| Cost Report Counts | Population | ||
| Total Hospital Count | 49 | Total Population on July 31, 2017 | 756,755 |
| Total Cost Reports Filed in 2017 | 49 | Total Births | 11,076 |
| Total Cost Reports Submitted | 0 | Total Deaths | 6,375 |
| Total Cost Reports Settled | 35 | Net Population Natural Change | 4,701 |
| Total Cost Reports Reopened | 7 | Total International Migration | 2,875 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -6,975 |
| Total Cost Reports Audited | 7 | Total Residual | 40 |
| Net Population Change | 641 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,029,583,277 | Total Charges | 8,393,173,650 | ||
| Fixed Assets | 1,891,836,638 | Contract Allowance | 4,598,483,951 | ||
| Other Assets | 455,932,730 | Operating Revenue | 3,794,689,699 | ||
| Total Assets | 3,377,352,645 | Operating Expenses | 4,024,265,727 | ||
| Current Liabilities | 404,478,545 | Operating Margin | -229,576,028 | ||
| Long Term Liabilities | 1,173,170,335 | Other Income | 303,397,636 | ||
| Total Equity | 1,799,703,765 | Other Expense | 7,483,268 | ||
| Total Liabilities and Equity | 3,377,352,645 | Net Profit or Loss | 66,338,340 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,652 | Revenue per Bed | $1,645,572 | Revenue per Person | $5,014 |
| Net Margin per Discharge | ($1,975) | Net Margin per Bed | ($99,556) | Net Margin per Person | ($303) |
| Net Profit per Discharge | $571 | Net Profit per Bed | $28,768 | Net Profit per Person | $88 |
| Net Fixed Assets per Discharge | $16,278 | Net Fixed Assets per Bed | $820,398 | Net Fixed Assets per Bed | $2,500 |
| Long Term Debt per Discharge | $10,095 | Long Term Debt per Bed | $508,747 | Long Term Debt per Person | $1,550 |
| Persons per Discharge | 0 | Persons per Bed | 328 | ||
| Occupancy Rate | 55.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 46 | Net Fixed Assets | 44 | Population Estimate | 48 |
| Total Revenue | 45 | Long Term Liabilities | 40 | Total Patient Discharges | 45 |
| Net Margin | 37 | Total Patient Beds | 47 | ||
| Net Profit or Loss | 42 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 477,428,374 | 674,811,801 | 0.7075 |
| 31 | Intensive Care Unit | 69,089,369 | 120,326,146 | 0.5742 |
| 32 | Coronary Care Unit | 22,971,876 | 104,607,612 | 0.2196 |
| 43 | Nursery | 15,501,913 | 30,614,624 | 0.5064 |
| 44 | Skilled Nursing Care | 79,915,811 | 74,549,664 | 1.0720 |
| 50 | Operating Room | 223,083,915 | 750,693,940 | 0.2972 |
| 51 | Recovery Room | 9,798,982 | 37,517,983 | 0.2612 |
| 52 | Labor and Delivery Room | 10,512,427 | 22,007,196 | 0.4777 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 118,335,429 | 13 | Nursing Administration | 29,458,904 |
| 02,03 | Captial Related - Movable Equipment | 88,249,844 | 14 | Central Services and Supply | 39,350,912 |
| 04 | Employee Benefits | 189,838,276 | 15 | Pharmacy | 35,383,464 |
| 05 | Administrative and General | 564,552,483 | 16 | Medical Records and Medical Library | 35,338,564 |
| 06 | Maintenance and Repairs | 16,949,054 | 17 | Social Services | 12,895,685 |
| 07 | Operation of Plant | 62,861,340 | 18 | Other General Service Expense | 63,152 |
| 08,09 | Laundry, Linen and Housekeeping | 44,343,563 | 19 | Non Physician Anesthetist | 2,443,967 |
| 10,11 | Dietary and Cafeteria | 35,453,210 | 20,21,22,23 | Education Programs | 14,858,196 |
| Total General Service Cost Centers | 1,290,376,043 |