| 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 | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 7 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 3 | 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 | 2,285,683,841 | Total Charges | 13,196,311,215 | ||
| Fixed Assets | 1,405,005,540 | Contract Allowance | 9,260,572,769 | ||
| Other Assets | 1,000,358,994 | Operating Revenue | 3,935,738,446 | ||
| Total Assets | 4,691,048,375 | Operating Expenses | 4,022,276,003 | ||
| Current Liabilities | 841,155,432 | Operating Margin | -86,537,557 | ||
| Long Term Liabilities | 1,632,453,099 | Other Income | 338,464,877 | ||
| Total Equity | 2,217,439,844 | Other Expense | 7,720,588 | ||
| Total Liabilities and Equity | 4,691,048,375 | Net Profit or Loss | 244,206,732 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $37,191 | Revenue per Bed | $2,111,448 | Revenue per Person | $3,935,738,446 |
| Net Margin per Discharge | ($818) | Net Margin per Bed | ($46,426) | Net Margin per Person | ($86,537,557) |
| Net Profit per Discharge | $2,308 | Net Profit per Bed | $131,012 | Net Profit per Person | $244,206,732 |
| Net Fixed Assets per Discharge | $13,277 | Net Fixed Assets per Bed | $753,758 | Net Fixed Assets per Bed | $1,405,005,540 |
| Long Term Debt per Discharge | $15,426 | Long Term Debt per Bed | $875,780 | Long Term Debt per Person | $1,632,453,099 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 72.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 60 | Net Fixed Assets | 78 | Population Estimate | 1,151 |
| Total Revenue | 49 | Long Term Liabilities | 45 | Total Patient Discharges | 62 |
| Net Margin | 3,194 | Total Patient Beds | 69 | ||
| Net Profit or Loss | 73 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 792,784,564 | 1,752,235,695 | 0.4524 |
| 31 | Intensive Care Unit | 81,957,192 | 276,762,432 | 0.2961 |
| 32 | Coronary Care Unit | 15,807,627 | 55,187,254 | 0.2864 |
| 43 | Nursery | 19,997,898 | 61,109,496 | 0.3272 |
| 44 | Skilled Nursing Care | 73,925,447 | 80,033,107 | 0.9237 |
| 50 | Operating Room | 364,062,259 | 996,590,655 | 0.3653 |
| 51 | Recovery Room | 42,458,639 | 165,273,555 | 0.2569 |
| 52 | Labor and Delivery Room | 45,672,582 | 107,917,260 | 0.4232 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 80,735,548 | 13 | Nursing Administration | 27,998,064 |
| 02,03 | Captial Related - Movable Equipment | 71,930,963 | 14 | Central Services and Supply | 20,742,502 |
| 04 | Employee Benefits | 413,610,692 | 15 | Pharmacy | -887,269 |
| 05 | Administrative and General | 867,314,588 | 16 | Medical Records and Medical Library | 9,360,938 |
| 06 | Maintenance and Repairs | 42,774,697 | 17 | Social Services | 9,133,390 |
| 07 | Operation of Plant | 89,599,295 | 18 | Other General Service Expense | 2,658,311 |
| 08,09 | Laundry, Linen and Housekeeping | 51,642,494 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 44,187,738 | 20,21,22,23 | Education Programs | 108,854,114 |
| Total General Service Cost Centers | 1,839,656,065 |