| 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 | 8 | 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 | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 949,734,398 | Total Charges | 4,252,203,996 | ||
| Fixed Assets | 1,960,964,642 | Contract Allowance | 1,084,713,208 | ||
| Other Assets | 56,092,217 | Operating Revenue | 3,167,490,788 | ||
| Total Assets | 2,966,791,257 | Operating Expenses | 1,902,643,456 | ||
| Current Liabilities | 562,095,476 | Operating Margin | 1,264,847,332 | ||
| Long Term Liabilities | 197,154,174 | Other Income | 161,773,742 | ||
| Total Equity | 2,196,017,703 | Other Expense | 160,414 | ||
| Total Liabilities and Equity | 2,955,267,353 | Net Profit or Loss | 1,426,460,660 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $49,105 | Revenue per Bed | $2,317,111 | Revenue per Person | $3,167,490,788 |
| Net Margin per Discharge | $19,609 | Net Margin per Bed | $925,272 | Net Margin per Person | $1,264,847,332 |
| Net Profit per Discharge | $22,114 | Net Profit per Bed | $1,043,497 | Net Profit per Person | $1,426,460,660 |
| Net Fixed Assets per Discharge | $30,400 | Net Fixed Assets per Bed | $1,434,502 | Net Fixed Assets per Bed | $1,960,964,642 |
| Long Term Debt per Discharge | $3,056 | Long Term Debt per Bed | $144,224 | Long Term Debt per Person | $197,154,174 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 66.7 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 214 | Net Fixed Assets | 46 | Population Estimate | 1,151 |
| Total Revenue | 69 | Long Term Liabilities | 296 | Total Patient Discharges | 130 |
| Net Margin | 2 | Total Patient Beds | 113 | ||
| Net Profit or Loss | 4 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 338,791,337 | 744,249,310 | 0.4552 |
| 31 | Intensive Care Unit | 38,756,861 | 45,968,325 | 0.8431 |
| 32 | Coronary Care Unit | 15,387,141 | 22,214,035 | 0.6927 |
| 43 | Nursery | 7,614,747 | 11,711,550 | 0.6502 |
| 44 | Skilled Nursing Care | 2,375,304 | 3,539,466 | 0.6711 |
| 50 | Operating Room | 83,622,512 | 275,848,299 | 0.3031 |
| 51 | Recovery Room | 19,723,743 | 20,976,539 | 0.9403 |
| 52 | Labor and Delivery Room | 18,190,538 | 29,941,506 | 0.6075 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 56,994,463 | 13 | Nursing Administration | 17,440,096 |
| 02,03 | Captial Related - Movable Equipment | 55,252,720 | 14 | Central Services and Supply | 155,466,772 |
| 04 | Employee Benefits | 156,854,561 | 15 | Pharmacy | 165,827,107 |
| 05 | Administrative and General | 289,056,559 | 16 | Medical Records and Medical Library | 17,907,464 |
| 06 | Maintenance and Repairs | 27,704,926 | 17 | Social Services | 5,683,921 |
| 07 | Operation of Plant | 33,272,497 | 18 | Other General Service Expense | -107,979 |
| 08,09 | Laundry, Linen and Housekeeping | 30,934,892 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 20,219,584 | 20,21,22,23 | Education Programs | 45,970,158 |
| Total General Service Cost Centers | 1,078,477,741 |