| Cost Report Counts | Population | ||
| Total Hospital Count | 11 | Total Population on July 31, 2018 | 0 |
| Total Cost Reports Filed in 2018 | 11 | 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 | 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 | 670,407,687 | Total Charges | 8,472,020,002 | ||
| Fixed Assets | 782,160,272 | Contract Allowance | 5,391,542,818 | ||
| Other Assets | 173,424,427 | Operating Revenue | 3,080,477,184 | ||
| Total Assets | 1,625,992,386 | Operating Expenses | 3,143,588,571 | ||
| Current Liabilities | 80,259,802 | Operating Margin | -63,111,387 | ||
| Long Term Liabilities | 224,089,931 | Other Income | 182,702,936 | ||
| Total Equity | 1,321,642,653 | Other Expense | -523,292 | ||
| Total Liabilities and Equity | 1,625,992,386 | Net Profit or Loss | 120,114,841 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,797 | Revenue per Bed | $1,922,895 | Revenue per Person | $3,080,477,184 |
| Net Margin per Discharge | ($672) | Net Margin per Bed | ($39,395) | Net Margin per Person | ($63,111,387) |
| Net Profit per Discharge | $1,279 | Net Profit per Bed | $74,978 | Net Profit per Person | $120,114,841 |
| Net Fixed Assets per Discharge | $8,327 | Net Fixed Assets per Bed | $488,240 | Net Fixed Assets per Bed | $782,160,272 |
| Long Term Debt per Discharge | $2,386 | Long Term Debt per Bed | $139,881 | Long Term Debt per Person | $224,089,931 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 72.1 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 104 | Net Fixed Assets | 135 | Population Estimate | 1,151 |
| Total Revenue | 70 | Long Term Liabilities | 258 | Total Patient Discharges | 76 |
| Net Margin | 3,156 | Total Patient Beds | 89 | ||
| Net Profit or Loss | 123 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 409,572,143 | 747,343,786 | 0.5480 |
| 31 | Intensive Care Unit | 78,134,684 | 169,016,579 | 0.4623 |
| 32 | Coronary Care Unit | 27,808,075 | 53,184,058 | 0.5229 |
| 43 | Nursery | 28,951,201 | 52,078,677 | 0.5559 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 168,544,836 | 1,074,833,110 | 0.1568 |
| 51 | Recovery Room | 13,162,922 | 24,692,558 | 0.5331 |
| 52 | Labor and Delivery Room | 37,324,640 | 96,595,370 | 0.3864 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 107,509,946 | 13 | Nursing Administration | 69,012,739 |
| 02,03 | Captial Related - Movable Equipment | 64,548,504 | 14 | Central Services and Supply | 7,351,984 |
| 04 | Employee Benefits | 120,762,665 | 15 | Pharmacy | 50,633,343 |
| 05 | Administrative and General | 449,558,878 | 16 | Medical Records and Medical Library | 29,626,731 |
| 06 | Maintenance and Repairs | 30,700,692 | 17 | Social Services | 16,997,941 |
| 07 | Operation of Plant | 43,230,387 | 18 | Other General Service Expense | 4,490,566 |
| 08,09 | Laundry, Linen and Housekeeping | 33,039,898 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 19,901,929 | 20,21,22,23 | Education Programs | 48,770,273 |
| Total General Service Cost Centers | 1,096,136,476 |