| Cost Report Counts | Population | ||
| Total Hospital Count | 7 | 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 | 1 | 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 | 1,219,468,942 | Total Charges | 4,134,367,879 | ||
| Fixed Assets | 760,131,314 | Contract Allowance | 2,230,168,627 | ||
| Other Assets | 544,480,115 | Operating Revenue | 1,904,199,252 | ||
| Total Assets | 2,524,080,371 | Operating Expenses | 2,093,254,556 | ||
| Current Liabilities | 413,565,893 | Operating Margin | -189,055,304 | ||
| Long Term Liabilities | 797,269,993 | Other Income | 358,106,365 | ||
| Total Equity | 1,313,244,485 | Other Expense | -13,752 | ||
| Total Liabilities and Equity | 2,524,080,371 | Net Profit or Loss | 169,064,813 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $43,442 | Revenue per Bed | $2,156,511 | Revenue per Person | $1,904,199,252 |
| Net Margin per Discharge | ($4,313) | Net Margin per Bed | ($214,106) | Net Margin per Person | ($189,055,304) |
| Net Profit per Discharge | $3,857 | Net Profit per Bed | $191,466 | Net Profit per Person | $169,064,813 |
| Net Fixed Assets per Discharge | $17,342 | Net Fixed Assets per Bed | $860,851 | Net Fixed Assets per Bed | $760,131,314 |
| Long Term Debt per Discharge | $18,189 | Long Term Debt per Bed | $902,911 | Long Term Debt per Person | $797,269,993 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 72.7 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 218 | Net Fixed Assets | 143 | Population Estimate | 1,151 |
| Total Revenue | 120 | Long Term Liabilities | 88 | Total Patient Discharges | 184 |
| Net Margin | 3,254 | Total Patient Beds | 179 | ||
| Net Profit or Loss | 96 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 267,763,246 | 458,471,498 | 0.5840 |
| 31 | Intensive Care Unit | 45,161,735 | 121,873,146 | 0.3706 |
| 32 | Coronary Care Unit | 14,920,395 | 42,072,781 | 0.3546 |
| 43 | Nursery | 10,372,026 | 33,060,370 | 0.3137 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 102,718,279 | 360,817,471 | 0.2847 |
| 51 | Recovery Room | 13,120,162 | 26,277,999 | 0.4993 |
| 52 | Labor and Delivery Room | 20,903,818 | 34,467,637 | 0.6065 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 54,668,934 | 13 | Nursing Administration | 12,994,840 |
| 02,03 | Captial Related - Movable Equipment | 44,687,323 | 14 | Central Services and Supply | 16,379,983 |
| 04 | Employee Benefits | 177,916,271 | 15 | Pharmacy | 25,306,293 |
| 05 | Administrative and General | 239,655,027 | 16 | Medical Records and Medical Library | 4,385,398 |
| 06 | Maintenance and Repairs | -43,321,043 | 17 | Social Services | 8,458,989 |
| 07 | Operation of Plant | 52,342,243 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 18,170,412 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 11,169,846 | 20,21,22,23 | Education Programs | 120,602,198 |
| Total General Service Cost Centers | 743,416,714 |