| Cost Report Counts | Population | ||
| Total Hospital Count | 116 | Total Population on July 31, 2017 | 4,455,590 |
| Total Cost Reports Filed in 2017 | 116 | Total Births | 54,605 |
| Total Cost Reports Submitted | 0 | Total Deaths | 48,536 |
| Total Cost Reports Settled | 88 | Net Population Natural Change | 6,069 |
| Total Cost Reports Reopened | 23 | Total International Migration | 6,464 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 2,864 |
| Total Cost Reports Audited | 5 | Total Residual | -113 |
| Net Population Change | 15,284 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,996,296,542 | Total Charges | 54,890,748,941 | ||
| Fixed Assets | 6,699,289,281 | Contract Allowance | 40,873,901,150 | ||
| Other Assets | 4,011,270,327 | Operating Revenue | 14,016,847,791 | ||
| Total Assets | 15,706,856,150 | Operating Expenses | 14,349,450,822 | ||
| Current Liabilities | 1,918,278,389 | Operating Margin | -332,603,031 | ||
| Long Term Liabilities | 2,213,931,674 | Other Income | 1,130,937,032 | ||
| Total Equity | 11,574,646,087 | Other Expense | 8,848,314 | ||
| Total Liabilities and Equity | 15,706,856,150 | Net Profit or Loss | 789,485,687 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,919 | Revenue per Bed | $1,143,859 | Revenue per Person | $3,146 |
| Net Margin per Discharge | ($591) | Net Margin per Bed | ($27,142) | Net Margin per Person | ($75) |
| Net Profit per Discharge | $1,404 | Net Profit per Bed | $64,427 | Net Profit per Person | $177 |
| Net Fixed Assets per Discharge | $11,910 | Net Fixed Assets per Bed | $546,702 | Net Fixed Assets per Bed | $1,504 |
| Long Term Debt per Discharge | $3,936 | Long Term Debt per Bed | $180,670 | Long Term Debt per Person | $497 |
| Persons per Discharge | 0 | Persons per Bed | 363 | ||
| Occupancy Rate | 58.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 23 | Net Fixed Assets | 23 | Population Estimate | 26 |
| Total Revenue | 24 | Long Term Liabilities | 31 | Total Patient Discharges | 22 |
| Net Margin | 44 | Total Patient Beds | 20 | ||
| Net Profit or Loss | 21 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,318,834,450 | 3,726,433,649 | 0.6223 |
| 31 | Intensive Care Unit | 564,606,966 | 1,090,591,874 | 0.5177 |
| 32 | Coronary Care Unit | 46,134,382 | 107,996,977 | 0.4272 |
| 43 | Nursery | 68,234,664 | 159,688,385 | 0.4273 |
| 44 | Skilled Nursing Care | 104,427,826 | 138,048,741 | 0.7565 |
| 50 | Operating Room | 1,076,120,831 | 6,438,182,624 | 0.1671 |
| 51 | Recovery Room | 113,366,202 | 523,699,058 | 0.2165 |
| 52 | Labor and Delivery Room | 159,027,271 | 393,214,693 | 0.4044 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 477,279,856 | 13 | Nursing Administration | 187,768,892 |
| 02,03 | Captial Related - Movable Equipment | 428,576,220 | 14 | Central Services and Supply | 92,340,972 |
| 04 | Employee Benefits | 987,098,709 | 15 | Pharmacy | 254,086,481 |
| 05 | Administrative and General | 2,189,965,314 | 16 | Medical Records and Medical Library | 109,399,208 |
| 06 | Maintenance and Repairs | 71,653,647 | 17 | Social Services | 43,000,850 |
| 07 | Operation of Plant | 353,976,875 | 18 | Other General Service Expense | 3,198,321 |
| 08,09 | Laundry, Linen and Housekeeping | 179,016,827 | 19 | Non Physician Anesthetist | 1,579,603 |
| 10,11 | Dietary and Cafeteria | 154,292,973 | 20,21,22,23 | Education Programs | 111,196,572 |
| Total General Service Cost Centers | 5,644,431,320 |