| Cost Report Counts | Population | ||
| Total Hospital Count | 7 | Total Population on July 31, 2018 | 0 |
| Total Cost Reports Filed in 2018 | 9 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 8 | 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 | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 318,834,151 | Total Charges | 8,893,215,386 | ||
| Fixed Assets | 725,301,558 | Contract Allowance | 7,427,264,993 | ||
| Other Assets | 958,375,787 | Operating Revenue | 1,465,950,393 | ||
| Total Assets | 2,002,511,496 | Operating Expenses | 961,388,482 | ||
| Current Liabilities | 139,646,344 | Operating Margin | 504,561,911 | ||
| Long Term Liabilities | -3,622,858,402 | Other Income | 25,933,418 | ||
| Total Equity | 5,485,723,554 | Other Expense | 738,279 | ||
| Total Liabilities and Equity | 2,002,511,496 | Net Profit or Loss | 529,757,050 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,883 | Revenue per Bed | $1,662,075 | Revenue per Person | $1,465,950,393 |
| Net Margin per Discharge | $9,941 | Net Margin per Bed | $572,066 | Net Margin per Person | $504,561,911 |
| Net Profit per Discharge | $10,438 | Net Profit per Bed | $600,632 | Net Profit per Person | $529,757,050 |
| Net Fixed Assets per Discharge | $14,290 | Net Fixed Assets per Bed | $822,337 | Net Fixed Assets per Bed | $725,301,558 |
| Long Term Debt per Discharge | ($71,379) | Long Term Debt per Bed | ($4,107,549) | Long Term Debt per Person | ($3,622,858,402) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 72.1 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 95 | Net Fixed Assets | 156 | Population Estimate | 1,151 |
| Total Revenue | 156 | Long Term Liabilities | 3,320 | Total Patient Discharges | 163 |
| Net Margin | 10 | Total Patient Beds | 181 | ||
| Net Profit or Loss | 25 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 254,701,804 | 719,624,347 | 0.3539 |
| 31 | Intensive Care Unit | 54,355,382 | 341,656,443 | 0.1591 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 6,424,662 | 28,427,419 | 0.2260 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 74,179,260 | 788,001,732 | 0.0941 |
| 51 | Recovery Room | 17,022,562 | 104,239,389 | 0.1633 |
| 52 | Labor and Delivery Room | 15,618,628 | 45,009,051 | 0.3470 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 54,516,289 | 13 | Nursing Administration | 12,424,363 |
| 02,03 | Captial Related - Movable Equipment | 43,571,330 | 14 | Central Services and Supply | 3,122,440 |
| 04 | Employee Benefits | 83,320,196 | 15 | Pharmacy | 5,693,969 |
| 05 | Administrative and General | 189,279,445 | 16 | Medical Records and Medical Library | 7,677,348 |
| 06 | Maintenance and Repairs | 3,761,275 | 17 | Social Services | 2,324,410 |
| 07 | Operation of Plant | 28,328,090 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 14,196,026 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 13,582,786 | 20,21,22,23 | Education Programs | 5,458,636 |
| Total General Service Cost Centers | 467,256,603 |