| 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 | 7 | 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 | 439,774,882 | Total Charges | 8,914,951,430 | ||
| Fixed Assets | 1,112,148,418 | Contract Allowance | 6,670,852,568 | ||
| Other Assets | 142,970,478 | Operating Revenue | 2,244,098,862 | ||
| Total Assets | 1,694,893,778 | Operating Expenses | 1,955,759,319 | ||
| Current Liabilities | -934,301,248 | Operating Margin | 288,339,543 | ||
| Long Term Liabilities | 91,965,308 | Other Income | 72,191,000 | ||
| Total Equity | 2,537,229,718 | Other Expense | 1,543,097 | ||
| Total Liabilities and Equity | 1,694,893,778 | Net Profit or Loss | 358,987,446 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,293 | Revenue per Bed | $2,257,645 | Revenue per Person | $2,244,098,862 |
| Net Margin per Discharge | $4,149 | Net Margin per Bed | $290,080 | Net Margin per Person | $288,339,543 |
| Net Profit per Discharge | $5,166 | Net Profit per Bed | $361,154 | Net Profit per Person | $358,987,446 |
| Net Fixed Assets per Discharge | $16,004 | Net Fixed Assets per Bed | $1,118,862 | Net Fixed Assets per Bed | $1,112,148,418 |
| Long Term Debt per Discharge | $1,323 | Long Term Debt per Bed | $92,520 | Long Term Debt per Person | $91,965,308 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 65.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 94 | Net Fixed Assets | 101 | Population Estimate | 1,151 |
| Total Revenue | 107 | Long Term Liabilities | 480 | Total Patient Discharges | 119 |
| Net Margin | 25 | Total Patient Beds | 155 | ||
| Net Profit or Loss | 39 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 241,103,775 | 479,294,086 | 0.5030 |
| 31 | Intensive Care Unit | 108,642,065 | 271,086,936 | 0.4008 |
| 32 | Coronary Care Unit | 10,533,272 | 27,938,747 | 0.3770 |
| 43 | Nursery | 9,638,048 | 16,365,839 | 0.5889 |
| 44 | Skilled Nursing Care | 10,484,488 | 11,756,496 | 0.8918 |
| 50 | Operating Room | 153,015,167 | 1,644,224,211 | 0.0931 |
| 51 | Recovery Room | 16,871,061 | 132,508,878 | 0.1273 |
| 52 | Labor and Delivery Room | 8,909,776 | 28,164,605 | 0.3163 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 52,755,815 | 13 | Nursing Administration | 13,560,694 |
| 02,03 | Captial Related - Movable Equipment | 59,993,782 | 14 | Central Services and Supply | 12,056,953 |
| 04 | Employee Benefits | 68,473,649 | 15 | Pharmacy | 95,949,860 |
| 05 | Administrative and General | 338,630,716 | 16 | Medical Records and Medical Library | 8,621,286 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 9,976,276 |
| 07 | Operation of Plant | 41,544,119 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 22,407,520 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 20,524,905 | 20,21,22,23 | Education Programs | 9,951,342 |
| Total General Service Cost Centers | 754,446,917 |