| Cost Report Counts | Population | ||
| Total Hospital Count | 10 | Total Population on July 31, 2018 | 0 |
| Total Cost Reports Filed in 2018 | 10 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 5 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 2 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,213,999,781 | Total Charges | 14,213,586,642 | ||
| Fixed Assets | 997,736,453 | Contract Allowance | 11,004,538,350 | ||
| Other Assets | 616,822,368 | Operating Revenue | 3,209,048,292 | ||
| Total Assets | 3,828,558,602 | Operating Expenses | 3,261,731,469 | ||
| Current Liabilities | 500,478,353 | Operating Margin | -52,683,177 | ||
| Long Term Liabilities | 1,806,652,610 | Other Income | 118,021,080 | ||
| Total Equity | 1,521,427,639 | Other Expense | 44,714,163 | ||
| Total Liabilities and Equity | 3,828,558,602 | Net Profit or Loss | 20,623,740 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,257 | Revenue per Bed | $1,405,012 | Revenue per Person | $3,209,048,292 |
| Net Margin per Discharge | ($497) | Net Margin per Bed | ($23,066) | Net Margin per Person | ($52,683,177) |
| Net Profit per Discharge | $194 | Net Profit per Bed | $9,030 | Net Profit per Person | $20,623,740 |
| Net Fixed Assets per Discharge | $9,407 | Net Fixed Assets per Bed | $436,837 | Net Fixed Assets per Bed | $997,736,453 |
| Long Term Debt per Discharge | $17,035 | Long Term Debt per Bed | $791,004 | Long Term Debt per Person | $1,806,652,610 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 74.4 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 53 | Net Fixed Assets | 113 | Population Estimate | 1,151 |
| Total Revenue | 68 | Long Term Liabilities | 41 | Total Patient Discharges | 61 |
| Net Margin | 3,141 | Total Patient Beds | 55 | ||
| Net Profit or Loss | 459 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 567,102,820 | 3,392,264,769 | 0.1672 |
| 31 | Intensive Care Unit | 139,867,320 | 780,106,874 | 0.1793 |
| 32 | Coronary Care Unit | 66,401,432 | 574,074,006 | 0.1157 |
| 43 | Nursery | 21,612,827 | 86,970,477 | 0.2485 |
| 44 | Skilled Nursing Care | 8,966,413 | 24,861,312 | 0.3607 |
| 50 | Operating Room | 168,620,726 | 640,119,940 | 0.2634 |
| 51 | Recovery Room | 32,127,082 | 136,713,835 | 0.2350 |
| 52 | Labor and Delivery Room | 47,291,082 | 94,426,126 | 0.5008 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 114,816,843 | 13 | Nursing Administration | 47,902,592 |
| 02,03 | Captial Related - Movable Equipment | 73,784,381 | 14 | Central Services and Supply | 16,061,768 |
| 04 | Employee Benefits | 341,724,347 | 15 | Pharmacy | 36,217,207 |
| 05 | Administrative and General | 451,556,838 | 16 | Medical Records and Medical Library | 27,606,169 |
| 06 | Maintenance and Repairs | 12,655,109 | 17 | Social Services | 17,451,922 |
| 07 | Operation of Plant | 88,544,297 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 54,836,647 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 43,437,967 | 20,21,22,23 | Education Programs | 79,717,070 |
| Total General Service Cost Centers | 1,406,313,157 |