| Cost Report Counts | Population | ||
| Total Hospital Count | 8 | Total Population on July 31, 2018 | 0 |
| Total Cost Reports Filed in 2018 | 8 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 4 | 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 | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,394,571,577 | Total Charges | 13,930,216,881 | ||
| Fixed Assets | 1,414,674,060 | Contract Allowance | 11,238,925,968 | ||
| Other Assets | 431,285,070 | Operating Revenue | 2,691,290,913 | ||
| Total Assets | 4,240,530,707 | Operating Expenses | 2,831,002,174 | ||
| Current Liabilities | 1,634,473,543 | Operating Margin | -139,711,261 | ||
| Long Term Liabilities | 1,090,315,373 | Other Income | 174,482,517 | ||
| Total Equity | 1,501,535,894 | Other Expense | -3,785,396 | ||
| Total Liabilities and Equity | 4,226,324,810 | Net Profit or Loss | 38,556,652 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,505 | Revenue per Bed | $1,552,071 | Revenue per Person | $2,691,290,913 |
| Net Margin per Discharge | ($1,532) | Net Margin per Bed | ($80,572) | Net Margin per Person | ($139,711,261) |
| Net Profit per Discharge | $423 | Net Profit per Bed | $22,236 | Net Profit per Person | $38,556,652 |
| Net Fixed Assets per Discharge | $15,509 | Net Fixed Assets per Bed | $815,844 | Net Fixed Assets per Bed | $1,414,674,060 |
| Long Term Debt per Discharge | $11,953 | Long Term Debt per Bed | $628,786 | Long Term Debt per Person | $1,090,315,373 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 69.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 54 | Net Fixed Assets | 77 | Population Estimate | 1,151 |
| Total Revenue | 89 | Long Term Liabilities | 67 | Total Patient Discharges | 82 |
| Net Margin | 3,226 | Total Patient Beds | 80 | ||
| Net Profit or Loss | 318 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 533,124,712 | 3,364,813,653 | 0.1584 |
| 31 | Intensive Care Unit | 48,387,904 | 299,608,841 | 0.1615 |
| 32 | Coronary Care Unit | 40,272,101 | 321,185,695 | 0.1254 |
| 43 | Nursery | 24,207,757 | 146,971,364 | 0.1647 |
| 44 | Skilled Nursing Care | 10,475,695 | 25,521,152 | 0.4105 |
| 50 | Operating Room | 172,733,526 | 713,623,333 | 0.2421 |
| 51 | Recovery Room | 25,704,317 | 138,049,687 | 0.1862 |
| 52 | Labor and Delivery Room | 36,247,725 | 211,179,310 | 0.1716 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 106,480,881 | 13 | Nursing Administration | 26,940,724 |
| 02,03 | Captial Related - Movable Equipment | 59,970,253 | 14 | Central Services and Supply | 18,466,492 |
| 04 | Employee Benefits | 241,081,795 | 15 | Pharmacy | 43,682,068 |
| 05 | Administrative and General | 445,559,394 | 16 | Medical Records and Medical Library | 23,127,445 |
| 06 | Maintenance and Repairs | 33,914,605 | 17 | Social Services | 22,978,554 |
| 07 | Operation of Plant | 52,769,767 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 33,266,358 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 26,821,372 | 20,21,22,23 | Education Programs | 67,257,348 |
| Total General Service Cost Centers | 1,202,317,056 |