| Cost Report Counts | Population | ||
| Total Hospital Count | 19 | Total Population on July 31, 2018 | 0 |
| Total Cost Reports Filed in 2018 | 23 | Total Births | 0 |
| Total Cost Reports Submitted | 4 | Total Deaths | 0 |
| Total Cost Reports Settled | 11 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 6 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 2 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,738,245,722 | Total Charges | 13,554,671,134 | ||
| Fixed Assets | 2,358,790,863 | Contract Allowance | 9,964,520,880 | ||
| Other Assets | 1,231,216,518 | Operating Revenue | 3,590,150,254 | ||
| Total Assets | 5,328,253,103 | Operating Expenses | 5,794,090,793 | ||
| Current Liabilities | 1,096,642,025 | Operating Margin | -2,203,940,539 | ||
| Long Term Liabilities | 3,503,076,531 | Other Income | 567,891,588 | ||
| Total Equity | 728,534,547 | Other Expense | 7,996,215 | ||
| Total Liabilities and Equity | 5,328,253,103 | Net Profit or Loss | -1,644,045,166 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,987 | Revenue per Bed | $1,536,222 | Revenue per Person | $3,590,150,254 |
| Net Margin per Discharge | ($17,795) | Net Margin per Bed | ($943,064) | Net Margin per Person | ($2,203,940,539) |
| Net Profit per Discharge | ($13,274) | Net Profit per Bed | ($703,485) | Net Profit per Person | ($1,644,045,166) |
| Net Fixed Assets per Discharge | $19,045 | Net Fixed Assets per Bed | $1,009,324 | Net Fixed Assets per Bed | $2,358,790,863 |
| Long Term Debt per Discharge | $28,284 | Long Term Debt per Bed | $1,498,963 | Long Term Debt per Person | $3,503,076,531 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 60.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 56 | Net Fixed Assets | 33 | Population Estimate | 1,151 |
| Total Revenue | 57 | Long Term Liabilities | 22 | Total Patient Discharges | 54 |
| Net Margin | 3,316 | Total Patient Beds | 53 | ||
| Net Profit or Loss | 3,318 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,250,572,814 | 2,737,541,750 | 0.4568 |
| 31 | Intensive Care Unit | 362,825,300 | 858,095,207 | 0.4228 |
| 32 | Coronary Care Unit | 7,455,315 | 20,450,233 | 0.3646 |
| 43 | Nursery | 58,389,424 | 164,278,186 | 0.3554 |
| 44 | Skilled Nursing Care | 90,005,607 | 169,587,387 | 0.5307 |
| 50 | Operating Room | 369,493,927 | 2,453,598,592 | 0.1506 |
| 51 | Recovery Room | 81,041,565 | 164,254,469 | 0.4934 |
| 52 | Labor and Delivery Room | 153,025,499 | 307,355,971 | 0.4979 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 238,945,647 | 13 | Nursing Administration | 56,763,031 |
| 02,03 | Captial Related - Movable Equipment | 112,495,069 | 14 | Central Services and Supply | 37,290,552 |
| 04 | Employee Benefits | 466,454,517 | 15 | Pharmacy | 79,166,436 |
| 05 | Administrative and General | 1,064,962,669 | 16 | Medical Records and Medical Library | 31,176,241 |
| 06 | Maintenance and Repairs | 87,707,497 | 17 | Social Services | 30,321,416 |
| 07 | Operation of Plant | 97,988,903 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 97,088,479 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 61,308,115 | 20,21,22,23 | Education Programs | 32,483,793 |
| Total General Service Cost Centers | 2,494,152,365 |