| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | Total Population on July 31, 2018 | 0 |
| Total Cost Reports Filed in 2018 | 6 | 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 | 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 | 655,239,855 | Total Charges | 3,649,648,991 | ||
| Fixed Assets | 331,939,028 | Contract Allowance | 2,660,486,521 | ||
| Other Assets | 671,060,822 | Operating Revenue | 989,162,470 | ||
| Total Assets | 1,658,239,705 | Operating Expenses | 1,409,954,071 | ||
| Current Liabilities | 125,433,321 | Operating Margin | -420,791,601 | ||
| Long Term Liabilities | -124,351,858 | Other Income | -1,154,382 | ||
| Total Equity | 1,657,158,242 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,658,239,705 | Net Profit or Loss | -421,945,983 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,027 | Revenue per Bed | $1,375,748 | Revenue per Person | $989,162,470 |
| Net Margin per Discharge | ($13,199) | Net Margin per Bed | ($585,246) | Net Margin per Person | ($420,791,601) |
| Net Profit per Discharge | ($13,235) | Net Profit per Bed | ($586,851) | Net Profit per Person | ($421,945,983) |
| Net Fixed Assets per Discharge | $10,412 | Net Fixed Assets per Bed | $461,668 | Net Fixed Assets per Bed | $331,939,028 |
| Long Term Debt per Discharge | ($3,901) | Long Term Debt per Bed | ($172,951) | Long Term Debt per Person | ($124,351,858) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 69.4 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 239 | Net Fixed Assets | 288 | Population Estimate | 1,151 |
| Total Revenue | 230 | Long Term Liabilities | 3,287 | Total Patient Discharges | 269 |
| Net Margin | 3,284 | Total Patient Beds | 223 | ||
| Net Profit or Loss | 3,309 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 298,865,380 | 581,916,992 | 0.5136 |
| 31 | Intensive Care Unit | 46,579,502 | 162,913,126 | 0.2859 |
| 32 | Coronary Care Unit | 5,956,955 | 22,647,448 | 0.2630 |
| 43 | Nursery | 8,361,227 | 7,929,483 | 1.0544 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 120,145,946 | 275,567,868 | 0.4360 |
| 51 | Recovery Room | 9,988,420 | 43,681,821 | 0.2287 |
| 52 | Labor and Delivery Room | 23,304,421 | 40,325,155 | 0.5779 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 43,520,814 | 13 | Nursing Administration | 22,263,521 |
| 02,03 | Captial Related - Movable Equipment | 32,014,130 | 14 | Central Services and Supply | 29,598,985 |
| 04 | Employee Benefits | 87,729,899 | 15 | Pharmacy | 36,368,891 |
| 05 | Administrative and General | 167,420,081 | 16 | Medical Records and Medical Library | 15,161,650 |
| 06 | Maintenance and Repairs | 8,349,851 | 17 | Social Services | 9,705,721 |
| 07 | Operation of Plant | 43,133,235 | 18 | Other General Service Expense | 51,348 |
| 08,09 | Laundry, Linen and Housekeeping | 18,330,220 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 11,035,196 | 20,21,22,23 | Education Programs | 6,025,848 |
| Total General Service Cost Centers | 530,709,390 |