| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | Total Population on July 31, 2018 | 0 |
| Total Cost Reports Filed in 2018 | 6 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 3 | 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 | 2,036,341,945 | Total Charges | 8,738,784,873 | ||
| Fixed Assets | 950,190,988 | Contract Allowance | 6,762,643,687 | ||
| Other Assets | 154,807,150 | Operating Revenue | 1,976,141,186 | ||
| Total Assets | 3,141,340,083 | Operating Expenses | 1,919,354,684 | ||
| Current Liabilities | 1,111,070,199 | Operating Margin | 56,786,502 | ||
| Long Term Liabilities | 310,981,120 | Other Income | 63,326,225 | ||
| Total Equity | 1,719,288,764 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,141,340,083 | Net Profit or Loss | 120,112,727 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,966 | Revenue per Bed | $1,434,065 | Revenue per Person | $1,976,141,186 |
| Net Margin per Discharge | $717 | Net Margin per Bed | $41,209 | Net Margin per Person | $56,786,502 |
| Net Profit per Discharge | $1,517 | Net Profit per Bed | $87,165 | Net Profit per Person | $120,112,727 |
| Net Fixed Assets per Discharge | $12,004 | Net Fixed Assets per Bed | $689,544 | Net Fixed Assets per Bed | $950,190,988 |
| Long Term Debt per Discharge | $3,929 | Long Term Debt per Bed | $225,676 | Long Term Debt per Person | $310,981,120 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 66.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 99 | Net Fixed Assets | 119 | Population Estimate | 1,151 |
| Total Revenue | 117 | Long Term Liabilities | 202 | Total Patient Discharges | 98 |
| Net Margin | 125 | Total Patient Beds | 111 | ||
| Net Profit or Loss | 124 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 382,494,892 | 2,337,573,604 | 0.1636 |
| 31 | Intensive Care Unit | 60,433,502 | 206,410,166 | 0.2928 |
| 32 | Coronary Care Unit | 15,164,933 | 78,987,537 | 0.1920 |
| 43 | Nursery | 22,232,155 | 165,282,374 | 0.1345 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 98,283,882 | 498,661,286 | 0.1971 |
| 51 | Recovery Room | 17,176,321 | 73,663,772 | 0.2332 |
| 52 | Labor and Delivery Room | 28,322,662 | 79,958,940 | 0.3542 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 63,820,805 | 13 | Nursing Administration | 26,272,533 |
| 02,03 | Captial Related - Movable Equipment | 45,529,319 | 14 | Central Services and Supply | 9,879,153 |
| 04 | Employee Benefits | 160,125,145 | 15 | Pharmacy | 20,112,824 |
| 05 | Administrative and General | 277,874,369 | 16 | Medical Records and Medical Library | 17,679,055 |
| 06 | Maintenance and Repairs | 15,445,384 | 17 | Social Services | 11,803,298 |
| 07 | Operation of Plant | 48,265,649 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 25,963,985 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 26,020,494 | 20,21,22,23 | Education Programs | 32,593,831 |
| Total General Service Cost Centers | 781,385,844 |