| Cost Report Counts | Population | ||
| Total Hospital Count | 7 | Total Population on July 31, 2018 | 0 |
| Total Cost Reports Filed in 2018 | 7 | 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 | 0 | 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 | 403,568,180 | Total Charges | 1,897,837,094 | ||
| Fixed Assets | 950,450,708 | Contract Allowance | 399,643,164 | ||
| Other Assets | 511,487,643 | Operating Revenue | 1,498,193,930 | ||
| Total Assets | 1,865,506,531 | Operating Expenses | 2,007,328,498 | ||
| Current Liabilities | 396,737,094 | Operating Margin | -509,134,568 | ||
| Long Term Liabilities | 736,330,702 | Other Income | 271,249,678 | ||
| Total Equity | 732,438,735 | Other Expense | 14,958,480 | ||
| Total Liabilities and Equity | 1,865,506,531 | Net Profit or Loss | -252,843,370 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $17,873 | Revenue per Bed | $746,113 | Revenue per Person | $1,498,193,930 |
| Net Margin per Discharge | ($6,074) | Net Margin per Bed | ($253,553) | Net Margin per Person | ($509,134,568) |
| Net Profit per Discharge | ($3,016) | Net Profit per Bed | ($125,918) | Net Profit per Person | ($252,843,370) |
| Net Fixed Assets per Discharge | $11,339 | Net Fixed Assets per Bed | $473,332 | Net Fixed Assets per Bed | $950,450,708 |
| Long Term Debt per Discharge | $8,784 | Long Term Debt per Bed | $366,699 | Long Term Debt per Person | $736,330,702 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 70.6 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 365 | Net Fixed Assets | 118 | Population Estimate | 1,151 |
| Total Revenue | 152 | Long Term Liabilities | 98 | Total Patient Discharges | 93 |
| Net Margin | 3,292 | Total Patient Beds | 63 | ||
| Net Profit or Loss | 3,297 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 476,294,413 | 522,093,872 | 0.9123 |
| 31 | Intensive Care Unit | 63,821,691 | 76,169,089 | 0.8379 |
| 32 | Coronary Care Unit | 2,997,666 | 2,302,351 | 1.3020 |
| 43 | Nursery | 19,021,002 | 21,794,954 | 0.8727 |
| 44 | Skilled Nursing Care | 26,131,119 | 18,481,004 | 1.4139 |
| 50 | Operating Room | 126,700,191 | 198,049,293 | 0.6397 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 28,581,957 | 36,015,537 | 0.7936 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 65,921,300 | 13 | Nursing Administration | 24,721,767 |
| 02,03 | Captial Related - Movable Equipment | 65,090,952 | 14 | Central Services and Supply | 37,814,728 |
| 04 | Employee Benefits | 155,915,835 | 15 | Pharmacy | 52,234,034 |
| 05 | Administrative and General | 284,293,724 | 16 | Medical Records and Medical Library | 8,472,046 |
| 06 | Maintenance and Repairs | 16,602,671 | 17 | Social Services | 9,967,884 |
| 07 | Operation of Plant | 56,970,080 | 18 | Other General Service Expense | 534,014 |
| 08,09 | Laundry, Linen and Housekeeping | 34,872,083 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 28,407,626 | 20,21,22,23 | Education Programs | 24,350,418 |
| Total General Service Cost Centers | 866,169,162 |