| Cost Report Counts | Population | ||
| Total Hospital Count | 21 | Total Population on July 31, 2018 | 0 |
| Total Cost Reports Filed in 2018 | 21 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 9 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 6 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 6 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,790,583,589 | Total Charges | 28,457,828,056 | ||
| Fixed Assets | 2,283,755,839 | Contract Allowance | 23,655,109,345 | ||
| Other Assets | 1,589,659,953 | Operating Revenue | 4,802,718,711 | ||
| Total Assets | 6,663,999,381 | Operating Expenses | 4,854,568,416 | ||
| Current Liabilities | 692,438,867 | Operating Margin | -51,849,705 | ||
| Long Term Liabilities | 888,651,006 | Other Income | 348,321,468 | ||
| Total Equity | 5,082,909,507 | Other Expense | 802,162 | ||
| Total Liabilities and Equity | 6,663,999,380 | Net Profit or Loss | 295,669,601 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,448 | Revenue per Bed | $1,079,748 | Revenue per Person | $4,802,718,711 |
| Net Margin per Discharge | ($232) | Net Margin per Bed | ($11,657) | Net Margin per Person | ($51,849,705) |
| Net Profit per Discharge | $1,320 | Net Profit per Bed | $66,472 | Net Profit per Person | $295,669,601 |
| Net Fixed Assets per Discharge | $10,199 | Net Fixed Assets per Bed | $513,434 | Net Fixed Assets per Bed | $2,283,755,839 |
| Long Term Debt per Discharge | $3,969 | Long Term Debt per Bed | $199,787 | Long Term Debt per Person | $888,651,006 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 62.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 18 | Net Fixed Assets | 34 | Population Estimate | 1,151 |
| Total Revenue | 37 | Long Term Liabilities | 82 | Total Patient Discharges | 19 |
| Net Margin | 3,136 | Total Patient Beds | 16 | ||
| Net Profit or Loss | 52 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 912,231,828 | 2,030,031,619 | 0.4494 |
| 31 | Intensive Care Unit | 245,944,460 | 556,186,593 | 0.4422 |
| 32 | Coronary Care Unit | 59,924,563 | 121,312,150 | 0.4940 |
| 43 | Nursery | 12,848,975 | 54,772,083 | 0.2346 |
| 44 | Skilled Nursing Care | 20,079,327 | 26,327,905 | 0.7627 |
| 50 | Operating Room | 283,040,440 | 1,963,274,058 | 0.1442 |
| 51 | Recovery Room | 55,957,214 | 303,636,572 | 0.1843 |
| 52 | Labor and Delivery Room | 77,290,967 | 193,261,235 | 0.3999 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 152,449,808 | 13 | Nursing Administration | 95,757,301 |
| 02,03 | Captial Related - Movable Equipment | 103,113,752 | 14 | Central Services and Supply | 14,605,875 |
| 04 | Employee Benefits | 342,874,365 | 15 | Pharmacy | 67,984,598 |
| 05 | Administrative and General | 830,795,361 | 16 | Medical Records and Medical Library | 44,565,209 |
| 06 | Maintenance and Repairs | 7,230,014 | 17 | Social Services | 15,966,415 |
| 07 | Operation of Plant | 109,070,054 | 18 | Other General Service Expense | 2,080,909 |
| 08,09 | Laundry, Linen and Housekeeping | 78,652,160 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 65,340,753 | 20,21,22,23 | Education Programs | 32,435,576 |
| Total General Service Cost Centers | 1,962,922,150 |