| 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 | 3 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 6 | 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 | 3,100,528,967 | Total Charges | 16,572,629,598 | ||
| Fixed Assets | 1,479,193,853 | Contract Allowance | 11,488,642,887 | ||
| Other Assets | 1,160,867,318 | Operating Revenue | 5,083,986,711 | ||
| Total Assets | 5,740,590,138 | Operating Expenses | 6,499,288,694 | ||
| Current Liabilities | 2,968,397,161 | Operating Margin | -1,415,301,983 | ||
| Long Term Liabilities | 2,241,140,796 | Other Income | 1,190,971,751 | ||
| Total Equity | 531,052,181 | Other Expense | -6,038,974 | ||
| Total Liabilities and Equity | 5,740,590,138 | Net Profit or Loss | -218,291,258 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,691 | Revenue per Bed | $1,759,774 | Revenue per Person | $5,083,986,711 |
| Net Margin per Discharge | ($8,265) | Net Margin per Bed | ($489,893) | Net Margin per Person | ($1,415,301,983) |
| Net Profit per Discharge | ($1,275) | Net Profit per Bed | ($75,559) | Net Profit per Person | ($218,291,258) |
| Net Fixed Assets per Discharge | $8,639 | Net Fixed Assets per Bed | $512,009 | Net Fixed Assets per Bed | $1,479,193,853 |
| Long Term Debt per Discharge | $13,088 | Long Term Debt per Bed | $775,750 | Long Term Debt per Person | $2,241,140,796 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 84.3 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 37 | Net Fixed Assets | 64 | Population Estimate | 1,151 |
| Total Revenue | 29 | Long Term Liabilities | 28 | Total Patient Discharges | 31 |
| Net Margin | 3,313 | Total Patient Beds | 35 | ||
| Net Profit or Loss | 3,297 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,224,470,564 | 4,483,196,214 | 0.2731 |
| 31 | Intensive Care Unit | 152,108,105 | 339,807,959 | 0.4476 |
| 32 | Coronary Care Unit | 41,059,150 | 143,191,966 | 0.2867 |
| 43 | Nursery | 21,579,961 | 75,304,609 | 0.2866 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 231,469,222 | 811,345,559 | 0.2853 |
| 51 | Recovery Room | 35,636,198 | 121,249,282 | 0.2939 |
| 52 | Labor and Delivery Room | 76,091,737 | 126,393,659 | 0.6020 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 240,539,799 | 13 | Nursing Administration | 1,367,357 |
| 02,03 | Captial Related - Movable Equipment | 138,943,893 | 14 | Central Services and Supply | 8,500 |
| 04 | Employee Benefits | 1,064,687,781 | 15 | Pharmacy | 2,474,226 |
| 05 | Administrative and General | 472,265,230 | 16 | Medical Records and Medical Library | 35,755,218 |
| 06 | Maintenance and Repairs | 46,106,187 | 17 | Social Services | 47,840,939 |
| 07 | Operation of Plant | 179,504,118 | 18 | Other General Service Expense | 493,447,156 |
| 08,09 | Laundry, Linen and Housekeeping | 90,033,412 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 57,557,564 | 20,21,22,23 | Education Programs | 452,327,850 |
| Total General Service Cost Centers | 3,322,859,230 |