| Cost Report Counts | Population | ||
| Total Hospital Count | 106 | Total Population on July 31, 2018 | 5,697,155 |
| Total Cost Reports Filed in 2018 | 110 | Total Births | 63,793 |
| Total Cost Reports Submitted | 1 | Total Deaths | 38,169 |
| Total Cost Reports Settled | 86 | Net Population Natural Change | 25,624 |
| Total Cost Reports Reopened | 18 | Total International Migration | 11,306 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 42,580 |
| Total Cost Reports Audited | 5 | Total Residual | 224 |
| Net Population Change | 79,734 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,704,097,614 | Total Charges | 69,466,803,020 | ||
| Fixed Assets | 10,361,437,614 | Contract Allowance | 51,970,965,409 | ||
| Other Assets | 9,953,603,471 | Operating Revenue | 17,495,837,611 | ||
| Total Assets | 26,019,138,699 | Operating Expenses | 16,157,976,019 | ||
| Current Liabilities | 2,835,361,706 | Operating Margin | 1,337,861,592 | ||
| Long Term Liabilities | -2,176,261,083 | Other Income | 1,530,305,945 | ||
| Total Equity | 25,335,803,361 | Other Expense | 13,173,803 | ||
| Total Liabilities and Equity | 25,994,903,984 | Net Profit or Loss | 2,854,993,734 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $38,625 | Revenue per Bed | $2,005,483 | Revenue per Person | $3,071 |
| Net Margin per Discharge | $2,954 | Net Margin per Bed | $153,354 | Net Margin per Person | $235 |
| Net Profit per Discharge | $6,303 | Net Profit per Bed | $327,257 | Net Profit per Person | $501 |
| Net Fixed Assets per Discharge | $22,874 | Net Fixed Assets per Bed | $1,187,693 | Net Fixed Assets per Bed | $1,819 |
| Long Term Debt per Discharge | ($4,804) | Long Term Debt per Bed | ($249,457) | Long Term Debt per Person | ($382) |
| Persons per Discharge | 0 | Persons per Bed | 653 | ||
| Occupancy Rate | 63.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 19 | Net Fixed Assets | 17 | Population Estimate | 21 |
| Total Revenue | 21 | Long Term Liabilities | 62 | Total Patient Discharges | 26 |
| Net Margin | 3 | Total Patient Beds | 28 | ||
| Net Profit or Loss | 5 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,332,335,653 | 5,174,353,521 | 0.4507 |
| 31 | Intensive Care Unit | 521,514,698 | 2,074,253,814 | 0.2514 |
| 32 | Coronary Care Unit | 58,075,889 | 183,267,798 | 0.3169 |
| 43 | Nursery | 95,423,463 | 445,404,203 | 0.2142 |
| 44 | Skilled Nursing Care | 31,543,242 | 43,228,112 | 0.7297 |
| 50 | Operating Room | 1,124,442,046 | 7,693,709,487 | 0.1462 |
| 51 | Recovery Room | 142,821,034 | 668,578,745 | 0.2136 |
| 52 | Labor and Delivery Room | 192,539,252 | 583,712,790 | 0.3299 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 632,824,513 | 13 | Nursing Administration | 158,664,193 |
| 02,03 | Captial Related - Movable Equipment | 483,840,038 | 14 | Central Services and Supply | 97,637,497 |
| 04 | Employee Benefits | 1,121,159,186 | 15 | Pharmacy | 194,900,318 |
| 05 | Administrative and General | 2,645,858,052 | 16 | Medical Records and Medical Library | 103,941,597 |
| 06 | Maintenance and Repairs | 132,485,084 | 17 | Social Services | 51,628,265 |
| 07 | Operation of Plant | 355,089,805 | 18 | Other General Service Expense | 6,754,499 |
| 08,09 | Laundry, Linen and Housekeeping | 185,025,688 | 19 | Non Physician Anesthetist | 1,991,415 |
| 10,11 | Dietary and Cafeteria | 146,823,872 | 20,21,22,23 | Education Programs | 163,247,467 |
| Total General Service Cost Centers | 6,481,871,489 |