| Cost Report Counts | Population | ||
| Total Hospital Count | 29 | Total Population on July 31, 2017 | 1,425,763 |
| Total Cost Reports Filed in 2017 | 35 | Total Births | 17,770 |
| Total Cost Reports Submitted | 0 | Total Deaths | 11,288 |
| Total Cost Reports Settled | 27 | Net Population Natural Change | 6,482 |
| Total Cost Reports Reopened | 7 | Total International Migration | 4,814 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -14,416 |
| Total Cost Reports Audited | 1 | Total Residual | -2 |
| Net Population Change | -3,122 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,948,559,225 | Total Charges | 8,655,196,888 | ||
| Fixed Assets | 1,416,260,989 | Contract Allowance | 5,266,126,773 | ||
| Other Assets | 445,019,905 | Operating Revenue | 3,389,070,115 | ||
| Total Assets | 3,809,840,119 | Operating Expenses | 4,007,476,968 | ||
| Current Liabilities | 615,563,779 | Operating Margin | -618,406,853 | ||
| Long Term Liabilities | 1,870,358,984 | Other Income | 425,043,987 | ||
| Total Equity | 1,323,917,356 | Other Expense | 18,928,605 | ||
| Total Liabilities and Equity | 3,809,840,119 | Net Profit or Loss | -212,291,471 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,708 | Revenue per Bed | $1,497,601 | Revenue per Person | $2,377 |
| Net Margin per Discharge | ($5,603) | Net Margin per Bed | ($273,269) | Net Margin per Person | ($434) |
| Net Profit per Discharge | ($1,924) | Net Profit per Bed | ($93,810) | Net Profit per Person | ($149) |
| Net Fixed Assets per Discharge | $12,833 | Net Fixed Assets per Bed | $625,833 | Net Fixed Assets per Bed | $993 |
| Long Term Debt per Discharge | $16,947 | Long Term Debt per Bed | $826,495 | Long Term Debt per Person | $1,312 |
| Persons per Discharge | 0 | Persons per Bed | 630 | ||
| Occupancy Rate | 70.1 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 45 | Net Fixed Assets | 47 | Population Estimate | 41 |
| Total Revenue | 47 | Long Term Liabilities | 34 | Total Patient Discharges | 47 |
| Net Margin | 49 | Total Patient Beds | 48 | ||
| Net Profit or Loss | 60 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 830,271,909 | 1,165,717,224 | 0.7122 |
| 31 | Intensive Care Unit | 246,213,862 | 508,549,458 | 0.4841 |
| 32 | Coronary Care Unit | 10,852,655 | 15,436,464 | 0.7031 |
| 43 | Nursery | 27,441,264 | 40,612,548 | 0.6757 |
| 44 | Skilled Nursing Care | 114,350,581 | 100,306,316 | 1.1400 |
| 50 | Operating Room | 233,854,762 | 625,277,627 | 0.3740 |
| 51 | Recovery Room | 52,886,178 | 101,218,892 | 0.5225 |
| 52 | Labor and Delivery Room | 56,876,669 | 98,783,641 | 0.5758 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 98,291,058 | 13 | Nursing Administration | 59,093,112 |
| 02,03 | Captial Related - Movable Equipment | 73,772,944 | 14 | Central Services and Supply | 18,759,013 |
| 04 | Employee Benefits | 311,732,763 | 15 | Pharmacy | 98,002,103 |
| 05 | Administrative and General | 620,467,908 | 16 | Medical Records and Medical Library | 26,358,137 |
| 06 | Maintenance and Repairs | 42,320,093 | 17 | Social Services | 29,293,235 |
| 07 | Operation of Plant | 94,895,112 | 18 | Other General Service Expense | 273,529 |
| 08,09 | Laundry, Linen and Housekeeping | 57,829,593 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 52,495,201 | 20,21,22,23 | Education Programs | 30,485,297 |
| Total General Service Cost Centers | 1,614,069,098 |