| Cost Report Counts | Population | ||
| Total Hospital Count | 12 | Total Population on July 31, 2018 | 0 |
| Total Cost Reports Filed in 2018 | 12 | 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 | 1 | 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 | 664,511,267 | Total Charges | 8,178,197,507 | ||
| Fixed Assets | 1,136,688,453 | Contract Allowance | 5,485,739,897 | ||
| Other Assets | 435,033,156 | Operating Revenue | 2,692,457,610 | ||
| Total Assets | 2,236,232,876 | Operating Expenses | 3,026,061,581 | ||
| Current Liabilities | 438,175,156 | Operating Margin | -333,603,971 | ||
| Long Term Liabilities | 943,805,041 | Other Income | 326,831,945 | ||
| Total Equity | 854,252,679 | Other Expense | 5,244,035 | ||
| Total Liabilities and Equity | 2,236,232,876 | Net Profit or Loss | -12,016,061 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,322 | Revenue per Bed | $1,422,323 | Revenue per Person | $2,692,457,610 |
| Net Margin per Discharge | ($3,633) | Net Margin per Bed | ($176,230) | Net Margin per Person | ($333,603,971) |
| Net Profit per Discharge | ($131) | Net Profit per Bed | ($6,348) | Net Profit per Person | ($12,016,061) |
| Net Fixed Assets per Discharge | $12,379 | Net Fixed Assets per Bed | $600,469 | Net Fixed Assets per Bed | $1,136,688,453 |
| Long Term Debt per Discharge | $10,278 | Long Term Debt per Bed | $498,576 | Long Term Debt per Person | $943,805,041 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 77.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 115 | Net Fixed Assets | 100 | Population Estimate | 1,151 |
| Total Revenue | 88 | Long Term Liabilities | 77 | Total Patient Discharges | 79 |
| Net Margin | 3,276 | Total Patient Beds | 66 | ||
| Net Profit or Loss | 3,130 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 603,590,871 | 836,516,932 | 0.7216 |
| 31 | Intensive Care Unit | 116,412,159 | 210,099,476 | 0.5541 |
| 32 | Coronary Care Unit | 14,967,208 | 37,061,295 | 0.4039 |
| 43 | Nursery | 20,597,501 | 49,376,073 | 0.4172 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 168,184,016 | 366,166,580 | 0.4593 |
| 51 | Recovery Room | 12,959,176 | 36,702,677 | 0.3531 |
| 52 | Labor and Delivery Room | 38,538,134 | 104,313,610 | 0.3694 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 107,682,270 | 13 | Nursing Administration | 30,151,743 |
| 02,03 | Captial Related - Movable Equipment | 92,705,836 | 14 | Central Services and Supply | 130,451,516 |
| 04 | Employee Benefits | 328,627,854 | 15 | Pharmacy | 182,860,300 |
| 05 | Administrative and General | 400,705,258 | 16 | Medical Records and Medical Library | 29,304,555 |
| 06 | Maintenance and Repairs | 68,533,914 | 17 | Social Services | 9,430,396 |
| 07 | Operation of Plant | 35,924,921 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 39,725,663 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 26,375,289 | 20,21,22,23 | Education Programs | 67,114,780 |
| Total General Service Cost Centers | 1,549,594,295 |