| Cost Report Counts | Population | ||
| Total Hospital Count | 13 | Total Population on July 31, 2017 | 0 |
| Total Cost Reports Filed in 2017 | 13 | 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 | 7 | 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 | 1,721,808,010 | Total Charges | 14,414,589,785 | ||
| Fixed Assets | 1,853,657,988 | Contract Allowance | 9,743,816,662 | ||
| Other Assets | 1,500,065,860 | Operating Revenue | 4,670,773,123 | ||
| Total Assets | 5,075,531,858 | Operating Expenses | 4,950,361,988 | ||
| Current Liabilities | 775,234,747 | Operating Margin | -279,588,865 | ||
| Long Term Liabilities | 1,092,155,122 | Other Income | 532,680,412 | ||
| Total Equity | 3,208,141,989 | Other Expense | 12,606,663 | ||
| Total Liabilities and Equity | 5,075,531,858 | Net Profit or Loss | 240,484,884 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,335 | Revenue per Bed | $1,875,059 | Revenue per Person | $4,670,773,123 |
| Net Margin per Discharge | ($2,175) | Net Margin per Bed | ($112,240) | Net Margin per Person | ($279,588,865) |
| Net Profit per Discharge | $1,871 | Net Profit per Bed | $96,542 | Net Profit per Person | $240,484,884 |
| Net Fixed Assets per Discharge | $14,420 | Net Fixed Assets per Bed | $744,142 | Net Fixed Assets per Bed | $1,853,657,988 |
| Long Term Debt per Discharge | $8,496 | Long Term Debt per Bed | $438,440 | Long Term Debt per Person | $1,092,155,122 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 73.6 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 47 | Net Fixed Assets | 46 | Population Estimate | 1,151 |
| Total Revenue | 37 | Long Term Liabilities | 68 | Total Patient Discharges | 52 |
| Net Margin | 3,272 | Total Patient Beds | 45 | ||
| Net Profit or Loss | 72 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 753,876,942 | 1,851,062,808 | 0.4073 |
| 31 | Intensive Care Unit | 202,686,985 | 670,523,695 | 0.3023 |
| 32 | Coronary Care Unit | 28,200,794 | 109,670,176 | 0.2571 |
| 43 | Nursery | 22,353,992 | 78,604,516 | 0.2844 |
| 44 | Skilled Nursing Care | 47,460,611 | 48,328,277 | 0.9820 |
| 50 | Operating Room | 309,284,518 | 1,360,600,252 | 0.2273 |
| 51 | Recovery Room | 69,612,563 | 352,871,760 | 0.1973 |
| 52 | Labor and Delivery Room | 59,342,869 | 120,885,432 | 0.4909 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 122,197,398 | 13 | Nursing Administration | 77,236,290 |
| 02,03 | Captial Related - Movable Equipment | 51,585,495 | 14 | Central Services and Supply | 24,566,309 |
| 04 | Employee Benefits | 261,993,912 | 15 | Pharmacy | 54,374,031 |
| 05 | Administrative and General | 744,329,482 | 16 | Medical Records and Medical Library | 45,706,615 |
| 06 | Maintenance and Repairs | 50,169,837 | 17 | Social Services | 26,589,628 |
| 07 | Operation of Plant | 127,272,882 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 76,371,339 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 57,716,371 | 20,21,22,23 | Education Programs | 172,030,052 |
| Total General Service Cost Centers | 1,892,139,641 |