,977,869 | 0.3786 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 72,465,920 | 13 | Nursing Administration | 10,230,151 |
| 02,03 | Captial Related - Movable Equipment | 31,534,462 | 14 | Central Services and Supply | 10,735,928 |
| 04 | Employee Benefits | 12,699,181 | 15 | Pharmacy | 13,801,331 |
| 05 | Administrative and General | 202,837,007 | 16 | Medical Records and Medical Library | 3,237,184 |
| 06 | Maintenance and Repairs | 15,384,457 | 17 | Social Services | 718,777 |
| 07 | Operation of Plant | 3,938,021 | 18 | Other General Service Expense | 2,069,448 |
| 08,09 | Laundry, Linen and Housekeeping | 16,582,508 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 10,945,610 | 20,21,22,23 | Education Programs | 11,127,687 |
| Total General Service Cost Centers | 418,307,672 |