| 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 | 6 | 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 | 1,999,905,006 | Total Charges | 5,687,246,540 | ||
| Fixed Assets | 914,996,748 | Contract Allowance | 3,332,919,076 | ||
| Other Assets | 416,072,127 | Operating Revenue | 2,354,327,464 | ||
| Total Assets | 3,330,973,881 | Operating Expenses | 2,367,071,241 | ||
| Current Liabilities | 499,429,061 | Operating Margin | -12,743,777 | ||
| Long Term Liabilities | 298,153,322 | Other Income | 123,413,865 | ||
| Total Equity | 2,533,391,498 | Other Expense | -590,867 | ||
| Total Liabilities and Equity | 3,330,973,881 | Net Profit or Loss | 111,260,955 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,693 | Revenue per Bed | $2,296,905 | Revenue per Person | $2,354,327,464 |
| Net Margin per Discharge | ($226) | Net Margin per Bed | ($12,433) | Net Margin per Person | ($12,743,777) |
| Net Profit per Discharge | $1,970 | Net Profit per Bed | $108,547 | Net Profit per Person | $111,260,955 |
| Net Fixed Assets per Discharge | $16,204 | Net Fixed Assets per Bed | $892,680 | Net Fixed Assets per Bed | $914,996,748 |
| Long Term Debt per Discharge | $5,280 | Long Term Debt per Bed | $290,881 | Long Term Debt per Person | $298,153,322 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 60.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 156 | Net Fixed Assets | 122 | Population Estimate | 1,151 |
| Total Revenue | 105 | Long Term Liabilities | 208 | Total Patient Discharges | 148 |
| Net Margin | 2,906 | Total Patient Beds | 152 | ||
| Net Profit or Loss | 139 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 266,666,460 | 629,340,961 | 0.4237 |
| 31 | Intensive Care Unit | 40,543,458 | 194,637,963 | 0.2083 |
| 32 | Coronary Care Unit | 10,085,011 | 38,595,374 | 0.2613 |
| 43 | Nursery | 11,223,409 | 19,966,805 | 0.5621 |
| 44 | Skilled Nursing Care | 1,248,958 | 2,409,975 | 0.5182 |
| 50 | Operating Room | 197,984,487 | 905,244,686 | 0.2187 |
| 51 | Recovery Room | 4,849,022 | 2,650,104 | 1.8297 |
| 52 | Labor and Delivery Room | 24,756,562 | 40,525,658 | 0.6109 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 71,121,555 | 13 | Nursing Administration | 31,069,700 |
| 02,03 | Captial Related - Movable Equipment | 68,031,726 | 14 | Central Services and Supply | 7,365,234 |
| 04 | Employee Benefits | 181,346,566 | 15 | Pharmacy | 19,757,938 |
| 05 | Administrative and General | 401,676,339 | 16 | Medical Records and Medical Library | 17,196,718 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,757,807 |
| 07 | Operation of Plant | 81,198,662 | 18 | Other General Service Expense | 46,365 |
| 08,09 | Laundry, Linen and Housekeeping | 19,314,424 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 15,445,064 | 20,21,22,23 | Education Programs | 5,077,157 |
| Total General Service Cost Centers | 921,405,255 |