| Cost Report Counts | Population | ||
| Total Hospital Count | 9 | Total Population on July 31, 2018 | 0 |
| Total Cost Reports Filed in 2018 | 11 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 9 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 741,506,537 | Total Charges | 10,048,879,263 | ||
| Fixed Assets | 1,046,701,516 | Contract Allowance | 7,627,926,605 | ||
| Other Assets | 146,693,703 | Operating Revenue | 2,420,952,658 | ||
| Total Assets | 1,934,901,756 | Operating Expenses | 3,431,454,673 | ||
| Current Liabilities | 542,950,004 | Operating Margin | -1,010,502,015 | ||
| Long Term Liabilities | 752,397,076 | Other Income | 111,749,492 | ||
| Total Equity | 639,554,676 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,934,901,756 | Net Profit or Loss | -898,752,523 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,786 | Revenue per Bed | $1,824,380 | Revenue per Person | $2,420,952,658 |
| Net Margin per Discharge | ($14,520) | Net Margin per Bed | ($761,494) | Net Margin per Person | ($1,010,502,015) |
| Net Profit per Discharge | ($12,914) | Net Profit per Bed | ($677,281) | Net Profit per Person | ($898,752,523) |
| Net Fixed Assets per Discharge | $15,040 | Net Fixed Assets per Bed | $788,773 | Net Fixed Assets per Bed | $1,046,701,516 |
| Long Term Debt per Discharge | $10,811 | Long Term Debt per Bed | $566,991 | Long Term Debt per Person | $752,397,076 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 56.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 80 | Net Fixed Assets | 109 | Population Estimate | 1,151 |
| Total Revenue | 102 | Long Term Liabilities | 95 | Total Patient Discharges | 118 |
| Net Margin | 3,307 | Total Patient Beds | 117 | ||
| Net Profit or Loss | 3,315 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 727,109,512 | 1,883,702,681 | 0.3860 |
| 31 | Intensive Care Unit | 229,067,972 | 722,381,768 | 0.3171 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 29,152,742 | 73,296,989 | 0.3977 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 203,721,875 | 1,372,973,410 | 0.1484 |
| 51 | Recovery Room | 34,528,602 | 121,610,037 | 0.2839 |
| 52 | Labor and Delivery Room | 84,212,864 | 131,761,022 | 0.6391 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 68,370,464 | 13 | Nursing Administration | 51,316,262 |
| 02,03 | Captial Related - Movable Equipment | 35,444,578 | 14 | Central Services and Supply | 22,009,609 |
| 04 | Employee Benefits | 182,702,165 | 15 | Pharmacy | 53,965,379 |
| 05 | Administrative and General | 693,299,212 | 16 | Medical Records and Medical Library | 12,106,233 |
| 06 | Maintenance and Repairs | 21,819,431 | 17 | Social Services | 6,476,156 |
| 07 | Operation of Plant | 59,315,882 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 41,168,752 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 31,766,483 | 20,21,22,23 | Education Programs | 9,733,023 |
| Total General Service Cost Centers | 1,289,493,629 |