| Cost Report Counts | Population | ||
| Total Hospital Count | 60 | Total Population on July 31, 2018 | 6,042,153 |
| Total Cost Reports Filed in 2018 | 60 | Total Births | 71,695 |
| Total Cost Reports Submitted | 0 | Total Deaths | 50,070 |
| Total Cost Reports Settled | 59 | Net Population Natural Change | 21,625 |
| Total Cost Reports Reopened | 1 | Total International Migration | 16,629 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -24,238 |
| Total Cost Reports Audited | 0 | Total Residual | -49 |
| Net Population Change | 13,967 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,373,875,935 | Total Charges | 19,238,324,476 | ||
| Fixed Assets | 8,621,825,628 | Contract Allowance | 3,474,856,247 | ||
| Other Assets | 7,617,091,854 | Operating Revenue | 15,763,468,229 | ||
| Total Assets | 21,612,793,417 | Operating Expenses | 16,974,497,383 | ||
| Current Liabilities | 3,546,874,321 | Operating Margin | -1,211,029,154 | ||
| Long Term Liabilities | 8,083,255,618 | Other Income | 1,630,205,298 | ||
| Total Equity | 9,977,750,478 | Other Expense | -1,134,066 | ||
| Total Liabilities and Equity | 21,607,880,417 | Net Profit or Loss | 420,310,210 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,879 | Revenue per Bed | $1,415,796 | Revenue per Person | $2,609 |
| Net Margin per Discharge | ($2,065) | Net Margin per Bed | ($108,769) | Net Margin per Person | ($200) |
| Net Profit per Discharge | $717 | Net Profit per Bed | $37,750 | Net Profit per Person | $70 |
| Net Fixed Assets per Discharge | $14,702 | Net Fixed Assets per Bed | $774,369 | Net Fixed Assets per Bed | $1,427 |
| Long Term Debt per Discharge | $13,783 | Long Term Debt per Bed | $725,997 | Long Term Debt per Person | $1,338 |
| Persons per Discharge | 0 | Persons per Bed | 542 | ||
| Occupancy Rate | 70.7 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 36 | Net Fixed Assets | 20 | Population Estimate | 19 |
| Total Revenue | 22 | Long Term Liabilities | 11 | Total Patient Discharges | 20 |
| Net Margin | 57 | Total Patient Beds | 22 | ||
| Net Profit or Loss | 27 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,345,400,087 | 3,360,703,112 | 0.9954 |
| 31 | Intensive Care Unit | 579,488,785 | 616,244,577 | 0.9404 |
| 32 | Coronary Care Unit | 127,992,796 | 108,461,572 | 1.1801 |
| 43 | Nursery | 125,117,620 | 117,252,486 | 1.0671 |
| 44 | Skilled Nursing Care | 61,600,015 | 42,712,471 | 1.4422 |
| 50 | Operating Room | 1,180,756,997 | 1,857,227,840 | 0.6358 |
| 51 | Recovery Room | 5,265,273 | 7,408,744 | 0.7107 |
| 52 | Labor and Delivery Room | 265,740,229 | 405,092,288 | 0.6560 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 649,103,951 | 13 | Nursing Administration | 228,721,183 |
| 02,03 | Captial Related - Movable Equipment | 501,452,988 | 14 | Central Services and Supply | 254,667,345 |
| 04 | Employee Benefits | 1,250,923,296 | 15 | Pharmacy | 344,567,976 |
| 05 | Administrative and General | 2,216,354,136 | 16 | Medical Records and Medical Library | 96,698,706 |
| 06 | Maintenance and Repairs | 139,656,882 | 17 | Social Services | 101,292,019 |
| 07 | Operation of Plant | 399,985,846 | 18 | Other General Service Expense | 6,808,156 |
| 08,09 | Laundry, Linen and Housekeeping | 268,721,989 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 176,150,236 | 20,21,22,23 | Education Programs | 288,829,376 |
| Total General Service Cost Centers | 6,923,934,085 |