| Cost Report Counts | Population | ||
| Total Hospital Count | 8 | Total Population on July 31, 2018 | 0 |
| Total Cost Reports Filed in 2018 | 8 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 5 | 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 | 962,344,819 | Total Charges | 9,725,101,882 | ||
| Fixed Assets | 2,101,300,669 | Contract Allowance | 6,767,795,839 | ||
| Other Assets | 986,596,548 | Operating Revenue | 2,957,306,043 | ||
| Total Assets | 4,050,242,036 | Operating Expenses | 3,044,956,998 | ||
| Current Liabilities | 583,645,832 | Operating Margin | -87,650,955 | ||
| Long Term Liabilities | 1,318,467,549 | Other Income | 172,260,736 | ||
| Total Equity | 2,148,128,655 | Other Expense | 6,153,422 | ||
| Total Liabilities and Equity | 4,050,242,036 | Net Profit or Loss | 78,456,359 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,070 | Revenue per Bed | $1,945,596 | Revenue per Person | $2,957,306,043 |
| Net Margin per Discharge | ($1,010) | Net Margin per Bed | ($57,665) | Net Margin per Person | ($87,650,955) |
| Net Profit per Discharge | $904 | Net Profit per Bed | $51,616 | Net Profit per Person | $78,456,359 |
| Net Fixed Assets per Discharge | $24,208 | Net Fixed Assets per Bed | $1,382,435 | Net Fixed Assets per Bed | $2,101,300,669 |
| Long Term Debt per Discharge | $15,190 | Long Term Debt per Bed | $867,413 | Long Term Debt per Person | $1,318,467,549 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 68.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 84 | Net Fixed Assets | 41 | Population Estimate | 1,151 |
| Total Revenue | 75 | Long Term Liabilities | 54 | Total Patient Discharges | 86 |
| Net Margin | 3,195 | Total Patient Beds | 96 | ||
| Net Profit or Loss | 193 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 547,362,173 | 1,091,728,413 | 0.5014 |
| 31 | Intensive Care Unit | 86,562,057 | 217,821,670 | 0.3974 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 18,574,110 | 48,997,614 | 0.3791 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 206,071,529 | 780,288,695 | 0.2641 |
| 51 | Recovery Room | 32,568,296 | 143,274,402 | 0.2273 |
| 52 | Labor and Delivery Room | 54,727,085 | 188,125,415 | 0.2909 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 130,217,421 | 13 | Nursing Administration | 34,457,490 |
| 02,03 | Captial Related - Movable Equipment | 99,889,006 | 14 | Central Services and Supply | 13,538,219 |
| 04 | Employee Benefits | 264,442,218 | 15 | Pharmacy | 59,360,754 |
| 05 | Administrative and General | 643,165,170 | 16 | Medical Records and Medical Library | 31,342,667 |
| 06 | Maintenance and Repairs | 41,501,575 | 17 | Social Services | 20,464,432 |
| 07 | Operation of Plant | 45,910,324 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 37,378,094 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 30,685,036 | 20,21,22,23 | Education Programs | 48,976,722 |
| Total General Service Cost Centers | 1,501,329,128 |