| Cost Report Counts | Population | ||
| Total Hospital Count | 211 | Total Population on July 31, 2018 | 4,664,450 |
| Total Cost Reports Filed in 2018 | 217 | Total Births | 60,751 |
| Total Cost Reports Submitted | 1 | Total Deaths | 46,530 |
| Total Cost Reports Settled | 193 | Net Population Natural Change | 14,221 |
| Total Cost Reports Reopened | 17 | Total International Migration | 3,747 |
| Total Cost Reports Ammended | 3 | Total Domestic Migration | -27,183 |
| Total Cost Reports Audited | 3 | Total Residual | -8 |
| Net Population Change | -9,223 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 7,842,952,974 | Total Charges | 58,126,264,096 | ||
| Fixed Assets | 5,597,439,034 | Contract Allowance | 43,601,887,761 | ||
| Other Assets | 3,864,840,132 | Operating Revenue | 14,524,376,335 | ||
| Total Assets | 17,305,232,140 | Operating Expenses | 15,108,793,903 | ||
| Current Liabilities | 2,981,831,618 | Operating Margin | -584,417,568 | ||
| Long Term Liabilities | 4,054,185,420 | Other Income | 1,482,519,787 | ||
| Total Equity | 10,267,766,376 | Other Expense | 87,831,075 | ||
| Total Liabilities and Equity | 17,303,783,414 | Net Profit or Loss | 810,271,144 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,394 | Revenue per Bed | $989,399 | Revenue per Person | $3,114 |
| Net Margin per Discharge | ($1,022) | Net Margin per Bed | ($39,810) | Net Margin per Person | ($125) |
| Net Profit per Discharge | $1,417 | Net Profit per Bed | $55,196 | Net Profit per Person | $174 |
| Net Fixed Assets per Discharge | $9,786 | Net Fixed Assets per Bed | $381,297 | Net Fixed Assets per Bed | $1,200 |
| Long Term Debt per Discharge | $7,088 | Long Term Debt per Bed | $276,171 | Long Term Debt per Person | $869 |
| Persons per Discharge | 0 | Persons per Bed | 317 | ||
| Occupancy Rate | 55.2 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 24 | Net Fixed Assets | 26 | Population Estimate | 25 |
| Total Revenue | 23 | Long Term Liabilities | 21 | Total Patient Discharges | 21 |
| Net Margin | 50 | Total Patient Beds | 15 | ||
| Net Profit or Loss | 18 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,450,085,105 | 4,419,202,199 | 0.5544 |
| 31 | Intensive Care Unit | 449,070,884 | 1,064,438,678 | 0.4219 |
| 32 | Coronary Care Unit | 40,564,917 | 128,062,320 | 0.3168 |
| 43 | Nursery | 67,490,198 | 110,219,886 | 0.6123 |
| 44 | Skilled Nursing Care | 57,785,356 | 62,203,627 | 0.9290 |
| 50 | Operating Room | 1,013,253,948 | 6,921,899,588 | 0.1464 |
| 51 | Recovery Room | 118,404,176 | 587,027,719 | 0.2017 |
| 52 | Labor and Delivery Room | 167,243,110 | 468,621,825 | 0.3569 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 643,711,000 | 13 | Nursing Administration | 144,142,490 |
| 02,03 | Captial Related - Movable Equipment | 469,990,543 | 14 | Central Services and Supply | 100,997,149 |
| 04 | Employee Benefits | 755,180,253 | 15 | Pharmacy | 252,256,255 |
| 05 | Administrative and General | 2,413,657,138 | 16 | Medical Records and Medical Library | 122,845,707 |
| 06 | Maintenance and Repairs | 167,424,934 | 17 | Social Services | 40,919,495 |
| 07 | Operation of Plant | 316,110,834 | 18 | Other General Service Expense | 1,414,044 |
| 08,09 | Laundry, Linen and Housekeeping | 216,962,124 | 19 | Non Physician Anesthetist | 1,520,199 |
| 10,11 | Dietary and Cafeteria | 186,451,862 | 20,21,22,23 | Education Programs | 297,503,722 |
| Total General Service Cost Centers | 6,131,087,749 |