| Cost Report Counts | Population | ||
| Total Hospital Count | 123 | Total Population on July 31, 2018 | 3,149,900 |
| Total Cost Reports Filed in 2018 | 127 | Total Births | 38,304 |
| Total Cost Reports Submitted | 0 | Total Deaths | 30,393 |
| Total Cost Reports Settled | 108 | Net Population Natural Change | 7,911 |
| Total Cost Reports Reopened | 17 | Total International Migration | 3,089 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -4,825 |
| Total Cost Reports Audited | 2 | Total Residual | -9 |
| Net Population Change | 6,166 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,732,982,044 | Total Charges | 27,281,640,076 | ||
| Fixed Assets | 5,674,746,148 | Contract Allowance | 18,145,753,870 | ||
| Other Assets | 5,370,299,597 | Operating Revenue | 9,135,886,206 | ||
| Total Assets | 14,778,027,789 | Operating Expenses | 9,481,191,263 | ||
| Current Liabilities | 1,584,806,029 | Operating Margin | -345,305,057 | ||
| Long Term Liabilities | 3,608,352,978 | Other Income | 910,282,314 | ||
| Total Equity | 9,584,868,781 | Other Expense | 236,953,525 | ||
| Total Liabilities and Equity | 14,778,027,788 | Net Profit or Loss | 328,023,732 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,337 | Revenue per Bed | $1,383,806 | Revenue per Person | $2,900 |
| Net Margin per Discharge | ($1,147) | Net Margin per Bed | ($52,303) | Net Margin per Person | ($110) |
| Net Profit per Discharge | $1,089 | Net Profit per Bed | $49,686 | Net Profit per Person | $104 |
| Net Fixed Assets per Discharge | $18,844 | Net Fixed Assets per Bed | $859,550 | Net Fixed Assets per Bed | $1,802 |
| Long Term Debt per Discharge | $11,982 | Long Term Debt per Bed | $546,555 | Long Term Debt per Person | $1,146 |
| Persons per Discharge | 0 | Persons per Bed | 477 | ||
| Occupancy Rate | 51.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 33 | Net Fixed Assets | 25 | Population Estimate | 32 |
| Total Revenue | 31 | Long Term Liabilities | 23 | Total Patient Discharges | 35 |
| Net Margin | 37 | Total Patient Beds | 33 | ||
| Net Profit or Loss | 32 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,265,922,219 | 1,870,319,758 | 0.6768 |
| 31 | Intensive Care Unit | 177,428,280 | 401,033,279 | 0.4424 |
| 32 | Coronary Care Unit | 29,909,275 | 80,066,078 | 0.3736 |
| 43 | Nursery | 65,347,125 | 167,686,423 | 0.3897 |
| 44 | Skilled Nursing Care | 42,620,331 | 43,026,266 | 0.9906 |
| 50 | Operating Room | 748,565,104 | 3,462,803,027 | 0.2162 |
| 51 | Recovery Room | 54,079,336 | 163,891,675 | 0.3300 |
| 52 | Labor and Delivery Room | 68,865,964 | 207,949,681 | 0.3312 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 324,295,523 | 13 | Nursing Administration | 135,459,537 |
| 02,03 | Captial Related - Movable Equipment | 213,827,554 | 14 | Central Services and Supply | 51,226,894 |
| 04 | Employee Benefits | 401,154,288 | 15 | Pharmacy | 156,346,540 |
| 05 | Administrative and General | 1,411,161,598 | 16 | Medical Records and Medical Library | 90,605,136 |
| 06 | Maintenance and Repairs | 130,066,370 | 17 | Social Services | 36,399,656 |
| 07 | Operation of Plant | 203,309,480 | 18 | Other General Service Expense | 1,987,752 |
| 08,09 | Laundry, Linen and Housekeeping | 145,850,892 | 19 | Non Physician Anesthetist | 10,462,750 |
| 10,11 | Dietary and Cafeteria | 112,171,765 | 20,21,22,23 | Education Programs | 120,410,349 |
| Total General Service Cost Centers | 3,544,736,084 |