| 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 | 8 | 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 | 953,783,061 | Total Charges | 6,224,658,059 | ||
| Fixed Assets | 726,921,549 | Contract Allowance | 4,393,026,335 | ||
| Other Assets | 132,255,005 | Operating Revenue | 1,831,631,724 | ||
| Total Assets | 1,812,959,615 | Operating Expenses | 1,630,613,306 | ||
| Current Liabilities | 433,671,880 | Operating Margin | 201,018,418 | ||
| Long Term Liabilities | 150,934,134 | Other Income | 74,956,228 | ||
| Total Equity | 1,228,353,601 | Other Expense | 1,742,548 | ||
| Total Liabilities and Equity | 1,812,959,615 | Net Profit or Loss | 274,232,098 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,101 | Revenue per Bed | $1,196,363 | Revenue per Person | $1,831,631,724 |
| Net Margin per Discharge | $2,645 | Net Margin per Bed | $131,299 | Net Margin per Person | $201,018,418 |
| Net Profit per Discharge | $3,608 | Net Profit per Bed | $179,120 | Net Profit per Person | $274,232,098 |
| Net Fixed Assets per Discharge | $9,565 | Net Fixed Assets per Bed | $474,802 | Net Fixed Assets per Bed | $726,921,549 |
| Long Term Debt per Discharge | $1,986 | Long Term Debt per Bed | $98,585 | Long Term Debt per Person | $150,934,134 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 64.2 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 150 | Net Fixed Assets | 154 | Population Estimate | 1,151 |
| Total Revenue | 127 | Long Term Liabilities | 358 | Total Patient Discharges | 106 |
| Net Margin | 38 | Total Patient Beds | 95 | ||
| Net Profit or Loss | 61 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 305,279,085 | 530,110,716 | 0.5759 |
| 31 | Intensive Care Unit | 50,330,844 | 88,997,886 | 0.5655 |
| 32 | Coronary Care Unit | 8,512,493 | 12,586,545 | 0.6763 |
| 43 | Nursery | 5,915,240 | 7,002,897 | 0.8447 |
| 44 | Skilled Nursing Care | 3,213,192 | 3,804,676 | 0.8445 |
| 50 | Operating Room | 106,090,713 | 613,078,662 | 0.1730 |
| 51 | Recovery Room | 17,177,772 | 61,707,989 | 0.2784 |
| 52 | Labor and Delivery Room | 21,760,908 | 59,556,863 | 0.3654 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 92,380,158 | 13 | Nursing Administration | 26,519,776 |
| 02,03 | Captial Related - Movable Equipment | 7,895,069 | 14 | Central Services and Supply | 3,224,036 |
| 04 | Employee Benefits | 83,705,724 | 15 | Pharmacy | 2,834,863 |
| 05 | Administrative and General | 255,631,099 | 16 | Medical Records and Medical Library | 16,109,217 |
| 06 | Maintenance and Repairs | 6,183,269 | 17 | Social Services | 3,603,861 |
| 07 | Operation of Plant | 36,131,234 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 22,973,952 | 19 | Non Physician Anesthetist | 388,990 |
| 10,11 | Dietary and Cafeteria | 18,278,241 | 20,21,22,23 | Education Programs | 28,045,930 |
| Total General Service Cost Centers | 603,905,419 |