| Cost Report Counts | Population | ||
| Total Hospital Count | 17 | Total Population on July 31, 2018 | 0 |
| Total Cost Reports Filed in 2018 | 17 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 12 | 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 | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,133,922,574 | Total Charges | 9,768,012,864 | ||
| Fixed Assets | 1,385,527,430 | Contract Allowance | 5,751,878,279 | ||
| Other Assets | 981,292,694 | Operating Revenue | 4,016,134,585 | ||
| Total Assets | 3,500,742,698 | Operating Expenses | 4,530,987,887 | ||
| Current Liabilities | 671,262,967 | Operating Margin | -514,853,302 | ||
| Long Term Liabilities | 1,299,346,587 | Other Income | 620,625,921 | ||
| Total Equity | 1,530,133,144 | Other Expense | 1,107,760 | ||
| Total Liabilities and Equity | 3,500,742,698 | Net Profit or Loss | 104,664,859 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,754 | Revenue per Bed | $1,260,557 | Revenue per Person | $4,016,134,585 |
| Net Margin per Discharge | ($3,943) | Net Margin per Bed | ($161,599) | Net Margin per Person | ($514,853,302) |
| Net Profit per Discharge | $801 | Net Profit per Bed | $32,851 | Net Profit per Person | $104,664,859 |
| Net Fixed Assets per Discharge | $10,610 | Net Fixed Assets per Bed | $434,880 | Net Fixed Assets per Bed | $1,385,527,430 |
| Long Term Debt per Discharge | $9,950 | Long Term Debt per Bed | $407,830 | Long Term Debt per Person | $1,299,346,587 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 65.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 83 | Net Fixed Assets | 79 | Population Estimate | 1,151 |
| Total Revenue | 48 | Long Term Liabilities | 57 | Total Patient Discharges | 51 |
| Net Margin | 3,293 | Total Patient Beds | 27 | ||
| Net Profit or Loss | 150 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 865,026,794 | 1,019,508,951 | 0.8485 |
| 31 | Intensive Care Unit | 132,362,670 | 101,195,467 | 1.3080 |
| 32 | Coronary Care Unit | 4,700,338 | 2,837,704 | 1.6564 |
| 43 | Nursery | 35,636,574 | 46,311,126 | 0.7695 |
| 44 | Skilled Nursing Care | 5,027,337 | 4,250,973 | 1.1826 |
| 50 | Operating Room | 242,103,373 | 770,670,947 | 0.3141 |
| 51 | Recovery Room | 68,809,157 | 115,540,561 | 0.5955 |
| 52 | Labor and Delivery Room | 71,975,548 | 116,030,783 | 0.6203 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 178,643,068 | 13 | Nursing Administration | 47,291,971 |
| 02,03 | Captial Related - Movable Equipment | 149,179,471 | 14 | Central Services and Supply | 83,410,813 |
| 04 | Employee Benefits | 485,317,451 | 15 | Pharmacy | 130,677,610 |
| 05 | Administrative and General | 671,412,632 | 16 | Medical Records and Medical Library | 39,284,232 |
| 06 | Maintenance and Repairs | 60,466,155 | 17 | Social Services | 35,807,220 |
| 07 | Operation of Plant | 102,751,848 | 18 | Other General Service Expense | 237,474 |
| 08,09 | Laundry, Linen and Housekeeping | 64,526,151 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 43,733,559 | 20,21,22,23 | Education Programs | 59,125,273 |
| Total General Service Cost Centers | 2,151,864,928 |