| Cost Report Counts | Population | ||
| Total Hospital Count | 163 | Total Population on July 31, 2018 | 9,987,286 |
| Total Cost Reports Filed in 2018 | 167 | Total Births | 111,032 |
| Total Cost Reports Submitted | 1 | Total Deaths | 98,542 |
| Total Cost Reports Settled | 119 | Net Population Natural Change | 12,490 |
| Total Cost Reports Reopened | 43 | Total International Migration | 14,012 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -15,834 |
| Total Cost Reports Audited | 4 | Total Residual | -134 |
| Net Population Change | 10,534 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,780,647,756 | Total Charges | 93,803,501,212 | ||
| Fixed Assets | 14,577,933,724 | Contract Allowance | 61,968,711,863 | ||
| Other Assets | 10,056,480,576 | Operating Revenue | 31,834,789,349 | ||
| Total Assets | 35,415,062,056 | Operating Expenses | 33,714,253,704 | ||
| Current Liabilities | 4,175,858,233 | Operating Margin | -1,879,464,355 | ||
| Long Term Liabilities | 10,405,040,699 | Other Income | 2,655,009,922 | ||
| Total Equity | 17,331,772,038 | Other Expense | 225,916,395 | ||
| Total Liabilities and Equity | 31,912,670,970 | Net Profit or Loss | 549,629,172 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,567 | Revenue per Bed | $1,537,690 | Revenue per Person | $3,188 |
| Net Margin per Discharge | ($1,687) | Net Margin per Bed | ($90,782) | Net Margin per Person | ($188) |
| Net Profit per Discharge | $493 | Net Profit per Bed | $26,548 | Net Profit per Person | $55 |
| Net Fixed Assets per Discharge | $13,081 | Net Fixed Assets per Bed | $704,146 | Net Fixed Assets per Bed | $1,460 |
| Long Term Debt per Discharge | $9,337 | Long Term Debt per Bed | $502,586 | Long Term Debt per Person | $1,042 |
| Persons per Discharge | 0 | Persons per Bed | 482 | ||
| Occupancy Rate | 64.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 11 | Net Fixed Assets | 9 | Population Estimate | 10 |
| Total Revenue | 8 | Long Term Liabilities | 8 | Total Patient Discharges | 8 |
| Net Margin | 58 | Total Patient Beds | 8 | ||
| Net Profit or Loss | 23 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,727,267,627 | 9,436,556,391 | 0.5010 |
| 31 | Intensive Care Unit | 986,642,945 | 2,610,874,159 | 0.3779 |
| 32 | Coronary Care Unit | 147,998,667 | 481,967,157 | 0.3071 |
| 43 | Nursery | 169,894,137 | 387,111,143 | 0.4389 |
| 44 | Skilled Nursing Care | 154,213,143 | 145,734,949 | 1.0582 |
| 50 | Operating Room | 2,489,813,981 | 10,629,775,351 | 0.2342 |
| 51 | Recovery Room | 245,102,882 | 838,938,086 | 0.2922 |
| 52 | Labor and Delivery Room | 369,755,512 | 768,932,924 | 0.4809 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 757,928,582 | 13 | Nursing Administration | 394,526,156 |
| 02,03 | Captial Related - Movable Equipment | 627,729,095 | 14 | Central Services and Supply | 201,228,475 |
| 04 | Employee Benefits | 1,856,216,555 | 15 | Pharmacy | 474,260,387 |
| 05 | Administrative and General | 4,859,376,743 | 16 | Medical Records and Medical Library | 243,593,963 |
| 06 | Maintenance and Repairs | 453,290,404 | 17 | Social Services | 165,791,896 |
| 07 | Operation of Plant | 589,061,908 | 18 | Other General Service Expense | 43,166,055 |
| 08,09 | Laundry, Linen and Housekeeping | 416,822,423 | 19 | Non Physician Anesthetist | 1,135,704 |
| 10,11 | Dietary and Cafeteria | 295,697,524 | 20,21,22,23 | Education Programs | 896,668,054 |
| Total General Service Cost Centers | 12,276,493,924 |