| Cost Report Counts | Population | ||
| Total Hospital Count | 12 | Total Population on July 31, 2018 | 0 |
| Total Cost Reports Filed in 2018 | 14 | Total Births | 0 |
| Total Cost Reports Submitted | 1 | Total Deaths | 0 |
| Total Cost Reports Settled | 9 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 4 | 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 | 1,060,615,759 | Total Charges | 19,136,919,210 | ||
| Fixed Assets | 1,912,820,963 | Contract Allowance | 15,276,456,342 | ||
| Other Assets | 1,953,402,639 | Operating Revenue | 3,860,462,868 | ||
| Total Assets | 4,926,839,361 | Operating Expenses | 3,456,641,333 | ||
| Current Liabilities | 842,285,997 | Operating Margin | 403,821,535 | ||
| Long Term Liabilities | 499,967,635 | Other Income | 241,588,096 | ||
| Total Equity | 3,584,651,731 | Other Expense | 11,534,565 | ||
| Total Liabilities and Equity | 4,926,905,363 | Net Profit or Loss | 633,875,066 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,533 | Revenue per Bed | $1,360,276 | Revenue per Person | $3,860,462,868 |
| Net Margin per Discharge | $2,462 | Net Margin per Bed | $142,291 | Net Margin per Person | $403,821,535 |
| Net Profit per Discharge | $3,864 | Net Profit per Bed | $223,353 | Net Profit per Person | $633,875,066 |
| Net Fixed Assets per Discharge | $11,660 | Net Fixed Assets per Bed | $674,003 | Net Fixed Assets per Bed | $1,912,820,963 |
| Long Term Debt per Discharge | $3,048 | Long Term Debt per Bed | $176,169 | Long Term Debt per Person | $499,967,635 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 68.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 35 | Net Fixed Assets | 49 | Population Estimate | 1,151 |
| Total Revenue | 50 | Long Term Liabilities | 137 | Total Patient Discharges | 36 |
| Net Margin | 16 | Total Patient Beds | 39 | ||
| Net Profit or Loss | 18 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 661,993,277 | 1,734,302,606 | 0.3817 |
| 31 | Intensive Care Unit | 190,679,380 | 576,334,643 | 0.3308 |
| 32 | Coronary Care Unit | 24,944,918 | 52,265,429 | 0.4773 |
| 43 | Nursery | 11,862,596 | 31,091,816 | 0.3815 |
| 44 | Skilled Nursing Care | 13,384,497 | 25,811,105 | 0.5186 |
| 50 | Operating Room | 360,032,413 | 2,752,376,203 | 0.1308 |
| 51 | Recovery Room | 37,295,036 | 171,499,090 | 0.2175 |
| 52 | Labor and Delivery Room | 55,269,447 | 232,809,535 | 0.2374 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 109,831,753 | 13 | Nursing Administration | 56,089,652 |
| 02,03 | Captial Related - Movable Equipment | 105,956,960 | 14 | Central Services and Supply | 29,776,834 |
| 04 | Employee Benefits | 238,368,582 | 15 | Pharmacy | 47,266,968 |
| 05 | Administrative and General | 552,065,664 | 16 | Medical Records and Medical Library | 29,619,298 |
| 06 | Maintenance and Repairs | 35,231,402 | 17 | Social Services | 26,816,417 |
| 07 | Operation of Plant | 80,550,254 | 18 | Other General Service Expense | 1,154,798 |
| 08,09 | Laundry, Linen and Housekeeping | 52,312,424 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 41,115,557 | 20,21,22,23 | Education Programs | 77,865,952 |
| Total General Service Cost Centers | 1,484,022,515 |