| Cost Report Counts | Population | ||
| Total Hospital Count | 8 | Total Population on July 31, 2018 | 0 |
| Total Cost Reports Filed in 2018 | 8 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 8 | 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 | 879,544,789 | Total Charges | 2,017,490,783 | ||
| Fixed Assets | 1,259,968,520 | Contract Allowance | 347,272,793 | ||
| Other Assets | 518,425,685 | Operating Revenue | 1,670,217,990 | ||
| Total Assets | 2,657,938,994 | Operating Expenses | 1,690,959,388 | ||
| Current Liabilities | 471,594,097 | Operating Margin | -20,741,398 | ||
| Long Term Liabilities | 1,108,890,273 | Other Income | 140,565,728 | ||
| Total Equity | 1,077,454,624 | Other Expense | 939,628 | ||
| Total Liabilities and Equity | 2,657,938,994 | Net Profit or Loss | 118,884,702 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $16,861 | Revenue per Bed | $1,220,028 | Revenue per Person | $1,670,217,990 |
| Net Margin per Discharge | ($209) | Net Margin per Bed | ($15,151) | Net Margin per Person | ($20,741,398) |
| Net Profit per Discharge | $1,200 | Net Profit per Bed | $86,841 | Net Profit per Person | $118,884,702 |
| Net Fixed Assets per Discharge | $12,720 | Net Fixed Assets per Bed | $920,357 | Net Fixed Assets per Bed | $1,259,968,520 |
| Long Term Debt per Discharge | $11,195 | Long Term Debt per Bed | $810,000 | Long Term Debt per Person | $1,108,890,273 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 76.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 353 | Net Fixed Assets | 87 | Population Estimate | 1,151 |
| Total Revenue | 137 | Long Term Liabilities | 64 | Total Patient Discharges | 68 |
| Net Margin | 3,010 | Total Patient Beds | 112 | ||
| Net Profit or Loss | 125 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 370,600,135 | 370,192,381 | 1.0011 |
| 31 | Intensive Care Unit | 77,033,696 | 92,806,760 | 0.8300 |
| 32 | Coronary Care Unit | 2,354,883 | 2,259,908 | 1.0420 |
| 43 | Nursery | 30,344,723 | 24,858,787 | 1.2207 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 140,925,678 | 204,027,556 | 0.6907 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 49,391,398 | 77,575,804 | 0.6367 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 67,944,773 | 13 | Nursing Administration | 30,328,189 |
| 02,03 | Captial Related - Movable Equipment | 48,715,304 | 14 | Central Services and Supply | 10,773,913 |
| 04 | Employee Benefits | 101,714,311 | 15 | Pharmacy | 39,340,985 |
| 05 | Administrative and General | 244,167,837 | 16 | Medical Records and Medical Library | 13,474,805 |
| 06 | Maintenance and Repairs | 35,970,008 | 17 | Social Services | 13,927,041 |
| 07 | Operation of Plant | 24,052,398 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 29,265,734 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 22,168,516 | 20,21,22,23 | Education Programs | 2,935,361 |
| Total General Service Cost Centers | 684,779,175 |