| Cost Report Counts | Population | ||
| Total Hospital Count | 7 | Total Population on July 31, 2018 | 0 |
| Total Cost Reports Filed in 2018 | 7 | 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 | 4 | 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 | 687,412,086 | Total Charges | 9,266,083,641 | ||
| Fixed Assets | 496,577,701 | Contract Allowance | 8,023,866,343 | ||
| Other Assets | 156,179,205 | Operating Revenue | 1,242,217,298 | ||
| Total Assets | 1,340,168,992 | Operating Expenses | 1,285,222,940 | ||
| Current Liabilities | 547,433,352 | Operating Margin | -43,005,642 | ||
| Long Term Liabilities | 378,673,505 | Other Income | 60,503,803 | ||
| Total Equity | 414,062,135 | Other Expense | 100,000 | ||
| Total Liabilities and Equity | 1,340,168,992 | Net Profit or Loss | 17,398,161 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,431 | Revenue per Bed | $1,320,103 | Revenue per Person | $1,242,217,298 |
| Net Margin per Discharge | ($984) | Net Margin per Bed | ($45,702) | Net Margin per Person | ($43,005,642) |
| Net Profit per Discharge | $398 | Net Profit per Bed | $18,489 | Net Profit per Person | $17,398,161 |
| Net Fixed Assets per Discharge | $11,365 | Net Fixed Assets per Bed | $527,713 | Net Fixed Assets per Bed | $496,577,701 |
| Long Term Debt per Discharge | $8,667 | Long Term Debt per Bed | $402,416 | Long Term Debt per Person | $378,673,505 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 61.1 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 90 | Net Fixed Assets | 200 | Population Estimate | 1,151 |
| Total Revenue | 183 | Long Term Liabilities | 168 | Total Patient Discharges | 186 |
| Net Margin | 3,115 | Total Patient Beds | 166 | ||
| Net Profit or Loss | 498 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 219,525,657 | 2,217,216,657 | 0.0990 |
| 31 | Intensive Care Unit | 49,987,472 | 355,395,562 | 0.1407 |
| 32 | Coronary Care Unit | 8,488,634 | 63,487,568 | 0.1337 |
| 43 | Nursery | 18,797,815 | 131,319,770 | 0.1431 |
| 44 | Skilled Nursing Care | 8,737,460 | 140,493,030 | 0.0622 |
| 50 | Operating Room | 68,659,561 | 660,062,341 | 0.1040 |
| 51 | Recovery Room | 12,873,609 | 74,352,338 | 0.1731 |
| 52 | Labor and Delivery Room | 30,660,474 | 72,039,145 | 0.4256 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 27,503,420 | 13 | Nursing Administration | 22,365,825 |
| 02,03 | Captial Related - Movable Equipment | 26,931,326 | 14 | Central Services and Supply | 5,129,293 |
| 04 | Employee Benefits | 99,295,801 | 15 | Pharmacy | 16,085,839 |
| 05 | Administrative and General | 250,879,974 | 16 | Medical Records and Medical Library | 7,669,602 |
| 06 | Maintenance and Repairs | 9,444,832 | 17 | Social Services | 3,560,992 |
| 07 | Operation of Plant | 26,566,375 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 20,753,447 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 19,701,338 | 20,21,22,23 | Education Programs | 27,807,598 |
| Total General Service Cost Centers | 563,695,662 |