| Cost Report Counts | Population | ||
| Total Hospital Count | 153 | Total Population on July 31, 2017 | 2,910,892 |
| Total Cost Reports Filed in 2017 | 157 | Total Births | 37,219 |
| Total Cost Reports Submitted | 0 | Total Deaths | 27,012 |
| Total Cost Reports Settled | 128 | Net Population Natural Change | 10,207 |
| Total Cost Reports Reopened | 25 | Total International Migration | 2,531 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -14,784 |
| Total Cost Reports Audited | 4 | Total Residual | -39 |
| Net Population Change | -2,085 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,803,930,114 | Total Charges | 32,341,122,393 | ||
| Fixed Assets | 4,048,877,966 | Contract Allowance | 23,351,303,492 | ||
| Other Assets | 2,923,268,529 | Operating Revenue | 8,989,818,901 | ||
| Total Assets | 9,776,076,609 | Operating Expenses | 9,208,740,051 | ||
| Current Liabilities | 1,080,458,212 | Operating Margin | -218,921,150 | ||
| Long Term Liabilities | 2,588,130,820 | Other Income | 823,372,354 | ||
| Total Equity | 6,107,540,229 | Other Expense | 88,169,964 | ||
| Total Liabilities and Equity | 9,776,129,261 | Net Profit or Loss | 516,281,240 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,440 | Revenue per Bed | $1,237,585 | Revenue per Person | $3,088 |
| Net Margin per Discharge | ($717) | Net Margin per Bed | ($30,138) | Net Margin per Person | ($75) |
| Net Profit per Discharge | $1,691 | Net Profit per Bed | $71,074 | Net Profit per Person | $177 |
| Net Fixed Assets per Discharge | $13,259 | Net Fixed Assets per Bed | $557,390 | Net Fixed Assets per Bed | $1,391 |
| Long Term Debt per Discharge | $8,476 | Long Term Debt per Bed | $356,296 | Long Term Debt per Person | $889 |
| Persons per Discharge | 0 | Persons per Bed | 400 | ||
| Occupancy Rate | 51.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 30 | Net Fixed Assets | 30 | Population Estimate | 36 |
| Total Revenue | 30 | Long Term Liabilities | 29 | Total Patient Discharges | 34 |
| Net Margin | 36 | Total Patient Beds | 31 | ||
| Net Profit or Loss | 28 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,303,479,630 | 2,403,070,551 | 0.5424 |
| 31 | Intensive Care Unit | 274,811,315 | 943,475,364 | 0.2913 |
| 32 | Coronary Care Unit | 28,976,180 | 118,381,481 | 0.2448 |
| 43 | Nursery | 27,007,570 | 92,255,520 | 0.2927 |
| 44 | Skilled Nursing Care | 41,186,264 | 37,890,393 | 1.0870 |
| 50 | Operating Room | 663,896,823 | 3,646,032,355 | 0.1821 |
| 51 | Recovery Room | 48,768,056 | 200,568,608 | 0.2431 |
| 52 | Labor and Delivery Room | 75,246,877 | 258,773,019 | 0.2908 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 363,163,197 | 13 | Nursing Administration | 100,862,697 |
| 02,03 | Captial Related - Movable Equipment | 201,079,522 | 14 | Central Services and Supply | 41,719,617 |
| 04 | Employee Benefits | 617,980,595 | 15 | Pharmacy | 215,249,067 |
| 05 | Administrative and General | 1,213,870,862 | 16 | Medical Records and Medical Library | 72,973,191 |
| 06 | Maintenance and Repairs | 33,987,012 | 17 | Social Services | 32,307,297 |
| 07 | Operation of Plant | 190,189,790 | 18 | Other General Service Expense | 3,255,652 |
| 08,09 | Laundry, Linen and Housekeeping | 115,989,193 | 19 | Non Physician Anesthetist | 9,171,457 |
| 10,11 | Dietary and Cafeteria | 114,893,939 | 20,21,22,23 | Education Programs | 110,955,101 |
| Total General Service Cost Centers | 3,437,648,189 |