| Cost Report Counts | Population | ||
| Total Hospital Count | 60 | Total Population on July 31, 2017 | 6,028,186 |
| Total Cost Reports Filed in 2017 | 60 | Total Births | 71,770 |
| Total Cost Reports Submitted | 0 | Total Deaths | 49,829 |
| Total Cost Reports Settled | 58 | Net Population Natural Change | 21,941 |
| Total Cost Reports Reopened | 1 | Total International Migration | 23,450 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -24,085 |
| Total Cost Reports Audited | 1 | Total Residual | -134 |
| Net Population Change | 21,172 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,119,729,710 | Total Charges | 18,947,535,140 | ||
| Fixed Assets | 8,618,252,473 | Contract Allowance | 3,269,694,960 | ||
| Other Assets | 7,445,452,145 | Operating Revenue | 15,677,840,180 | ||
| Total Assets | 21,183,434,328 | Operating Expenses | 16,479,684,901 | ||
| Current Liabilities | 3,430,569,887 | Operating Margin | -801,844,721 | ||
| Long Term Liabilities | 8,209,141,153 | Other Income | 1,566,231,837 | ||
| Total Equity | 9,543,723,288 | Other Expense | 22,900,655 | ||
| Total Liabilities and Equity | 21,183,434,328 | Net Profit or Loss | 741,486,461 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,441 | Revenue per Bed | $1,433,861 | Revenue per Person | $2,601 |
| Net Margin per Discharge | ($1,352) | Net Margin per Bed | ($73,335) | Net Margin per Person | ($133) |
| Net Profit per Discharge | $1,251 | Net Profit per Bed | $67,815 | Net Profit per Person | $123 |
| Net Fixed Assets per Discharge | $14,535 | Net Fixed Assets per Bed | $788,207 | Net Fixed Assets per Bed | $1,430 |
| Long Term Debt per Discharge | $13,845 | Long Term Debt per Bed | $750,790 | Long Term Debt per Person | $1,362 |
| Persons per Discharge | 0 | Persons per Bed | 551 | ||
| Occupancy Rate | 72.8 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 35 | Net Fixed Assets | 19 | Population Estimate | 19 |
| Total Revenue | 22 | Long Term Liabilities | 11 | Total Patient Discharges | 19 |
| Net Margin | 55 | Total Patient Beds | 22 | ||
| Net Profit or Loss | 24 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,314,940,743 | 3,064,580,946 | 1.0817 |
| 31 | Intensive Care Unit | 591,105,870 | 607,500,783 | 0.9730 |
| 32 | Coronary Care Unit | 125,120,162 | 103,051,886 | 1.2141 |
| 43 | Nursery | 122,937,931 | 116,854,876 | 1.0521 |
| 44 | Skilled Nursing Care | 61,281,022 | 46,664,660 | 1.3132 |
| 50 | Operating Room | 1,182,368,857 | 1,820,093,988 | 0.6496 |
| 51 | Recovery Room | 2,948,860 | 5,129,508 | 0.5749 |
| 52 | Labor and Delivery Room | 245,039,339 | 352,489,266 | 0.6952 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 643,220,200 | 13 | Nursing Administration | 216,076,152 |
| 02,03 | Captial Related - Movable Equipment | 499,038,380 | 14 | Central Services and Supply | 268,394,093 |
| 04 | Employee Benefits | 1,200,582,990 | 15 | Pharmacy | 351,331,828 |
| 05 | Administrative and General | 2,223,288,623 | 16 | Medical Records and Medical Library | 115,387,743 |
| 06 | Maintenance and Repairs | 126,678,791 | 17 | Social Services | 102,723,060 |
| 07 | Operation of Plant | 411,809,196 | 18 | Other General Service Expense | 4,457,191 |
| 08,09 | Laundry, Linen and Housekeeping | 263,697,172 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 170,349,943 | 20,21,22,23 | Education Programs | 272,779,176 |
| Total General Service Cost Centers | 6,869,814,538 |