| Cost Report Counts | Population | ||
| Total Hospital Count | 10 | Total Population on July 31, 2018 | 0 |
| Total Cost Reports Filed in 2018 | 10 | 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 | 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 | 757,960,456 | Total Charges | 12,086,969,147 | ||
| Fixed Assets | 1,843,530,653 | Contract Allowance | 9,326,125,992 | ||
| Other Assets | 1,267,196,872 | Operating Revenue | 2,760,843,155 | ||
| Total Assets | 3,868,687,981 | Operating Expenses | 3,007,253,983 | ||
| Current Liabilities | 369,922,135 | Operating Margin | -246,410,828 | ||
| Long Term Liabilities | -2,133,792,086 | Other Income | 840,041,516 | ||
| Total Equity | 5,632,557,933 | Other Expense | 42,643,822 | ||
| Total Liabilities and Equity | 3,868,687,982 | Net Profit or Loss | 550,986,866 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,206 | Revenue per Bed | $1,973,440 | Revenue per Person | $2,760,843,155 |
| Net Margin per Discharge | ($3,678) | Net Margin per Bed | ($176,134) | Net Margin per Person | ($246,410,828) |
| Net Profit per Discharge | $8,224 | Net Profit per Bed | $393,843 | Net Profit per Person | $550,986,866 |
| Net Fixed Assets per Discharge | $27,515 | Net Fixed Assets per Bed | $1,317,749 | Net Fixed Assets per Bed | $1,843,530,653 |
| Long Term Debt per Discharge | ($31,847) | Long Term Debt per Bed | ($1,525,227) | Long Term Debt per Person | ($2,133,792,086) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 64.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 63 | Net Fixed Assets | 53 | Population Estimate | 1,151 |
| Total Revenue | 85 | Long Term Liabilities | 3,319 | Total Patient Discharges | 126 |
| Net Margin | 3,263 | Total Patient Beds | 108 | ||
| Net Profit or Loss | 24 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 403,973,560 | 855,146,846 | 0.4724 |
| 31 | Intensive Care Unit | 110,617,493 | 595,108,327 | 0.1859 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 21,626,543 | 241,964,852 | 0.0894 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 187,047,234 | 1,463,124,577 | 0.1278 |
| 51 | Recovery Room | 18,808,581 | 66,120,325 | 0.2845 |
| 52 | Labor and Delivery Room | 40,652,919 | 174,487,287 | 0.2330 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 124,682,819 | 13 | Nursing Administration | 17,006,466 |
| 02,03 | Captial Related - Movable Equipment | 88,479,033 | 14 | Central Services and Supply | 12,983,272 |
| 04 | Employee Benefits | 210,480,977 | 15 | Pharmacy | 32,880,392 |
| 05 | Administrative and General | 430,727,881 | 16 | Medical Records and Medical Library | 14,948,429 |
| 06 | Maintenance and Repairs | 10,165,112 | 17 | Social Services | 8,405,826 |
| 07 | Operation of Plant | 73,573,427 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 33,414,908 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 22,398,301 | 20,21,22,23 | Education Programs | 50,587,590 |
| Total General Service Cost Centers | 1,130,734,433 |