| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | Total Population on July 31, 2018 | 0 |
| Total Cost Reports Filed in 2018 | 6 | 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 | 3 | 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 | 400,194,969 | Total Charges | 9,271,931,910 | ||
| Fixed Assets | 629,356,170 | Contract Allowance | 8,131,607,275 | ||
| Other Assets | 585,988,687 | Operating Revenue | 1,140,324,635 | ||
| Total Assets | 1,615,539,826 | Operating Expenses | 1,217,434,204 | ||
| Current Liabilities | 204,365,616 | Operating Margin | -77,109,569 | ||
| Long Term Liabilities | 1,307,090,697 | Other Income | 22,476,534 | ||
| Total Equity | 104,083,513 | Other Expense | 334,972 | ||
| Total Liabilities and Equity | 1,615,539,826 | Net Profit or Loss | -54,968,007 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $37,738 | Revenue per Bed | $1,226,156 | Revenue per Person | $1,140,324,635 |
| Net Margin per Discharge | ($2,552) | Net Margin per Bed | ($82,914) | Net Margin per Person | ($77,109,569) |
| Net Profit per Discharge | ($1,819) | Net Profit per Bed | ($59,105) | Net Profit per Person | ($54,968,007) |
| Net Fixed Assets per Discharge | $20,828 | Net Fixed Assets per Bed | $676,727 | Net Fixed Assets per Bed | $629,356,170 |
| Long Term Debt per Discharge | $43,257 | Long Term Debt per Bed | $1,405,474 | Long Term Debt per Person | $1,307,090,697 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 75.4 % | ||||
| Length of Stay | 9 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 89 | Net Fixed Assets | 169 | Population Estimate | 1,151 |
| Total Revenue | 202 | Long Term Liabilities | 55 | Total Patient Discharges | 280 |
| Net Margin | 3,185 | Total Patient Beds | 169 | ||
| Net Profit or Loss | 3,241 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 258,913,234 | 1,585,669,580 | 0.1633 |
| 31 | Intensive Care Unit | 53,212,087 | 398,089,391 | 0.1337 |
| 32 | Coronary Care Unit | 2,903,562 | 33,794,230 | 0.0859 |
| 43 | Nursery | 13,685,508 | 106,556,572 | 0.1284 |
| 44 | Skilled Nursing Care | 7,930,947 | 6,679,156 | 1.1874 |
| 50 | Operating Room | 66,039,800 | 585,434,015 | 0.1128 |
| 51 | Recovery Room | 11,275,914 | 77,985,722 | 0.1446 |
| 52 | Labor and Delivery Room | 16,467,909 | 42,375,222 | 0.3886 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 92,744,532 | 13 | Nursing Administration | 16,178,310 |
| 02,03 | Captial Related - Movable Equipment | 23,431,824 | 14 | Central Services and Supply | 6,388,423 |
| 04 | Employee Benefits | 118,738,250 | 15 | Pharmacy | 14,236,012 |
| 05 | Administrative and General | 145,076,160 | 16 | Medical Records and Medical Library | 8,806,815 |
| 06 | Maintenance and Repairs | 22,066,383 | 17 | Social Services | 5,260,526 |
| 07 | Operation of Plant | 27,442,602 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 18,268,049 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 16,716,407 | 20,21,22,23 | Education Programs | 5,799,026 |
| Total General Service Cost Centers | 521,153,319 |