| Cost Report Counts | Population | ||
| Total Hospital Count | 149 | Total Population on July 31, 2018 | 2,912,748 |
| Total Cost Reports Filed in 2018 | 149 | Total Births | 36,459 |
| Total Cost Reports Submitted | 0 | Total Deaths | 27,688 |
| Total Cost Reports Settled | 128 | Net Population Natural Change | 8,771 |
| Total Cost Reports Reopened | 19 | Total International Migration | 4,307 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -11,194 |
| Total Cost Reports Audited | 2 | Total Residual | -28 |
| Net Population Change | 1,856 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,103,964,671 | Total Charges | 34,236,283,392 | ||
| Fixed Assets | 4,450,389,828 | Contract Allowance | 24,941,905,083 | ||
| Other Assets | 2,813,341,700 | Operating Revenue | 9,294,378,309 | ||
| Total Assets | 10,367,696,199 | Operating Expenses | 9,413,358,441 | ||
| Current Liabilities | 1,229,130,256 | Operating Margin | -118,980,132 | ||
| Long Term Liabilities | 2,252,648,566 | Other Income | 872,992,471 | ||
| Total Equity | 6,885,917,377 | Other Expense | 88,324,093 | ||
| Total Liabilities and Equity | 10,367,696,199 | Net Profit or Loss | 665,688,246 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,628 | Revenue per Bed | $1,254,133 | Revenue per Person | $3,191 |
| Net Margin per Discharge | ($392) | Net Margin per Bed | ($16,055) | Net Margin per Person | ($41) |
| Net Profit per Discharge | $2,194 | Net Profit per Bed | $89,824 | Net Profit per Person | $229 |
| Net Fixed Assets per Discharge | $14,666 | Net Fixed Assets per Bed | $600,511 | Net Fixed Assets per Bed | $1,528 |
| Long Term Debt per Discharge | $7,423 | Long Term Debt per Bed | $303,960 | Long Term Debt per Person | $773 |
| Persons per Discharge | 0 | Persons per Bed | 393 | ||
| Occupancy Rate | 52.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 30 | Net Fixed Assets | 29 | Population Estimate | 36 |
| Total Revenue | 30 | Long Term Liabilities | 31 | Total Patient Discharges | 34 |
| Net Margin | 31 | Total Patient Beds | 31 | ||
| Net Profit or Loss | 21 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,341,642,109 | 2,520,965,535 | 0.5322 |
| 31 | Intensive Care Unit | 280,140,430 | 1,009,533,068 | 0.2775 |
| 32 | Coronary Care Unit | 27,538,572 | 116,903,104 | 0.2356 |
| 43 | Nursery | 27,836,962 | 113,508,840 | 0.2452 |
| 44 | Skilled Nursing Care | 41,341,202 | 33,576,730 | 1.2312 |
| 50 | Operating Room | 667,505,398 | 3,933,986,346 | 0.1697 |
| 51 | Recovery Room | 48,306,434 | 211,044,237 | 0.2289 |
| 52 | Labor and Delivery Room | 82,037,155 | 277,180,524 | 0.2960 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 383,927,590 | 13 | Nursing Administration | 101,618,961 |
| 02,03 | Captial Related - Movable Equipment | 206,475,628 | 14 | Central Services and Supply | 44,864,890 |
| 04 | Employee Benefits | 657,818,852 | 15 | Pharmacy | 207,532,851 |
| 05 | Administrative and General | 1,202,661,798 | 16 | Medical Records and Medical Library | 76,908,263 |
| 06 | Maintenance and Repairs | 36,272,172 | 17 | Social Services | 35,537,597 |
| 07 | Operation of Plant | 184,153,999 | 18 | Other General Service Expense | 4,410,552 |
| 08,09 | Laundry, Linen and Housekeeping | 118,678,157 | 19 | Non Physician Anesthetist | 8,358,993 |
| 10,11 | Dietary and Cafeteria | 114,301,536 | 20,21,22,23 | Education Programs | 113,448,477 |
| Total General Service Cost Centers | 3,496,970,316 |