| Cost Report Counts | Population | ||
| Total Hospital Count | 9 | Total Population on July 31, 2018 | 0 |
| Total Cost Reports Filed in 2018 | 9 | Total Births | 0 |
| Total Cost Reports Submitted | 1 | Total Deaths | 0 |
| Total Cost Reports Settled | 5 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 2 | 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 | 1,193,379,671 | Total Charges | 10,591,055,643 | ||
| Fixed Assets | 1,346,086,625 | Contract Allowance | 7,524,773,947 | ||
| Other Assets | 2,086,957,627 | Operating Revenue | 3,066,281,696 | ||
| Total Assets | 4,626,423,923 | Operating Expenses | 3,229,063,806 | ||
| Current Liabilities | 591,421,700 | Operating Margin | -162,782,110 | ||
| Long Term Liabilities | 1,002,403,990 | Other Income | 143,868,815 | ||
| Total Equity | 3,032,598,233 | Other Expense | 90,673,200 | ||
| Total Liabilities and Equity | 4,626,423,923 | Net Profit or Loss | -109,586,495 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,803 | Revenue per Bed | $1,923,640 | Revenue per Person | $3,066,281,696 |
| Net Margin per Discharge | ($1,582) | Net Margin per Bed | ($102,122) | Net Margin per Person | ($162,782,110) |
| Net Profit per Discharge | ($1,065) | Net Profit per Bed | ($68,749) | Net Profit per Person | ($109,586,495) |
| Net Fixed Assets per Discharge | $13,083 | Net Fixed Assets per Bed | $844,471 | Net Fixed Assets per Bed | $1,346,086,625 |
| Long Term Debt per Discharge | $9,743 | Long Term Debt per Bed | $628,861 | Long Term Debt per Person | $1,002,403,990 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 73.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 72 | Net Fixed Assets | 83 | Population Estimate | 1,151 |
| Total Revenue | 71 | Long Term Liabilities | 73 | Total Patient Discharges | 66 |
| Net Margin | 3,240 | Total Patient Beds | 91 | ||
| Net Profit or Loss | 3,273 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 558,924,161 | 1,652,097,722 | 0.3383 |
| 31 | Intensive Care Unit | 143,337,237 | 403,602,026 | 0.3551 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 13,301,302 | 49,204,528 | 0.2703 |
| 44 | Skilled Nursing Care | 14,365,131 | 26,123,851 | 0.5499 |
| 50 | Operating Room | 236,102,110 | 1,477,166,294 | 0.1598 |
| 51 | Recovery Room | 37,172,510 | 127,931,622 | 0.2906 |
| 52 | Labor and Delivery Room | 68,384,732 | 176,058,924 | 0.3884 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 87,888,300 | 13 | Nursing Administration | 43,155,182 |
| 02,03 | Captial Related - Movable Equipment | 69,218,517 | 14 | Central Services and Supply | 23,430,685 |
| 04 | Employee Benefits | 79,093,970 | 15 | Pharmacy | 38,641,290 |
| 05 | Administrative and General | 468,812,965 | 16 | Medical Records and Medical Library | 12,190,130 |
| 06 | Maintenance and Repairs | 34,612,980 | 17 | Social Services | 26,330,522 |
| 07 | Operation of Plant | 43,390,224 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 38,639,471 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 30,210,583 | 20,21,22,23 | Education Programs | 35,985,226 |
| Total General Service Cost Centers | 1,031,600,045 |