| 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 | 593,296,403 | Total Charges | 3,396,048,562 | ||
| Fixed Assets | 353,755,281 | Contract Allowance | 2,429,549,106 | ||
| Other Assets | 557,694,726 | Operating Revenue | 966,499,456 | ||
| Total Assets | 1,504,746,410 | Operating Expenses | 1,363,683,502 | ||
| Current Liabilities | 77,473,012 | Operating Margin | -397,184,046 | ||
| Long Term Liabilities | -69,839,941 | Other Income | 72,707,396 | ||
| Total Equity | 1,497,113,339 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,504,746,410 | Net Profit or Loss | -324,476,650 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,426 | Revenue per Bed | $1,357,443 | Revenue per Person | $966,499,456 |
| Net Margin per Discharge | ($12,503) | Net Margin per Bed | ($557,843) | Net Margin per Person | ($397,184,046) |
| Net Profit per Discharge | ($10,215) | Net Profit per Bed | ($455,726) | Net Profit per Person | ($324,476,650) |
| Net Fixed Assets per Discharge | $11,136 | Net Fixed Assets per Bed | $496,847 | Net Fixed Assets per Bed | $353,755,281 |
| Long Term Debt per Discharge | ($2,199) | Long Term Debt per Bed | ($98,090) | Long Term Debt per Person | ($69,839,941) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 69.3 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 239 | Net Fixed Assets | 259 | Population Estimate | 1,151 |
| Total Revenue | 225 | Long Term Liabilities | 3,273 | Total Patient Discharges | 263 |
| Net Margin | 3,283 | Total Patient Beds | 224 | ||
| Net Profit or Loss | 3,303 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 284,796,587 | 533,025,867 | 0.5343 |
| 31 | Intensive Care Unit | 48,217,110 | 154,650,264 | 0.3118 |
| 32 | Coronary Care Unit | 6,374,424 | 18,242,195 | 0.3494 |
| 43 | Nursery | 7,955,631 | 8,511,154 | 0.9347 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 115,159,750 | 249,048,937 | 0.4624 |
| 51 | Recovery Room | 10,628,582 | 37,645,176 | 0.2823 |
| 52 | Labor and Delivery Room | 23,605,071 | 41,779,968 | 0.5650 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 43,699,227 | 13 | Nursing Administration | 22,256,552 |
| 02,03 | Captial Related - Movable Equipment | 34,939,861 | 14 | Central Services and Supply | 24,212,220 |
| 04 | Employee Benefits | 89,599,256 | 15 | Pharmacy | 32,178,081 |
| 05 | Administrative and General | 157,215,347 | 16 | Medical Records and Medical Library | 15,625,103 |
| 06 | Maintenance and Repairs | 5,738,040 | 17 | Social Services | 7,894,573 |
| 07 | Operation of Plant | 44,649,405 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 17,234,596 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 9,823,866 | 20,21,22,23 | Education Programs | 5,642,674 |
| Total General Service Cost Centers | 510,708,801 |