| Cost Report Counts | Population | ||
| Total Hospital Count | 12 | Total Population on July 31, 2018 | 0 |
| Total Cost Reports Filed in 2018 | 12 | Total Births | 0 |
| Total Cost Reports Submitted | 1 | Total Deaths | 0 |
| Total Cost Reports Settled | 8 | 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 | 1,249,673,223 | Total Charges | 7,219,718,854 | ||
| Fixed Assets | 608,148,067 | Contract Allowance | 5,443,563,009 | ||
| Other Assets | 224,780,910 | Operating Revenue | 1,776,155,845 | ||
| Total Assets | 2,082,602,200 | Operating Expenses | 1,961,582,317 | ||
| Current Liabilities | 443,940,746 | Operating Margin | -185,426,472 | ||
| Long Term Liabilities | 694,534,090 | Other Income | 292,490,174 | ||
| Total Equity | 944,127,364 | Other Expense | 303,399 | ||
| Total Liabilities and Equity | 2,082,602,200 | Net Profit or Loss | 106,760,303 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,367 | Revenue per Bed | $1,322,529 | Revenue per Person | $1,776,155,845 |
| Net Margin per Discharge | ($2,648) | Net Margin per Bed | ($138,069) | Net Margin per Person | ($185,426,472) |
| Net Profit per Discharge | $1,525 | Net Profit per Bed | $79,494 | Net Profit per Person | $106,760,303 |
| Net Fixed Assets per Discharge | $8,685 | Net Fixed Assets per Bed | $452,828 | Net Fixed Assets per Bed | $608,148,067 |
| Long Term Debt per Discharge | $9,919 | Long Term Debt per Bed | $517,151 | Long Term Debt per Person | $694,534,090 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 53.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 130 | Net Fixed Assets | 173 | Population Estimate | 1,151 |
| Total Revenue | 128 | Long Term Liabilities | 104 | Total Patient Discharges | 116 |
| Net Margin | 3,251 | Total Patient Beds | 115 | ||
| Net Profit or Loss | 146 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 342,535,035 | 917,778,149 | 0.3732 |
| 31 | Intensive Care Unit | 82,330,260 | 208,454,693 | 0.3950 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 15,599,771 | 38,350,830 | 0.4068 |
| 44 | Skilled Nursing Care | 19,689,666 | 38,400,120 | 0.5128 |
| 50 | Operating Room | 146,264,219 | 934,155,917 | 0.1566 |
| 51 | Recovery Room | 154,963 | 2,544,885 | 0.0609 |
| 52 | Labor and Delivery Room | 48,939,107 | 108,201,971 | 0.4523 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 31,717,286 | 13 | Nursing Administration | 24,267,115 |
| 02,03 | Captial Related - Movable Equipment | 34,361,060 | 14 | Central Services and Supply | 10,026,769 |
| 04 | Employee Benefits | 142,121,986 | 15 | Pharmacy | 34,626,187 |
| 05 | Administrative and General | 287,091,520 | 16 | Medical Records and Medical Library | 22,102,651 |
| 06 | Maintenance and Repairs | 48,454,279 | 17 | Social Services | 5,185,723 |
| 07 | Operation of Plant | 25,552,623 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 27,763,566 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 17,915,548 | 20,21,22,23 | Education Programs | 17,455,951 |
| Total General Service Cost Centers | 728,642,264 |