| Cost Report Counts | Population | ||
| Total Hospital Count | 53 | Total Population on July 31, 2018 | 760,062 |
| Total Cost Reports Filed in 2018 | 61 | Total Births | 10,700 |
| Total Cost Reports Submitted | 2 | Total Deaths | 6,454 |
| Total Cost Reports Settled | 44 | Net Population Natural Change | 4,246 |
| Total Cost Reports Reopened | 6 | Total International Migration | 1,247 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | -2,196 |
| Total Cost Reports Audited | 7 | Total Residual | 10 |
| Net Population Change | 3,307 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 958,963,494 | Total Charges | 11,231,472,047 | ||
| Fixed Assets | 1,764,835,517 | Contract Allowance | 6,352,210,696 | ||
| Other Assets | 881,905,699 | Operating Revenue | 4,879,261,351 | ||
| Total Assets | 3,605,704,710 | Operating Expenses | 5,118,724,805 | ||
| Current Liabilities | 331,543,555 | Operating Margin | -239,463,454 | ||
| Long Term Liabilities | 1,298,606,488 | Other Income | 385,432,366 | ||
| Total Equity | 1,975,554,667 | Other Expense | 20,715,925 | ||
| Total Liabilities and Equity | 3,605,704,710 | Net Profit or Loss | 125,252,987 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $35,262 | Revenue per Bed | $2,126,040 | Revenue per Person | $6,420 |
| Net Margin per Discharge | ($1,731) | Net Margin per Bed | ($104,341) | Net Margin per Person | ($315) |
| Net Profit per Discharge | $905 | Net Profit per Bed | $54,576 | Net Profit per Person | $165 |
| Net Fixed Assets per Discharge | $12,754 | Net Fixed Assets per Bed | $768,992 | Net Fixed Assets per Bed | $2,322 |
| Long Term Debt per Discharge | $9,385 | Long Term Debt per Bed | $565,842 | Long Term Debt per Person | $1,709 |
| Persons per Discharge | 0 | Persons per Bed | 331 | ||
| Occupancy Rate | 56.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 44 | Net Fixed Assets | 46 | Population Estimate | 48 |
| Total Revenue | 44 | Long Term Liabilities | 40 | Total Patient Discharges | 40 |
| Net Margin | 34 | Total Patient Beds | 49 | ||
| Net Profit or Loss | 42 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 586,558,645 | 881,905,806 | 0.6651 |
| 31 | Intensive Care Unit | 110,084,813 | 258,646,789 | 0.4256 |
| 32 | Coronary Care Unit | 28,033,843 | 80,007,543 | 0.3504 |
| 43 | Nursery | 15,895,097 | 30,768,210 | 0.5166 |
| 44 | Skilled Nursing Care | 82,205,014 | 75,808,078 | 1.0844 |
| 50 | Operating Room | 312,511,806 | 1,012,387,645 | 0.3087 |
| 51 | Recovery Room | 15,091,828 | 44,968,230 | 0.3356 |
| 52 | Labor and Delivery Room | 10,635,519 | 23,348,335 | 0.4555 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 155,708,315 | 13 | Nursing Administration | 40,547,861 |
| 02,03 | Captial Related - Movable Equipment | 120,640,528 | 14 | Central Services and Supply | 39,388,055 |
| 04 | Employee Benefits | 236,319,165 | 15 | Pharmacy | 25,274,914 |
| 05 | Administrative and General | 698,013,001 | 16 | Medical Records and Medical Library | 45,122,660 |
| 06 | Maintenance and Repairs | 17,738,940 | 17 | Social Services | 16,163,249 |
| 07 | Operation of Plant | 66,778,448 | 18 | Other General Service Expense | 64,334 |
| 08,09 | Laundry, Linen and Housekeeping | 55,337,902 | 19 | Non Physician Anesthetist | 2,431,189 |
| 10,11 | Dietary and Cafeteria | 43,841,813 | 20,21,22,23 | Education Programs | 21,228,826 |
| Total General Service Cost Centers | 1,584,599,200 |