| Cost Report Counts | Population | ||
| Total Hospital Count | 18 | Total Population on July 31, 2018 | 0 |
| Total Cost Reports Filed in 2018 | 18 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 16 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 2 | 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 | 956,381,686 | Total Charges | 6,517,508,324 | ||
| Fixed Assets | 1,368,595,731 | Contract Allowance | 4,366,390,877 | ||
| Other Assets | 1,354,433,656 | Operating Revenue | 2,151,117,447 | ||
| Total Assets | 3,679,411,073 | Operating Expenses | 2,351,760,397 | ||
| Current Liabilities | 282,281,711 | Operating Margin | -200,642,950 | ||
| Long Term Liabilities | 1,263,774,968 | Other Income | 449,676,055 | ||
| Total Equity | 2,133,354,394 | Other Expense | 34,406,685 | ||
| Total Liabilities and Equity | 3,679,411,073 | Net Profit or Loss | 214,626,420 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,517 | Revenue per Bed | $1,327,850 | Revenue per Person | $2,151,117,447 |
| Net Margin per Discharge | ($2,567) | Net Margin per Bed | ($123,854) | Net Margin per Person | ($200,642,950) |
| Net Profit per Discharge | $2,745 | Net Profit per Bed | $132,485 | Net Profit per Person | $214,626,420 |
| Net Fixed Assets per Discharge | $17,507 | Net Fixed Assets per Bed | $844,812 | Net Fixed Assets per Bed | $1,368,595,731 |
| Long Term Debt per Discharge | $16,166 | Long Term Debt per Bed | $780,108 | Long Term Debt per Person | $1,263,774,968 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 60.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 144 | Net Fixed Assets | 82 | Population Estimate | 1,151 |
| Total Revenue | 112 | Long Term Liabilities | 60 | Total Patient Discharges | 100 |
| Net Margin | 3,256 | Total Patient Beds | 87 | ||
| Net Profit or Loss | 77 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 317,578,741 | 438,085,616 | 0.7249 |
| 31 | Intensive Care Unit | 32,555,102 | 52,631,903 | 0.6185 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 13,803,007 | 16,727,164 | 0.8252 |
| 44 | Skilled Nursing Care | 9,977,072 | 5,848,446 | 1.7059 |
| 50 | Operating Room | 165,963,082 | 755,893,716 | 0.2196 |
| 51 | Recovery Room | 24,783,019 | 96,081,845 | 0.2579 |
| 52 | Labor and Delivery Room | 26,106,588 | 48,980,144 | 0.5330 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 89,040,292 | 13 | Nursing Administration | 12,039,220 |
| 02,03 | Captial Related - Movable Equipment | 54,584,128 | 14 | Central Services and Supply | 18,266,496 |
| 04 | Employee Benefits | 112,837,704 | 15 | Pharmacy | 18,810,373 |
| 05 | Administrative and General | 393,145,412 | 16 | Medical Records and Medical Library | 12,777,973 |
| 06 | Maintenance and Repairs | 33,135,313 | 17 | Social Services | 3,010,860 |
| 07 | Operation of Plant | 39,545,518 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 31,527,273 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 24,348,036 | 20,21,22,23 | Education Programs | 36,546,327 |
| Total General Service Cost Centers | 879,614,925 |