| Cost Report Counts | Population | ||
| Total Hospital Count | 9 | Total Population on July 31, 2018 | 0 |
| Total Cost Reports Filed in 2018 | 9 | 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 | 0 | 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 | 551,255,817 | Total Charges | 3,491,460,218 | ||
| Fixed Assets | 474,464,747 | Contract Allowance | 2,042,113,936 | ||
| Other Assets | 353,760,891 | Operating Revenue | 1,449,346,282 | ||
| Total Assets | 1,379,481,455 | Operating Expenses | 1,453,277,455 | ||
| Current Liabilities | -69,437,677 | Operating Margin | -3,931,173 | ||
| Long Term Liabilities | 339,729,092 | Other Income | 103,564,577 | ||
| Total Equity | 1,109,190,040 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,379,481,455 | Net Profit or Loss | 99,633,404 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,322 | Revenue per Bed | $968,167 | Revenue per Person | $1,449,346,282 |
| Net Margin per Discharge | ($63) | Net Margin per Bed | ($2,626) | Net Margin per Person | ($3,931,173) |
| Net Profit per Discharge | $1,603 | Net Profit per Bed | $66,555 | Net Profit per Person | $99,633,404 |
| Net Fixed Assets per Discharge | $7,635 | Net Fixed Assets per Bed | $316,944 | Net Fixed Assets per Bed | $474,464,747 |
| Long Term Debt per Discharge | $5,467 | Long Term Debt per Bed | $226,940 | Long Term Debt per Person | $339,729,092 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 60.6 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 246 | Net Fixed Assets | 211 | Population Estimate | 1,151 |
| Total Revenue | 159 | Long Term Liabilities | 186 | Total Patient Discharges | 135 |
| Net Margin | 2,481 | Total Patient Beds | 101 | ||
| Net Profit or Loss | 159 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 342,052,501 | 483,353,562 | 0.7077 |
| 31 | Intensive Care Unit | 46,509,443 | 66,388,798 | 0.7006 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 5,608,808 | 8,527,875 | 0.6577 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 131,590,701 | 284,773,464 | 0.4621 |
| 51 | Recovery Room | 23,906,199 | 66,996,042 | 0.3568 |
| 52 | Labor and Delivery Room | 18,707,833 | 19,794,977 | 0.9451 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 46,097,902 | 13 | Nursing Administration | 16,982,179 |
| 02,03 | Captial Related - Movable Equipment | 44,108,032 | 14 | Central Services and Supply | 8,254,366 |
| 04 | Employee Benefits | 164,591,014 | 15 | Pharmacy | 75,317,688 |
| 05 | Administrative and General | 209,988,825 | 16 | Medical Records and Medical Library | 14,213,255 |
| 06 | Maintenance and Repairs | 28,619,660 | 17 | Social Services | 9,104,742 |
| 07 | Operation of Plant | 25,818,609 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 22,791,864 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 20,605,818 | 20,21,22,23 | Education Programs | 54,996 |
| Total General Service Cost Centers | 686,548,950 |