| Cost Report Counts | Population | ||
| Total Hospital Count | 13 | Total Population on July 31, 2018 | 0 |
| Total Cost Reports Filed in 2018 | 13 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 11 | 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 | 1,852,389,856 | Total Charges | 6,858,630,364 | ||
| Fixed Assets | 1,021,629,910 | Contract Allowance | 4,270,551,002 | ||
| Other Assets | 227,848,705 | Operating Revenue | 2,588,079,362 | ||
| Total Assets | 3,101,868,471 | Operating Expenses | 2,969,547,211 | ||
| Current Liabilities | 485,280,436 | Operating Margin | -381,467,849 | ||
| Long Term Liabilities | 806,090,217 | Other Income | 234,262,250 | ||
| Total Equity | 1,810,497,818 | Other Expense | 3,613,527 | ||
| Total Liabilities and Equity | 3,101,868,471 | Net Profit or Loss | -150,819,126 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,246 | Revenue per Bed | $1,484,842 | Revenue per Person | $2,588,079,362 |
| Net Margin per Discharge | ($4,900) | Net Margin per Bed | ($218,857) | Net Margin per Person | ($381,467,849) |
| Net Profit per Discharge | ($1,937) | Net Profit per Bed | ($86,528) | Net Profit per Person | ($150,819,126) |
| Net Fixed Assets per Discharge | $13,124 | Net Fixed Assets per Bed | $586,133 | Net Fixed Assets per Bed | $1,021,629,910 |
| Long Term Debt per Discharge | $10,355 | Long Term Debt per Bed | $462,473 | Long Term Debt per Person | $806,090,217 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 67.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 137 | Net Fixed Assets | 111 | Population Estimate | 1,151 |
| Total Revenue | 95 | Long Term Liabilities | 87 | Total Patient Discharges | 101 |
| Net Margin | 3,281 | Total Patient Beds | 78 | ||
| Net Profit or Loss | 3,281 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 598,201,745 | 1,023,276,881 | 0.5846 |
| 31 | Intensive Care Unit | 188,859,447 | 457,987,169 | 0.4124 |
| 32 | Coronary Care Unit | 3,524,253 | 9,245,818 | 0.3812 |
| 43 | Nursery | 19,051,908 | 28,999,779 | 0.6570 |
| 44 | Skilled Nursing Care | 37,387,148 | 31,762,963 | 1.1771 |
| 50 | Operating Room | 144,972,099 | 436,263,171 | 0.3323 |
| 51 | Recovery Room | 53,306,703 | 102,996,466 | 0.5176 |
| 52 | Labor and Delivery Room | 47,409,411 | 73,778,137 | 0.6426 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 67,187,766 | 13 | Nursing Administration | 43,192,232 |
| 02,03 | Captial Related - Movable Equipment | 46,125,401 | 14 | Central Services and Supply | 14,932,152 |
| 04 | Employee Benefits | 298,218,892 | 15 | Pharmacy | 50,253,616 |
| 05 | Administrative and General | 444,591,631 | 16 | Medical Records and Medical Library | 14,048,167 |
| 06 | Maintenance and Repairs | 38,039,396 | 17 | Social Services | 22,364,558 |
| 07 | Operation of Plant | 55,315,768 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 35,609,600 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 32,830,668 | 20,21,22,23 | Education Programs | 24,016,818 |
| Total General Service Cost Centers | 1,186,726,665 |