| Cost Report Counts | Population | ||
| Total Hospital Count | 13 | Total Population on July 31, 2018 | 704,147 |
| Total Cost Reports Filed in 2018 | 13 | Total Births | 9,400 |
| Total Cost Reports Submitted | 0 | Total Deaths | 4,943 |
| Total Cost Reports Settled | 5 | Net Population Natural Change | 4,457 |
| Total Cost Reports Reopened | 7 | Total International Migration | 3,055 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -444 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 7,068 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,813,592,211 | Total Charges | 15,553,092,535 | ||
| Fixed Assets | 1,925,503,961 | Contract Allowance | 10,592,961,007 | ||
| Other Assets | 1,674,379,694 | Operating Revenue | 4,960,131,528 | ||
| Total Assets | 5,413,475,866 | Operating Expenses | 5,158,644,425 | ||
| Current Liabilities | 909,489,446 | Operating Margin | -198,512,897 | ||
| Long Term Liabilities | 895,694,876 | Other Income | 482,491,480 | ||
| Total Equity | 3,608,291,544 | Other Expense | 471,717 | ||
| Total Liabilities and Equity | 5,413,475,866 | Net Profit or Loss | 283,506,866 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,267 | Revenue per Bed | $1,922,532 | Revenue per Person | $7,044 |
| Net Margin per Discharge | ($1,572) | Net Margin per Bed | ($76,943) | Net Margin per Person | ($282) |
| Net Profit per Discharge | $2,244 | Net Profit per Bed | $109,886 | Net Profit per Person | $403 |
| Net Fixed Assets per Discharge | $15,243 | Net Fixed Assets per Bed | $746,319 | Net Fixed Assets per Bed | $2,735 |
| Long Term Debt per Discharge | $7,091 | Long Term Debt per Bed | $347,169 | Long Term Debt per Person | $1,272 |
| Persons per Discharge | 0 | Persons per Bed | 272 | ||
| Occupancy Rate | 72.7 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 39 | Net Fixed Assets | 45 | Population Estimate | 50 |
| Total Revenue | 42 | Long Term Liabilities | 44 | Total Patient Discharges | 43 |
| Net Margin | 32 | Total Patient Beds | 43 | ||
| Net Profit or Loss | 36 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 812,333,755 | 2,004,402,707 | 0.4053 |
| 31 | Intensive Care Unit | 220,043,161 | 725,331,221 | 0.3034 |
| 32 | Coronary Care Unit | 27,576,858 | 116,827,867 | 0.2360 |
| 43 | Nursery | 19,252,261 | 81,786,918 | 0.2354 |
| 44 | Skilled Nursing Care | 49,378,727 | 43,619,169 | 1.1320 |
| 50 | Operating Room | 309,530,710 | 1,463,277,323 | 0.2115 |
| 51 | Recovery Room | 67,828,973 | 391,473,484 | 0.1733 |
| 52 | Labor and Delivery Room | 53,079,754 | 124,632,274 | 0.4259 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 129,173,718 | 13 | Nursing Administration | 73,990,192 |
| 02,03 | Captial Related - Movable Equipment | 54,279,205 | 14 | Central Services and Supply | 24,016,474 |
| 04 | Employee Benefits | 251,848,585 | 15 | Pharmacy | 60,199,050 |
| 05 | Administrative and General | 738,849,148 | 16 | Medical Records and Medical Library | 52,996,105 |
| 06 | Maintenance and Repairs | 44,792,394 | 17 | Social Services | 23,884,002 |
| 07 | Operation of Plant | 131,554,886 | 18 | Other General Service Expense | 438,524 |
| 08,09 | Laundry, Linen and Housekeeping | 79,997,504 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 60,333,121 | 20,21,22,23 | Education Programs | 174,625,872 |
| Total General Service Cost Centers | 1,900,978,780 |