| Cost Report Counts | Population | ||
| Total Hospital Count | 9 | Total Population on July 31, 2018 | 0 |
| Total Cost Reports Filed in 2018 | 9 | 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 | 1 | 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 | 1,382,454,895 | Total Charges | 13,009,015,704 | ||
| Fixed Assets | 2,122,074,939 | Contract Allowance | 9,648,265,885 | ||
| Other Assets | 3,240,766,229 | Operating Revenue | 3,360,749,819 | ||
| Total Assets | 6,745,296,063 | Operating Expenses | 3,074,058,177 | ||
| Current Liabilities | 621,980,971 | Operating Margin | 286,691,642 | ||
| Long Term Liabilities | 2,025,928,681 | Other Income | 175,294,027 | ||
| Total Equity | 4,097,386,411 | Other Expense | -162,575,342 | ||
| Total Liabilities and Equity | 6,745,296,063 | Net Profit or Loss | 624,561,011 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $57,119 | Revenue per Bed | $3,135,028 | Revenue per Person | $3,360,749,819 |
| Net Margin per Discharge | $4,873 | Net Margin per Bed | $267,436 | Net Margin per Person | $286,691,642 |
| Net Profit per Discharge | $10,615 | Net Profit per Bed | $582,613 | Net Profit per Person | $624,561,011 |
| Net Fixed Assets per Discharge | $36,066 | Net Fixed Assets per Bed | $1,979,548 | Net Fixed Assets per Bed | $2,122,074,939 |
| Long Term Debt per Discharge | $34,432 | Long Term Debt per Bed | $1,889,859 | Long Term Debt per Person | $2,025,928,681 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 69.1 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 61 | Net Fixed Assets | 39 | Population Estimate | 1,151 |
| Total Revenue | 63 | Long Term Liabilities | 37 | Total Patient Discharges | 145 |
| Net Margin | 26 | Total Patient Beds | 144 | ||
| Net Profit or Loss | 20 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 350,469,167 | 1,253,528,190 | 0.2796 |
| 31 | Intensive Care Unit | 104,044,790 | 436,936,598 | 0.2381 |
| 32 | Coronary Care Unit | 28,569,770 | 107,061,545 | 0.2669 |
| 43 | Nursery | 7,103,252 | 40,382,318 | 0.1759 |
| 44 | Skilled Nursing Care | 5,388,039 | 24,696,547 | 0.2182 |
| 50 | Operating Room | 176,234,843 | 1,269,139,098 | 0.1389 |
| 51 | Recovery Room | 15,579,534 | 79,858,897 | 0.1951 |
| 52 | Labor and Delivery Room | 11,760,042 | 48,513,363 | 0.2424 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 82,414,505 | 13 | Nursing Administration | 38,516,607 |
| 02,03 | Captial Related - Movable Equipment | 61,727,584 | 14 | Central Services and Supply | 18,949,700 |
| 04 | Employee Benefits | 139,553,210 | 15 | Pharmacy | 41,654,785 |
| 05 | Administrative and General | 497,831,003 | 16 | Medical Records and Medical Library | 13,108,915 |
| 06 | Maintenance and Repairs | 36,296,735 | 17 | Social Services | 13,722,453 |
| 07 | Operation of Plant | 55,888,970 | 18 | Other General Service Expense | 5,792,199 |
| 08,09 | Laundry, Linen and Housekeeping | 21,530,006 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 17,657,482 | 20,21,22,23 | Education Programs | 60,304,978 |
| Total General Service Cost Centers | 1,104,949,132 |