| Cost Report Counts | Population | ||
| Total Hospital Count | 8 | Total Population on July 31, 2017 | 0 |
| Total Cost Reports Filed in 2017 | 8 | 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 | 4 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,405,142,973 | Total Charges | 13,375,736,732 | ||
| Fixed Assets | 1,656,542,972 | Contract Allowance | 9,385,953,167 | ||
| Other Assets | 1,053,294,075 | Operating Revenue | 3,989,783,565 | ||
| Total Assets | 4,114,980,020 | Operating Expenses | 3,621,618,969 | ||
| Current Liabilities | 903,387,951 | Operating Margin | 368,164,596 | ||
| Long Term Liabilities | 951,579,644 | Other Income | 316,902,084 | ||
| Total Equity | 2,260,012,425 | Other Expense | 21,975,583 | ||
| Total Liabilities and Equity | 4,114,980,020 | Net Profit or Loss | 663,091,097 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,222 | Revenue per Bed | $2,289,032 | Revenue per Person | $3,989,783,565 |
| Net Margin per Discharge | $3,619 | Net Margin per Bed | $211,225 | Net Margin per Person | $368,164,596 |
| Net Profit per Discharge | $6,519 | Net Profit per Bed | $380,431 | Net Profit per Person | $663,091,097 |
| Net Fixed Assets per Discharge | $16,285 | Net Fixed Assets per Bed | $950,398 | Net Fixed Assets per Bed | $1,656,542,972 |
| Long Term Debt per Discharge | $9,355 | Long Term Debt per Bed | $545,944 | Long Term Debt per Person | $951,579,644 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 75.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 53 | Net Fixed Assets | 58 | Population Estimate | 1,151 |
| Total Revenue | 46 | Long Term Liabilities | 75 | Total Patient Discharges | 67 |
| Net Margin | 15 | Total Patient Beds | 75 | ||
| Net Profit or Loss | 15 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 535,228,891 | 2,480,553,527 | 0.2158 |
| 31 | Intensive Care Unit | 68,614,578 | 295,893,483 | 0.2319 |
| 32 | Coronary Care Unit | 20,601,878 | 89,536,107 | 0.2301 |
| 43 | Nursery | 24,200,215 | 169,157,245 | 0.1431 |
| 44 | Skilled Nursing Care | 78,142,558 | 96,247,358 | 0.8119 |
| 50 | Operating Room | 216,082,476 | 894,406,968 | 0.2416 |
| 51 | Recovery Room | 19,573,184 | 147,221,014 | 0.1330 |
| 52 | Labor and Delivery Room | 48,161,804 | 175,781,189 | 0.2740 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 102,498,551 | 13 | Nursing Administration | 36,530,927 |
| 02,03 | Captial Related - Movable Equipment | 98,984,318 | 14 | Central Services and Supply | 10,543,912 |
| 04 | Employee Benefits | 311,964,910 | 15 | Pharmacy | 231,949,734 |
| 05 | Administrative and General | 403,285,966 | 16 | Medical Records and Medical Library | 31,287,496 |
| 06 | Maintenance and Repairs | 33,899,956 | 17 | Social Services | 12,674,707 |
| 07 | Operation of Plant | 58,105,844 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 50,214,703 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 40,514,453 | 20,21,22,23 | Education Programs | 44,099,844 |
| Total General Service Cost Centers | 1,466,555,321 |