| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2017 | 0 |
| Total Cost Reports Filed in 2017 | 4 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 3 | 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 | 548,612,268 | Total Charges | 5,226,110,932 | ||
| Fixed Assets | 782,989,808 | Contract Allowance | 3,588,529,647 | ||
| Other Assets | 387,533,918 | Operating Revenue | 1,637,581,285 | ||
| Total Assets | 1,719,135,994 | Operating Expenses | 1,676,608,977 | ||
| Current Liabilities | 236,988,800 | Operating Margin | -39,027,692 | ||
| Long Term Liabilities | 762,174,102 | Other Income | 71,777,618 | ||
| Total Equity | 719,973,092 | Other Expense | -130,721 | ||
| Total Liabilities and Equity | 1,719,135,994 | Net Profit or Loss | 32,880,647 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,671 | Revenue per Bed | $1,338,987 | Revenue per Person | $1,637,581,285 |
| Net Margin per Discharge | ($564) | Net Margin per Bed | ($31,911) | Net Margin per Person | ($39,027,692) |
| Net Profit per Discharge | $475 | Net Profit per Bed | $26,885 | Net Profit per Person | $32,880,647 |
| Net Fixed Assets per Discharge | $11,318 | Net Fixed Assets per Bed | $640,221 | Net Fixed Assets per Bed | $782,989,808 |
| Long Term Debt per Discharge | $11,017 | Long Term Debt per Bed | $623,200 | Long Term Debt per Person | $762,174,102 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 79.7 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 161 | Net Fixed Assets | 135 | Population Estimate | 1,151 |
| Total Revenue | 130 | Long Term Liabilities | 92 | Total Patient Discharges | 116 |
| Net Margin | 3,119 | Total Patient Beds | 129 | ||
| Net Profit or Loss | 379 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 334,327,084 | 643,706,197 | 0.5194 |
| 31 | Intensive Care Unit | 49,451,090 | 138,273,420 | 0.3576 |
| 32 | Coronary Care Unit | 41,083,172 | 92,978,063 | 0.4419 |
| 43 | Nursery | 4,561,803 | 14,341,541 | 0.3181 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 138,360,231 | 464,121,979 | 0.2981 |
| 51 | Recovery Room | 11,359,253 | 29,713,446 | 0.3823 |
| 52 | Labor and Delivery Room | 15,343,843 | 35,789,912 | 0.4287 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 67,528,848 | 13 | Nursing Administration | 55,081 |
| 02,03 | Captial Related - Movable Equipment | 60,885,139 | 14 | Central Services and Supply | 58,547 |
| 04 | Employee Benefits | 77,285,870 | 15 | Pharmacy | 2,429,959 |
| 05 | Administrative and General | 80,459,429 | 16 | Medical Records and Medical Library | 16,783,706 |
| 06 | Maintenance and Repairs | 29,501,947 | 17 | Social Services | 11,096,459 |
| 07 | Operation of Plant | 25,746,408 | 18 | Other General Service Expense | 114,294,036 |
| 08,09 | Laundry, Linen and Housekeeping | 26,635,209 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 18,581,645 | 20,21,22,23 | Education Programs | 189,979,719 |
| Total General Service Cost Centers | 721,322,002 |