| Cost Report Counts | Population | ||
| Total Hospital Count | 12 | Total Population on July 31, 2017 | 0 |
| Total Cost Reports Filed in 2017 | 14 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 10 | 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 | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 618,182,835 | Total Charges | 8,063,057,616 | ||
| Fixed Assets | 881,591,743 | Contract Allowance | 5,524,508,572 | ||
| Other Assets | 180,981,397 | Operating Revenue | 2,538,549,044 | ||
| Total Assets | 1,680,755,975 | Operating Expenses | 3,072,821,990 | ||
| Current Liabilities | 232,818,931 | Operating Margin | -534,272,946 | ||
| Long Term Liabilities | 234,182,038 | Other Income | 608,658,104 | ||
| Total Equity | 1,213,755,006 | Other Expense | 400,067 | ||
| Total Liabilities and Equity | 1,680,755,975 | Net Profit or Loss | 73,985,091 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,437 | Revenue per Bed | $1,586,593 | Revenue per Person | $2,538,549,044 |
| Net Margin per Discharge | ($5,985) | Net Margin per Bed | ($333,921) | Net Margin per Person | ($534,272,946) |
| Net Profit per Discharge | $829 | Net Profit per Bed | $46,241 | Net Profit per Person | $73,985,091 |
| Net Fixed Assets per Discharge | $9,876 | Net Fixed Assets per Bed | $550,995 | Net Fixed Assets per Bed | $881,591,743 |
| Long Term Debt per Discharge | $2,623 | Long Term Debt per Bed | $146,364 | Long Term Debt per Person | $234,182,038 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 70.7 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 99 | Net Fixed Assets | 119 | Population Estimate | 1,151 |
| Total Revenue | 86 | Long Term Liabilities | 253 | Total Patient Discharges | 82 |
| Net Margin | 3,297 | Total Patient Beds | 89 | ||
| Net Profit or Loss | 210 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 397,576,803 | 692,684,840 | 0.5740 |
| 31 | Intensive Care Unit | 76,999,654 | 152,760,788 | 0.5041 |
| 32 | Coronary Care Unit | 26,942,529 | 51,883,431 | 0.5193 |
| 43 | Nursery | 28,927,295 | 56,662,453 | 0.5105 |
| 44 | Skilled Nursing Care | 5,608,486 | 7,003,776 | 0.8008 |
| 50 | Operating Room | 165,149,958 | 967,455,364 | 0.1707 |
| 51 | Recovery Room | 13,661,679 | 25,471,146 | 0.5364 |
| 52 | Labor and Delivery Room | 37,443,053 | 90,688,520 | 0.4129 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 99,764,306 | 13 | Nursing Administration | 54,416,861 |
| 02,03 | Captial Related - Movable Equipment | 72,839,116 | 14 | Central Services and Supply | 8,042,143 |
| 04 | Employee Benefits | 122,787,705 | 15 | Pharmacy | 77,090,817 |
| 05 | Administrative and General | 438,134,128 | 16 | Medical Records and Medical Library | 24,630,807 |
| 06 | Maintenance and Repairs | 26,778,586 | 17 | Social Services | 16,980,987 |
| 07 | Operation of Plant | 40,749,735 | 18 | Other General Service Expense | 4,327,232 |
| 08,09 | Laundry, Linen and Housekeeping | 32,239,216 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 18,773,561 | 20,21,22,23 | Education Programs | 48,307,934 |
| Total General Service Cost Centers | 1,085,863,134 |