| Cost Report Counts | Population | ||
| Total Hospital Count | 7 | Total Population on July 31, 2018 | 0 |
| Total Cost Reports Filed in 2018 | 7 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 5 | 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 | 546,025,264 | Total Charges | 3,661,991,975 | ||
| Fixed Assets | 567,291,681 | Contract Allowance | 2,222,656,977 | ||
| Other Assets | 321,773,704 | Operating Revenue | 1,439,334,998 | ||
| Total Assets | 1,435,090,649 | Operating Expenses | 1,496,777,531 | ||
| Current Liabilities | 4,304,734 | Operating Margin | -57,442,533 | ||
| Long Term Liabilities | 1,131,301,893 | Other Income | 67,724,363 | ||
| Total Equity | 299,484,022 | Other Expense | 62,428 | ||
| Total Liabilities and Equity | 1,435,090,649 | Net Profit or Loss | 10,219,402 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,101 | Revenue per Bed | $1,141,423 | Revenue per Person | $1,439,334,998 |
| Net Margin per Discharge | ($842) | Net Margin per Bed | ($45,553) | Net Margin per Person | ($57,442,533) |
| Net Profit per Discharge | $150 | Net Profit per Bed | $8,104 | Net Profit per Person | $10,219,402 |
| Net Fixed Assets per Discharge | $8,317 | Net Fixed Assets per Bed | $449,874 | Net Fixed Assets per Bed | $567,291,681 |
| Long Term Debt per Discharge | $16,585 | Long Term Debt per Bed | $897,147 | Long Term Debt per Person | $1,131,301,893 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 62.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 238 | Net Fixed Assets | 181 | Population Estimate | 1,151 |
| Total Revenue | 161 | Long Term Liabilities | 62 | Total Patient Discharges | 123 |
| Net Margin | 3,145 | Total Patient Beds | 123 | ||
| Net Profit or Loss | 636 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 351,831,476 | 405,592,934 | 0.8674 |
| 31 | Intensive Care Unit | 53,265,403 | 77,649,800 | 0.6860 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 19,918,387 | 23,293,050 | 0.8551 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 106,942,026 | 334,485,662 | 0.3197 |
| 51 | Recovery Room | 28,850,566 | 37,924,830 | 0.7607 |
| 52 | Labor and Delivery Room | 28,536,992 | 25,841,455 | 1.1043 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 66,954,298 | 13 | Nursing Administration | 22,294,546 |
| 02,03 | Captial Related - Movable Equipment | 48,874,735 | 14 | Central Services and Supply | 25,723,092 |
| 04 | Employee Benefits | 156,344,816 | 15 | Pharmacy | 48,289,533 |
| 05 | Administrative and General | 217,783,860 | 16 | Medical Records and Medical Library | 15,451,198 |
| 06 | Maintenance and Repairs | 27,978,368 | 17 | Social Services | 15,875,837 |
| 07 | Operation of Plant | 24,632,658 | 18 | Other General Service Expense | 19,326 |
| 08,09 | Laundry, Linen and Housekeeping | 23,421,762 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 17,267,109 | 20,21,22,23 | Education Programs | 8,623,499 |
| Total General Service Cost Centers | 719,534,637 |