| Cost Report Counts | Population | ||
| Total Hospital Count | 115 | Total Population on July 31, 2018 | 4,891,628 |
| Total Cost Reports Filed in 2018 | 117 | Total Births | 58,665 |
| Total Cost Reports Submitted | 1 | Total Deaths | 54,560 |
| Total Cost Reports Settled | 103 | Net Population Natural Change | 4,105 |
| Total Cost Reports Reopened | 9 | Total International Migration | 3,940 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | 5,664 |
| Total Cost Reports Audited | 2 | Total Residual | -70 |
| Net Population Change | 13,639 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,460,263,477 | Total Charges | 61,309,844,257 | ||
| Fixed Assets | 5,259,341,959 | Contract Allowance | 49,583,383,270 | ||
| Other Assets | 3,186,968,291 | Operating Revenue | 11,726,460,987 | ||
| Total Assets | 12,906,573,727 | Operating Expenses | 12,117,918,538 | ||
| Current Liabilities | 2,247,747,054 | Operating Margin | -391,457,551 | ||
| Long Term Liabilities | 3,784,101,501 | Other Income | 893,923,248 | ||
| Total Equity | 6,874,725,170 | Other Expense | 122,935,217 | ||
| Total Liabilities and Equity | 12,906,573,725 | Net Profit or Loss | 379,530,480 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,292 | Revenue per Bed | $951,746 | Revenue per Person | $2,397 |
| Net Margin per Discharge | ($644) | Net Margin per Bed | ($31,772) | Net Margin per Person | ($80) |
| Net Profit per Discharge | $624 | Net Profit per Bed | $30,804 | Net Profit per Person | $78 |
| Net Fixed Assets per Discharge | $8,653 | Net Fixed Assets per Bed | $426,860 | Net Fixed Assets per Bed | $1,075 |
| Long Term Debt per Discharge | $6,225 | Long Term Debt per Bed | $307,126 | Long Term Debt per Person | $774 |
| Persons per Discharge | 0 | Persons per Bed | 397 | ||
| Occupancy Rate | 60.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 21 | Net Fixed Assets | 28 | Population Estimate | 24 |
| Total Revenue | 28 | Long Term Liabilities | 22 | Total Patient Discharges | 18 |
| Net Margin | 39 | Total Patient Beds | 20 | ||
| Net Profit or Loss | 29 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,911,238,219 | 3,659,552,225 | 0.5223 |
| 31 | Intensive Care Unit | 489,542,326 | 1,340,532,858 | 0.3652 |
| 32 | Coronary Care Unit | 87,803,498 | 231,717,596 | 0.3789 |
| 43 | Nursery | 68,157,735 | 146,731,332 | 0.4645 |
| 44 | Skilled Nursing Care | 63,381,000 | 61,409,242 | 1.0321 |
| 50 | Operating Room | 1,089,388,688 | 7,024,314,289 | 0.1551 |
| 51 | Recovery Room | 80,726,940 | 745,833,360 | 0.1082 |
| 52 | Labor and Delivery Room | 157,843,511 | 363,813,544 | 0.4339 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 327,810,379 | 13 | Nursing Administration | 172,482,027 |
| 02,03 | Captial Related - Movable Equipment | 340,392,783 | 14 | Central Services and Supply | 46,302,957 |
| 04 | Employee Benefits | 543,892,186 | 15 | Pharmacy | 188,010,871 |
| 05 | Administrative and General | 1,716,349,532 | 16 | Medical Records and Medical Library | 127,889,421 |
| 06 | Maintenance and Repairs | 54,278,523 | 17 | Social Services | 21,348,557 |
| 07 | Operation of Plant | 350,105,758 | 18 | Other General Service Expense | 10,644,920 |
| 08,09 | Laundry, Linen and Housekeeping | 182,342,274 | 19 | Non Physician Anesthetist | 304,861 |
| 10,11 | Dietary and Cafeteria | 132,145,426 | 20,21,22,23 | Education Programs | 123,589,160 |
| Total General Service Cost Centers | 4,337,889,635 |