| 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 | 1 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 3 | 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 | 163,614,367 | Total Charges | 2,024,624,429 | ||
| Fixed Assets | 246,551,896 | Contract Allowance | 1,186,196,798 | ||
| Other Assets | 88,025,824 | Operating Revenue | 838,427,631 | ||
| Total Assets | 498,192,087 | Operating Expenses | 820,877,855 | ||
| Current Liabilities | -49,688,035 | Operating Margin | 17,549,776 | ||
| Long Term Liabilities | 247,174,180 | Other Income | 49,810,702 | ||
| Total Equity | 300,705,942 | Other Expense | 0 | ||
| Total Liabilities and Equity | 498,192,087 | Net Profit or Loss | 67,360,478 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,568 | Revenue per Bed | $1,409,122 | Revenue per Person | $838,427,631 |
| Net Margin per Discharge | $451 | Net Margin per Bed | $29,495 | Net Margin per Person | $17,549,776 |
| Net Profit per Discharge | $1,733 | Net Profit per Bed | $113,211 | Net Profit per Person | $67,360,478 |
| Net Fixed Assets per Discharge | $6,342 | Net Fixed Assets per Bed | $414,373 | Net Fixed Assets per Bed | $246,551,896 |
| Long Term Debt per Discharge | $6,359 | Long Term Debt per Bed | $415,419 | Long Term Debt per Person | $247,174,180 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 75.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 351 | Net Fixed Assets | 371 | Population Estimate | 1,151 |
| Total Revenue | 255 | Long Term Liabilities | 237 | Total Patient Discharges | 217 |
| Net Margin | 302 | Total Patient Beds | 262 | ||
| Net Profit or Loss | 222 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 188,963,292 | 186,217,865 | 1.0147 |
| 31 | Intensive Care Unit | 32,748,871 | 44,678,900 | 0.7330 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 7,119,719 | 14,197,254 | 0.5015 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 62,612,578 | 201,430,340 | 0.3108 |
| 51 | Recovery Room | 10,728,447 | 30,323,744 | 0.3538 |
| 52 | Labor and Delivery Room | 15,488,790 | 26,341,057 | 0.5880 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 23,557,315 | 13 | Nursing Administration | 13,759,014 |
| 02,03 | Captial Related - Movable Equipment | 19,578,955 | 14 | Central Services and Supply | 18,796,052 |
| 04 | Employee Benefits | 69,457,696 | 15 | Pharmacy | 53,745,371 |
| 05 | Administrative and General | 141,594,521 | 16 | Medical Records and Medical Library | 8,795,947 |
| 06 | Maintenance and Repairs | 17,094,461 | 17 | Social Services | 7,808,107 |
| 07 | Operation of Plant | 7,282,838 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 12,982,496 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 9,314,085 | 20,21,22,23 | Education Programs | 2,140,870 |
| Total General Service Cost Centers | 405,907,728 |