| Cost Report Counts | Population | ||
| Total Hospital Count | 120 | Total Population on July 31, 2017 | 4,877,989 |
| Total Cost Reports Filed in 2017 | 130 | Total Births | 58,644 |
| Total Cost Reports Submitted | 0 | Total Deaths | 53,196 |
| Total Cost Reports Settled | 103 | Net Population Natural Change | 5,448 |
| Total Cost Reports Reopened | 22 | Total International Migration | 3,546 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 2,287 |
| Total Cost Reports Audited | 5 | Total Residual | -116 |
| Net Population Change | 11,165 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,238,128,876 | Total Charges | 57,620,241,598 | ||
| Fixed Assets | 5,288,326,524 | Contract Allowance | 46,488,837,182 | ||
| Other Assets | 2,940,284,790 | Operating Revenue | 11,131,404,416 | ||
| Total Assets | 12,466,740,190 | Operating Expenses | 11,773,464,088 | ||
| Current Liabilities | 2,331,291,880 | Operating Margin | -642,059,672 | ||
| Long Term Liabilities | 3,651,581,591 | Other Income | 821,512,890 | ||
| Total Equity | 6,483,533,165 | Other Expense | 157,514,724 | ||
| Total Liabilities and Equity | 12,466,406,636 | Net Profit or Loss | 21,938,494 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,128 | Revenue per Bed | $883,164 | Revenue per Person | $2,282 |
| Net Margin per Discharge | ($1,046) | Net Margin per Bed | ($50,941) | Net Margin per Person | ($132) |
| Net Profit per Discharge | $36 | Net Profit per Bed | $1,741 | Net Profit per Person | $4 |
| Net Fixed Assets per Discharge | $8,612 | Net Fixed Assets per Bed | $419,575 | Net Fixed Assets per Bed | $1,084 |
| Long Term Debt per Discharge | $5,947 | Long Term Debt per Bed | $289,716 | Long Term Debt per Person | $749 |
| Persons per Discharge | 0 | Persons per Bed | 387 | ||
| Occupancy Rate | 59.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 21 | Net Fixed Assets | 28 | Population Estimate | 24 |
| Total Revenue | 28 | Long Term Liabilities | 24 | Total Patient Discharges | 18 |
| Net Margin | 50 | Total Patient Beds | 19 | ||
| Net Profit or Loss | 45 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,894,730,699 | 3,697,458,150 | 0.5124 |
| 31 | Intensive Care Unit | 477,835,637 | 1,297,518,442 | 0.3683 |
| 32 | Coronary Care Unit | 88,193,471 | 233,821,847 | 0.3772 |
| 43 | Nursery | 66,971,149 | 145,758,368 | 0.4595 |
| 44 | Skilled Nursing Care | 54,565,167 | 57,141,167 | 0.9549 |
| 50 | Operating Room | 1,075,343,356 | 6,417,559,780 | 0.1676 |
| 51 | Recovery Room | 82,312,780 | 665,968,682 | 0.1236 |
| 52 | Labor and Delivery Room | 148,405,174 | 358,473,070 | 0.4140 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 344,053,173 | 13 | Nursing Administration | 175,480,049 |
| 02,03 | Captial Related - Movable Equipment | 351,741,971 | 14 | Central Services and Supply | 53,882,968 |
| 04 | Employee Benefits | 548,727,512 | 15 | Pharmacy | 192,896,093 |
| 05 | Administrative and General | 1,621,604,732 | 16 | Medical Records and Medical Library | 140,847,722 |
| 06 | Maintenance and Repairs | 48,020,599 | 17 | Social Services | 19,257,311 |
| 07 | Operation of Plant | 356,633,329 | 18 | Other General Service Expense | 11,647,107 |
| 08,09 | Laundry, Linen and Housekeeping | 180,855,220 | 19 | Non Physician Anesthetist | 349,829 |
| 10,11 | Dietary and Cafeteria | 132,792,156 | 20,21,22,23 | Education Programs | 118,180,267 |
| Total General Service Cost Centers | 4,296,970,038 |