| Cost Report Counts | Population | ||
| Total Hospital Count | 10 | Total Population on July 31, 2018 | 0 |
| Total Cost Reports Filed in 2018 | 10 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 9 | 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 | 952,454,622 | Total Charges | 7,289,430,352 | ||
| Fixed Assets | 518,725,335 | Contract Allowance | 5,986,625,632 | ||
| Other Assets | 87,913,070 | Operating Revenue | 1,302,804,720 | ||
| Total Assets | 1,559,093,027 | Operating Expenses | 1,269,880,638 | ||
| Current Liabilities | 282,627,129 | Operating Margin | 32,924,082 | ||
| Long Term Liabilities | 477,247,375 | Other Income | 70,318,072 | ||
| Total Equity | 799,218,523 | Other Expense | 135,534 | ||
| Total Liabilities and Equity | 1,559,093,027 | Net Profit or Loss | 103,106,620 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,458 | Revenue per Bed | $867,958 | Revenue per Person | $1,302,804,720 |
| Net Margin per Discharge | $466 | Net Margin per Bed | $21,935 | Net Margin per Person | $32,924,082 |
| Net Profit per Discharge | $1,461 | Net Profit per Bed | $68,692 | Net Profit per Person | $103,106,620 |
| Net Fixed Assets per Discharge | $7,349 | Net Fixed Assets per Bed | $345,586 | Net Fixed Assets per Bed | $518,725,335 |
| Long Term Debt per Discharge | $6,762 | Long Term Debt per Bed | $317,953 | Long Term Debt per Person | $477,247,375 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 57.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 129 | Net Fixed Assets | 196 | Population Estimate | 1,151 |
| Total Revenue | 177 | Long Term Liabilities | 142 | Total Patient Discharges | 112 |
| Net Margin | 201 | Total Patient Beds | 98 | ||
| Net Profit or Loss | 152 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 320,202,038 | 686,944,844 | 0.4661 |
| 31 | Intensive Care Unit | 70,337,399 | 140,701,721 | 0.4999 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 5,231,863 | 15,186,907 | 0.3445 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 99,516,364 | 1,149,692,926 | 0.0866 |
| 51 | Recovery Room | 22,428,969 | 97,199,347 | 0.2308 |
| 52 | Labor and Delivery Room | 17,999,114 | 63,150,913 | 0.2850 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 52,807,058 | 13 | Nursing Administration | 15,411,037 |
| 02,03 | Captial Related - Movable Equipment | 64,655,460 | 14 | Central Services and Supply | 8,478,568 |
| 04 | Employee Benefits | 120,118,262 | 15 | Pharmacy | 23,813,966 |
| 05 | Administrative and General | 280,647,370 | 16 | Medical Records and Medical Library | 3,990,647 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 12,246,566 |
| 07 | Operation of Plant | 47,554,177 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 17,290,098 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 16,619,683 | 20,21,22,23 | Education Programs | 389,675 |
| Total General Service Cost Centers | 664,022,567 |