| Cost Report Counts | Population | ||
| Total Hospital Count | 26 | Total Population on July 31, 2018 | 1,423,102 |
| Total Cost Reports Filed in 2018 | 26 | Total Births | 17,284 |
| Total Cost Reports Submitted | 0 | Total Deaths | 11,540 |
| Total Cost Reports Settled | 21 | Net Population Natural Change | 5,744 |
| Total Cost Reports Reopened | 4 | Total International Migration | 4,537 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -12,928 |
| Total Cost Reports Audited | 1 | Total Residual | -14 |
| Net Population Change | -2,661 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,444,495,020 | Total Charges | 9,051,209,575 | ||
| Fixed Assets | 1,346,142,552 | Contract Allowance | 5,574,833,954 | ||
| Other Assets | 509,388,286 | Operating Revenue | 3,476,375,621 | ||
| Total Assets | 4,300,025,858 | Operating Expenses | 3,917,326,269 | ||
| Current Liabilities | 991,433,601 | Operating Margin | -440,950,648 | ||
| Long Term Liabilities | 1,529,948,928 | Other Income | 367,183,434 | ||
| Total Equity | 1,778,643,329 | Other Expense | 7,925,035 | ||
| Total Liabilities and Equity | 4,300,025,858 | Net Profit or Loss | -81,692,249 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,488 | Revenue per Bed | $1,489,450 | Revenue per Person | $2,443 |
| Net Margin per Discharge | ($4,248) | Net Margin per Bed | ($188,925) | Net Margin per Person | ($310) |
| Net Profit per Discharge | ($787) | Net Profit per Bed | ($35,001) | Net Profit per Person | ($57) |
| Net Fixed Assets per Discharge | $12,967 | Net Fixed Assets per Bed | $576,753 | Net Fixed Assets per Bed | $946 |
| Long Term Debt per Discharge | $14,738 | Long Term Debt per Bed | $655,505 | Long Term Debt per Person | $1,075 |
| Persons per Discharge | 0 | Persons per Bed | 609 | ||
| Occupancy Rate | 67.1 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 46 | Net Fixed Assets | 47 | Population Estimate | 41 |
| Total Revenue | 47 | Long Term Liabilities | 37 | Total Patient Discharges | 48 |
| Net Margin | 44 | Total Patient Beds | 47 | ||
| Net Profit or Loss | 57 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 797,915,616 | 1,284,432,000 | 0.6212 |
| 31 | Intensive Care Unit | 238,391,640 | 532,454,430 | 0.4477 |
| 32 | Coronary Care Unit | 3,524,294 | 9,250,171 | 0.3810 |
| 43 | Nursery | 29,323,357 | 41,103,374 | 0.7134 |
| 44 | Skilled Nursing Care | 107,036,095 | 97,041,667 | 1.1030 |
| 50 | Operating Room | 224,847,659 | 634,093,087 | 0.3546 |
| 51 | Recovery Room | 53,306,703 | 102,996,466 | 0.5176 |
| 52 | Labor and Delivery Room | 64,114,965 | 97,724,187 | 0.6561 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 88,557,664 | 13 | Nursing Administration | 63,643,611 |
| 02,03 | Captial Related - Movable Equipment | 60,747,346 | 14 | Central Services and Supply | 21,858,476 |
| 04 | Employee Benefits | 372,823,760 | 15 | Pharmacy | 64,389,945 |
| 05 | Administrative and General | 592,626,869 | 16 | Medical Records and Medical Library | 21,687,893 |
| 06 | Maintenance and Repairs | 47,949,229 | 17 | Social Services | 27,694,820 |
| 07 | Operation of Plant | 89,695,180 | 18 | Other General Service Expense | 278,929 |
| 08,09 | Laundry, Linen and Housekeeping | 53,046,428 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 50,617,350 | 20,21,22,23 | Education Programs | 26,726,875 |
| Total General Service Cost Centers | 1,582,344,375 |