| Cost Report Counts | Population | ||
| Total Hospital Count | 9 | Total Population on July 31, 2017 | 0 |
| Total Cost Reports Filed in 2017 | 9 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 8 | 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 | 595,730,326 | Total Charges | 3,343,054,965 | ||
| Fixed Assets | 611,926,944 | Contract Allowance | 1,957,564,622 | ||
| Other Assets | 352,498,002 | Operating Revenue | 1,385,490,343 | ||
| Total Assets | 1,560,155,272 | Operating Expenses | 1,412,278,112 | ||
| Current Liabilities | 208,853,318 | Operating Margin | -26,787,769 | ||
| Long Term Liabilities | 293,090,218 | Other Income | 95,989,978 | ||
| Total Equity | 1,058,211,736 | Other Expense | 365,814 | ||
| Total Liabilities and Equity | 1,560,155,272 | Net Profit or Loss | 68,836,395 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,986 | Revenue per Bed | $934,879 | Revenue per Person | $1,385,490,343 |
| Net Margin per Discharge | ($425) | Net Margin per Bed | ($18,075) | Net Margin per Person | ($26,787,769) |
| Net Profit per Discharge | $1,092 | Net Profit per Bed | $46,448 | Net Profit per Person | $68,836,395 |
| Net Fixed Assets per Discharge | $9,711 | Net Fixed Assets per Bed | $412,906 | Net Fixed Assets per Bed | $611,926,944 |
| Long Term Debt per Discharge | $4,651 | Long Term Debt per Bed | $197,767 | Long Term Debt per Person | $293,090,218 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 60.9 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 242 | Net Fixed Assets | 166 | Population Estimate | 1,151 |
| Total Revenue | 156 | Long Term Liabilities | 215 | Total Patient Discharges | 131 |
| Net Margin | 3,059 | Total Patient Beds | 100 | ||
| Net Profit or Loss | 223 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 325,169,401 | 458,119,063 | 0.7098 |
| 31 | Intensive Care Unit | 46,396,402 | 60,064,726 | 0.7724 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 9,819,980 | 9,925,587 | 0.9894 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 125,254,402 | 284,196,583 | 0.4407 |
| 51 | Recovery Room | 24,047,786 | 65,930,099 | 0.3647 |
| 52 | Labor and Delivery Room | 19,370,286 | 24,581,669 | 0.7880 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 44,307,179 | 13 | Nursing Administration | 17,077,545 |
| 02,03 | Captial Related - Movable Equipment | 45,642,588 | 14 | Central Services and Supply | 9,457,736 |
| 04 | Employee Benefits | 168,534,077 | 15 | Pharmacy | 65,099,333 |
| 05 | Administrative and General | 183,249,870 | 16 | Medical Records and Medical Library | 14,161,690 |
| 06 | Maintenance and Repairs | 26,350,024 | 17 | Social Services | 9,077,665 |
| 07 | Operation of Plant | 23,677,937 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 21,795,004 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 19,021,511 | 20,21,22,23 | Education Programs | 109,997 |
| Total General Service Cost Centers | 647,562,156 |