| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2017 | 0 |
| Total Cost Reports Filed in 2017 | 5 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 2 | 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 | 201,392,215 | Total Charges | 4,881,451,332 | ||
| Fixed Assets | 534,278,887 | Contract Allowance | 3,771,221,522 | ||
| Other Assets | 826,296,691 | Operating Revenue | 1,110,229,810 | ||
| Total Assets | 1,561,967,793 | Operating Expenses | 1,081,830,911 | ||
| Current Liabilities | 206,479,808 | Operating Margin | 28,398,899 | ||
| Long Term Liabilities | 552,791,729 | Other Income | 91,933,594 | ||
| Total Equity | 802,696,256 | Other Expense | -3,423,767 | ||
| Total Liabilities and Equity | 1,561,967,793 | Net Profit or Loss | 123,756,260 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,580 | Revenue per Bed | $886,765 | Revenue per Person | $1,110,229,810 |
| Net Margin per Discharge | $705 | Net Margin per Bed | $22,683 | Net Margin per Person | $28,398,899 |
| Net Profit per Discharge | $3,074 | Net Profit per Bed | $98,847 | Net Profit per Person | $123,756,260 |
| Net Fixed Assets per Discharge | $13,272 | Net Fixed Assets per Bed | $426,740 | Net Fixed Assets per Bed | $534,278,887 |
| Long Term Debt per Discharge | $13,732 | Long Term Debt per Bed | $441,527 | Long Term Debt per Person | $552,791,729 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 68.2 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 172 | Net Fixed Assets | 188 | Population Estimate | 1,151 |
| Total Revenue | 203 | Long Term Liabilities | 131 | Total Patient Discharges | 206 |
| Net Margin | 202 | Total Patient Beds | 124 | ||
| Net Profit or Loss | 135 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 319,820,897 | 847,126,776 | 0.3775 |
| 31 | Intensive Care Unit | 37,447,494 | 127,689,871 | 0.2933 |
| 32 | Coronary Care Unit | 6,533,585 | 27,792,774 | 0.2351 |
| 43 | Nursery | 6,847,663 | 19,812,616 | 0.3456 |
| 44 | Skilled Nursing Care | 6,805,624 | 4,878,624 | 1.3950 |
| 50 | Operating Room | 63,753,818 | 496,757,405 | 0.1283 |
| 51 | Recovery Room | 4,491,652 | 8,262,191 | 0.5436 |
| 52 | Labor and Delivery Room | 11,506,846 | 24,356,161 | 0.4724 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 31,066,349 | 13 | Nursing Administration | 11,947,112 |
| 02,03 | Captial Related - Movable Equipment | 28,032,381 | 14 | Central Services and Supply | 6,653,254 |
| 04 | Employee Benefits | 140,311,929 | 15 | Pharmacy | 14,861,230 |
| 05 | Administrative and General | 140,474,503 | 16 | Medical Records and Medical Library | 6,422,241 |
| 06 | Maintenance and Repairs | 17,039,968 | 17 | Social Services | 4,512,227 |
| 07 | Operation of Plant | 30,301,977 | 18 | Other General Service Expense | 2,075 |
| 08,09 | Laundry, Linen and Housekeeping | 16,851,572 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 17,974,644 | 20,21,22,23 | Education Programs | 7,107,693 |
| Total General Service Cost Centers | 473,559,155 |