| Cost Report Counts | Population | ||
| Total Hospital Count | 17 | Total Population on July 31, 2018 | 0 |
| Total Cost Reports Filed in 2018 | 19 | Total Births | 0 |
| Total Cost Reports Submitted | 1 | Total Deaths | 0 |
| Total Cost Reports Settled | 18 | 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 | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 869,132,836 | Total Charges | 12,628,048,466 | ||
| Fixed Assets | 1,377,247,303 | Contract Allowance | 10,271,524,201 | ||
| Other Assets | 88,539,973 | Operating Revenue | 2,356,524,265 | ||
| Total Assets | 2,334,920,112 | Operating Expenses | 2,524,776,675 | ||
| Current Liabilities | 411,612,768 | Operating Margin | -168,252,410 | ||
| Long Term Liabilities | 752,268,397 | Other Income | 78,045,073 | ||
| Total Equity | 1,171,038,947 | Other Expense | 1,909 | ||
| Total Liabilities and Equity | 2,334,920,112 | Net Profit or Loss | -90,209,246 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,770 | Revenue per Bed | $1,015,743 | Revenue per Person | $2,356,524,265 |
| Net Margin per Discharge | ($1,412) | Net Margin per Bed | ($72,523) | Net Margin per Person | ($168,252,410) |
| Net Profit per Discharge | ($757) | Net Profit per Bed | ($38,883) | Net Profit per Person | ($90,209,246) |
| Net Fixed Assets per Discharge | $11,554 | Net Fixed Assets per Bed | $593,641 | Net Fixed Assets per Bed | $1,377,247,303 |
| Long Term Debt per Discharge | $6,311 | Long Term Debt per Bed | $324,254 | Long Term Debt per Person | $752,268,397 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 58.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 62 | Net Fixed Assets | 80 | Population Estimate | 1,151 |
| Total Revenue | 104 | Long Term Liabilities | 96 | Total Patient Discharges | 55 |
| Net Margin | 3,242 | Total Patient Beds | 54 | ||
| Net Profit or Loss | 3,266 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 453,410,526 | 1,250,243,426 | 0.3627 |
| 31 | Intensive Care Unit | 109,598,199 | 370,077,796 | 0.2961 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 11,305,930 | 37,422,144 | 0.3021 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 168,539,078 | 1,650,829,823 | 0.1021 |
| 51 | Recovery Room | 30,250,167 | 230,505,974 | 0.1312 |
| 52 | Labor and Delivery Room | 36,731,416 | 164,039,640 | 0.2239 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 110,715,520 | 13 | Nursing Administration | 32,633,012 |
| 02,03 | Captial Related - Movable Equipment | 60,679,506 | 14 | Central Services and Supply | 19,723,019 |
| 04 | Employee Benefits | 80,297,480 | 15 | Pharmacy | 48,464,454 |
| 05 | Administrative and General | 459,629,102 | 16 | Medical Records and Medical Library | 15,385,412 |
| 06 | Maintenance and Repairs | 37,060,699 | 17 | Social Services | 6,175,527 |
| 07 | Operation of Plant | 43,514,253 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 35,356,755 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 22,258,024 | 20,21,22,23 | Education Programs | 60,589,274 |
| Total General Service Cost Centers | 1,032,482,037 |