| Cost Report Counts | Population | ||
| Total Hospital Count | 11 | Total Population on July 31, 2018 | 0 |
| Total Cost Reports Filed in 2018 | 11 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 5 | 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 | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,042,154,854 | Total Charges | 10,187,828,182 | ||
| Fixed Assets | 1,201,131,196 | Contract Allowance | 6,564,649,104 | ||
| Other Assets | 656,102,250 | Operating Revenue | 3,623,179,078 | ||
| Total Assets | 2,899,388,300 | Operating Expenses | 3,903,908,298 | ||
| Current Liabilities | 612,709,013 | Operating Margin | -280,729,220 | ||
| Long Term Liabilities | 1,456,865,685 | Other Income | 431,120,449 | ||
| Total Equity | 829,813,602 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,899,388,300 | Net Profit or Loss | 150,391,229 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,445 | Revenue per Bed | $1,686,769 | Revenue per Person | $3,623,179,078 |
| Net Margin per Discharge | ($2,591) | Net Margin per Bed | ($130,693) | Net Margin per Person | ($280,729,220) |
| Net Profit per Discharge | $1,388 | Net Profit per Bed | $70,015 | Net Profit per Person | $150,391,229 |
| Net Fixed Assets per Discharge | $11,088 | Net Fixed Assets per Bed | $559,186 | Net Fixed Assets per Bed | $1,201,131,196 |
| Long Term Debt per Discharge | $13,448 | Long Term Debt per Bed | $678,243 | Long Term Debt per Person | $1,456,865,685 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 70.7 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 77 | Net Fixed Assets | 93 | Population Estimate | 1,151 |
| Total Revenue | 56 | Long Term Liabilities | 50 | Total Patient Discharges | 59 |
| Net Margin | 3,268 | Total Patient Beds | 60 | ||
| Net Profit or Loss | 105 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 686,446,436 | 1,539,171,300 | 0.4460 |
| 31 | Intensive Care Unit | 211,040,627 | 467,102,776 | 0.4518 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 14,117,340 | 54,974,476 | 0.2568 |
| 44 | Skilled Nursing Care | 14,626,402 | 17,891,652 | 0.8175 |
| 50 | Operating Room | 255,778,652 | 954,164,016 | 0.2681 |
| 51 | Recovery Room | 45,998,095 | 140,727,495 | 0.3269 |
| 52 | Labor and Delivery Room | 41,473,451 | 123,907,419 | 0.3347 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 92,331,008 | 13 | Nursing Administration | 55,976,026 |
| 02,03 | Captial Related - Movable Equipment | 106,928,543 | 14 | Central Services and Supply | 20,487,689 |
| 04 | Employee Benefits | 333,057,200 | 15 | Pharmacy | 19,337,828 |
| 05 | Administrative and General | 801,500,616 | 16 | Medical Records and Medical Library | 16,599,199 |
| 06 | Maintenance and Repairs | 43,761,544 | 17 | Social Services | 35,433,666 |
| 07 | Operation of Plant | 89,140,520 | 18 | Other General Service Expense | 8,942,862 |
| 08,09 | Laundry, Linen and Housekeeping | 60,791,411 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 36,243,355 | 20,21,22,23 | Education Programs | 111,470,441 |
| Total General Service Cost Centers | 1,832,001,908 |