| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | Total Population on July 31, 2017 | 0 |
| Total Cost Reports Filed in 2017 | 6 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 5 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,780,472,847 | Total Charges | 5,144,753,989 | ||
| Fixed Assets | 836,536,043 | Contract Allowance | 2,968,646,345 | ||
| Other Assets | 291,184,311 | Operating Revenue | 2,176,107,644 | ||
| Total Assets | 2,908,193,201 | Operating Expenses | 2,197,112,032 | ||
| Current Liabilities | 155,930,944 | Operating Margin | -21,004,388 | ||
| Long Term Liabilities | 275,539,731 | Other Income | 90,813,350 | ||
| Total Equity | 2,476,722,526 | Other Expense | -22,918,062 | ||
| Total Liabilities and Equity | 2,908,193,201 | Net Profit or Loss | 92,727,024 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,730 | Revenue per Bed | $2,339,901 | Revenue per Person | $2,176,107,644 |
| Net Margin per Discharge | ($383) | Net Margin per Bed | ($22,585) | Net Margin per Person | ($21,004,388) |
| Net Profit per Discharge | $1,693 | Net Profit per Bed | $99,706 | Net Profit per Person | $92,727,024 |
| Net Fixed Assets per Discharge | $15,273 | Net Fixed Assets per Bed | $899,501 | Net Fixed Assets per Bed | $836,536,043 |
| Long Term Debt per Discharge | $5,031 | Long Term Debt per Bed | $296,279 | Long Term Debt per Person | $275,539,731 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 61.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 163 | Net Fixed Assets | 125 | Population Estimate | 1,151 |
| Total Revenue | 102 | Long Term Liabilities | 224 | Total Patient Discharges | 149 |
| Net Margin | 3,009 | Total Patient Beds | 173 | ||
| Net Profit or Loss | 184 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 239,802,709 | 536,896,068 | 0.4466 |
| 31 | Intensive Care Unit | 37,657,515 | 170,072,459 | 0.2214 |
| 32 | Coronary Care Unit | 11,136,899 | 38,206,595 | 0.2915 |
| 43 | Nursery | 9,917,443 | 17,230,846 | 0.5756 |
| 44 | Skilled Nursing Care | 2,784,571 | 5,690,887 | 0.4893 |
| 50 | Operating Room | 184,028,037 | 805,741,535 | 0.2284 |
| 51 | Recovery Room | 4,436,091 | 1,631,511 | 2.7190 |
| 52 | Labor and Delivery Room | 22,924,599 | 28,568,353 | 0.8024 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 61,528,615 | 13 | Nursing Administration | 14,514,553 |
| 02,03 | Captial Related - Movable Equipment | 66,283,990 | 14 | Central Services and Supply | 5,962,480 |
| 04 | Employee Benefits | 209,388,624 | 15 | Pharmacy | 15,089,937 |
| 05 | Administrative and General | 387,805,432 | 16 | Medical Records and Medical Library | 6,663,976 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,001,478 |
| 07 | Operation of Plant | 80,878,087 | 18 | Other General Service Expense | 47,340 |
| 08,09 | Laundry, Linen and Housekeeping | 16,619,402 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 12,990,523 | 20,21,22,23 | Education Programs | 5,260,881 |
| Total General Service Cost Centers | 885,035,318 |