| 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 | 6 | 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 | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 789,273,981 | Total Charges | 5,708,140,442 | ||
| Fixed Assets | 1,520,697,467 | Contract Allowance | 3,144,886,849 | ||
| Other Assets | 1,742,372,371 | Operating Revenue | 2,563,253,593 | ||
| Total Assets | 4,052,343,819 | Operating Expenses | 2,574,120,377 | ||
| Current Liabilities | 422,578,142 | Operating Margin | -10,866,784 | ||
| Long Term Liabilities | 330,989,357 | Other Income | 360,399,681 | ||
| Total Equity | 3,298,776,320 | Other Expense | 88,037,209 | ||
| Total Liabilities and Equity | 4,052,343,819 | Net Profit or Loss | 261,495,688 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,044 | Revenue per Bed | $1,624,369 | Revenue per Person | $2,563,253,593 |
| Net Margin per Discharge | ($140) | Net Margin per Bed | ($6,886) | Net Margin per Person | ($10,866,784) |
| Net Profit per Discharge | $3,371 | Net Profit per Bed | $165,713 | Net Profit per Person | $261,495,688 |
| Net Fixed Assets per Discharge | $19,604 | Net Fixed Assets per Bed | $963,687 | Net Fixed Assets per Bed | $1,520,697,467 |
| Long Term Debt per Discharge | $4,267 | Long Term Debt per Bed | $209,752 | Long Term Debt per Person | $330,989,357 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 72.3 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 153 | Net Fixed Assets | 68 | Population Estimate | 1,151 |
| Total Revenue | 98 | Long Term Liabilities | 191 | Total Patient Discharges | 102 |
| Net Margin | 2,870 | Total Patient Beds | 93 | ||
| Net Profit or Loss | 65 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 504,367,430 | 734,102,507 | 0.6871 |
| 31 | Intensive Care Unit | 131,514,182 | 256,447,526 | 0.5128 |
| 32 | Coronary Care Unit | 50,530,022 | 73,793,673 | 0.6847 |
| 43 | Nursery | 1,813,016 | 17,344,474 | 0.1045 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 163,145,547 | 428,725,473 | 0.3805 |
| 51 | Recovery Room | 24,783,634 | 61,307,061 | 0.4043 |
| 52 | Labor and Delivery Room | 37,195,152 | 61,204,911 | 0.6077 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 52,501,418 | 13 | Nursing Administration | 40,462,214 |
| 02,03 | Captial Related - Movable Equipment | 140,784,020 | 14 | Central Services and Supply | 10,744,107 |
| 04 | Employee Benefits | 353,554,885 | 15 | Pharmacy | 20,766,714 |
| 05 | Administrative and General | 424,327,773 | 16 | Medical Records and Medical Library | 19,048,519 |
| 06 | Maintenance and Repairs | 29,388,206 | 17 | Social Services | 8,087,002 |
| 07 | Operation of Plant | 82,111,718 | 18 | Other General Service Expense | 1,530,015 |
| 08,09 | Laundry, Linen and Housekeeping | 34,047,247 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 22,034,649 | 20,21,22,23 | Education Programs | 61,003,979 |
| Total General Service Cost Centers | 1,300,392,466 |