| 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 | 6 | 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 | 234,734,070 | Total Charges | 3,797,832,904 | ||
| Fixed Assets | 195,785,539 | Contract Allowance | 3,090,305,073 | ||
| Other Assets | 641,399,163 | Operating Revenue | 707,527,831 | ||
| Total Assets | 1,071,918,772 | Operating Expenses | 745,192,982 | ||
| Current Liabilities | 99,972,063 | Operating Margin | -37,665,151 | ||
| Long Term Liabilities | 69,752,449 | Other Income | 22,372,136 | ||
| Total Equity | 902,194,260 | Other Expense | -4,963,105 | ||
| Total Liabilities and Equity | 1,071,918,772 | Net Profit or Loss | -10,329,910 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,580 | Revenue per Bed | $952,258 | Revenue per Person | $707,527,831 |
| Net Margin per Discharge | ($1,255) | Net Margin per Bed | ($50,693) | Net Margin per Person | ($37,665,151) |
| Net Profit per Discharge | ($344) | Net Profit per Bed | ($13,903) | Net Profit per Person | ($10,329,910) |
| Net Fixed Assets per Discharge | $6,525 | Net Fixed Assets per Bed | $263,507 | Net Fixed Assets per Bed | $195,785,539 |
| Long Term Debt per Discharge | $2,325 | Long Term Debt per Bed | $93,879 | Long Term Debt per Person | $69,752,449 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 65.6 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 217 | Net Fixed Assets | 431 | Population Estimate | 1,151 |
| Total Revenue | 284 | Long Term Liabilities | 539 | Total Patient Discharges | 275 |
| Net Margin | 3,110 | Total Patient Beds | 213 | ||
| Net Profit or Loss | 3,147 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 165,929,420 | 902,932,150 | 0.1838 |
| 31 | Intensive Care Unit | 34,296,602 | 204,061,232 | 0.1681 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 4,278,089 | 19,794,526 | 0.2161 |
| 44 | Skilled Nursing Care | 13,465,363 | 19,913,853 | 0.6762 |
| 50 | Operating Room | 47,980,240 | 186,921,179 | 0.2567 |
| 51 | Recovery Room | 4,434,873 | 33,063,650 | 0.1341 |
| 52 | Labor and Delivery Room | 10,615,722 | 54,108,511 | 0.1962 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 22,805,924 | 13 | Nursing Administration | 9,372,497 |
| 02,03 | Captial Related - Movable Equipment | 12,502,905 | 14 | Central Services and Supply | 3,810,249 |
| 04 | Employee Benefits | 62,974,816 | 15 | Pharmacy | 13,149,689 |
| 05 | Administrative and General | 114,792,114 | 16 | Medical Records and Medical Library | 2,928,345 |
| 06 | Maintenance and Repairs | 2,428,627 | 17 | Social Services | 4,377,087 |
| 07 | Operation of Plant | 22,324,061 | 18 | Other General Service Expense | 464,373 |
| 08,09 | Laundry, Linen and Housekeeping | 11,848,400 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 10,623,715 | 20,21,22,23 | Education Programs | 5,519,021 |
| Total General Service Cost Centers | 299,921,823 |