| 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 | 4 | 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 | 2 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 855,223,346 | Total Charges | 9,602,247,397 | ||
| Fixed Assets | 1,018,969,467 | Contract Allowance | 7,323,369,197 | ||
| Other Assets | 95,627,436 | Operating Revenue | 2,278,878,200 | ||
| Total Assets | 1,969,820,249 | Operating Expenses | 3,208,282,567 | ||
| Current Liabilities | 356,325,414 | Operating Margin | -929,404,367 | ||
| Long Term Liabilities | 926,823,956 | Other Income | 152,461,140 | ||
| Total Equity | 686,670,879 | Other Expense | 3 | ||
| Total Liabilities and Equity | 1,969,820,249 | Net Profit or Loss | -776,943,230 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,596 | Revenue per Bed | $2,432,101 | Revenue per Person | $2,278,878,200 |
| Net Margin per Discharge | ($12,478) | Net Margin per Bed | ($991,894) | Net Margin per Person | ($929,404,367) |
| Net Profit per Discharge | ($10,431) | Net Profit per Bed | ($829,182) | Net Profit per Person | ($776,943,230) |
| Net Fixed Assets per Discharge | $13,681 | Net Fixed Assets per Bed | $1,087,481 | Net Fixed Assets per Bed | $1,018,969,467 |
| Long Term Debt per Discharge | $12,444 | Long Term Debt per Bed | $989,140 | Long Term Debt per Person | $926,823,956 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 57.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 77 | Net Fixed Assets | 108 | Population Estimate | 1,151 |
| Total Revenue | 99 | Long Term Liabilities | 77 | Total Patient Discharges | 107 |
| Net Margin | 3,306 | Total Patient Beds | 170 | ||
| Net Profit or Loss | 3,315 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 668,447,792 | 1,813,246,598 | 0.3686 |
| 31 | Intensive Care Unit | 200,113,607 | 691,976,640 | 0.2892 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 31,669,187 | 80,262,269 | 0.3946 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 192,350,347 | 1,301,743,336 | 0.1478 |
| 51 | Recovery Room | 33,773,519 | 108,459,627 | 0.3114 |
| 52 | Labor and Delivery Room | 80,210,317 | 134,283,135 | 0.5973 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 61,748,737 | 13 | Nursing Administration | 55,496,457 |
| 02,03 | Captial Related - Movable Equipment | 66,171,800 | 14 | Central Services and Supply | 19,646,778 |
| 04 | Employee Benefits | 218,751,293 | 15 | Pharmacy | 52,975,941 |
| 05 | Administrative and General | 425,438,249 | 16 | Medical Records and Medical Library | 13,828,729 |
| 06 | Maintenance and Repairs | 21,641,918 | 17 | Social Services | 6,848,852 |
| 07 | Operation of Plant | 53,649,357 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 38,506,755 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 30,099,351 | 20,21,22,23 | Education Programs | 9,448,500 |
| Total General Service Cost Centers | 1,074,252,717 |