| Cost Report Counts | Population | ||
| Total Hospital Count | 98 | Total Population on July 31, 2018 | 6,885,720 |
| Total Cost Reports Filed in 2018 | 98 | Total Births | 70,453 |
| Total Cost Reports Submitted | 1 | Total Deaths | 58,914 |
| Total Cost Reports Settled | 74 | Net Population Natural Change | 11,539 |
| Total Cost Reports Reopened | 17 | Total International Migration | 37,740 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | -27,035 |
| Total Cost Reports Audited | 4 | Total Residual | -84 |
| Net Population Change | 22,160 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 11,933,389,363 | Total Charges | 69,622,560,470 | ||
| Fixed Assets | 15,112,929,476 | Contract Allowance | 40,698,899,341 | ||
| Other Assets | 10,025,103,380 | Operating Revenue | 28,923,661,129 | ||
| Total Assets | 37,071,422,219 | Operating Expenses | 31,862,784,420 | ||
| Current Liabilities | 4,326,373,798 | Operating Margin | -2,939,123,291 | ||
| Long Term Liabilities | 12,784,747,762 | Other Income | 5,421,357,341 | ||
| Total Equity | 19,948,776,755 | Other Expense | 11,605,617 | ||
| Total Liabilities and Equity | 37,059,898,315 | Net Profit or Loss | 2,470,628,433 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,308 | Revenue per Bed | $1,699,293 | Revenue per Person | $4,201 |
| Net Margin per Discharge | ($3,690) | Net Margin per Bed | ($172,676) | Net Margin per Person | ($427) |
| Net Profit per Discharge | $3,101 | Net Profit per Bed | $145,152 | Net Profit per Person | $359 |
| Net Fixed Assets per Discharge | $18,972 | Net Fixed Assets per Bed | $887,899 | Net Fixed Assets per Bed | $2,195 |
| Long Term Debt per Discharge | $16,049 | Long Term Debt per Bed | $751,116 | Long Term Debt per Person | $1,857 |
| Persons per Discharge | 0 | Persons per Bed | 404 | ||
| Occupancy Rate | 72.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 18 | Net Fixed Assets | 8 | Population Estimate | 15 |
| Total Revenue | 10 | Long Term Liabilities | 6 | Total Patient Discharges | 13 |
| Net Margin | 60 | Total Patient Beds | 12 | ||
| Net Profit or Loss | 6 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,181,609,946 | 7,889,726,252 | 0.6568 |
| 31 | Intensive Care Unit | 902,514,663 | 1,356,803,581 | 0.6652 |
| 32 | Coronary Care Unit | 78,540,490 | 154,943,165 | 0.5069 |
| 43 | Nursery | 140,712,323 | 310,986,005 | 0.4525 |
| 44 | Skilled Nursing Care | 16,814,968 | 18,311,277 | 0.9183 |
| 50 | Operating Room | 1,835,104,168 | 6,637,886,049 | 0.2765 |
| 51 | Recovery Room | 377,028,594 | 673,361,509 | 0.5599 |
| 52 | Labor and Delivery Room | 337,190,146 | 588,371,054 | 0.5731 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,358,193,935 | 13 | Nursing Administration | 322,584,341 |
| 02,03 | Captial Related - Movable Equipment | 918,065,816 | 14 | Central Services and Supply | 897,350,283 |
| 04 | Employee Benefits | 2,888,980,019 | 15 | Pharmacy | 1,958,135,155 |
| 05 | Administrative and General | 4,020,345,178 | 16 | Medical Records and Medical Library | 214,423,825 |
| 06 | Maintenance and Repairs | 448,317,713 | 17 | Social Services | 168,811,404 |
| 07 | Operation of Plant | 575,089,743 | 18 | Other General Service Expense | 158,447,864 |
| 08,09 | Laundry, Linen and Housekeeping | 386,909,414 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 251,557,863 | 20,21,22,23 | Education Programs | 579,762,949 |
| Total General Service Cost Centers | 15,146,975,502 |