| Cost Report Counts | Population | ||
| Total Hospital Count | 10 | Total Population on July 31, 2017 | 0 |
| Total Cost Reports Filed in 2017 | 10 | 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 | 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 | 1,237,412,594 | Total Charges | 7,291,442,243 | ||
| Fixed Assets | 1,449,783,998 | Contract Allowance | 4,148,604,799 | ||
| Other Assets | 1,337,012,670 | Operating Revenue | 3,142,837,444 | ||
| Total Assets | 4,024,209,262 | Operating Expenses | 3,621,919,717 | ||
| Current Liabilities | 840,944,118 | Operating Margin | -479,082,273 | ||
| Long Term Liabilities | 2,601,216,164 | Other Income | 438,439,972 | ||
| Total Equity | 582,048,980 | Other Expense | 9,377,192 | ||
| Total Liabilities and Equity | 4,024,209,262 | Net Profit or Loss | -50,019,493 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,974 | Revenue per Bed | $1,435,086 | Revenue per Person | $3,142,837,444 |
| Net Margin per Discharge | ($4,112) | Net Margin per Bed | ($218,759) | Net Margin per Person | ($479,082,273) |
| Net Profit per Discharge | ($429) | Net Profit per Bed | ($22,840) | Net Profit per Person | ($50,019,493) |
| Net Fixed Assets per Discharge | $12,443 | Net Fixed Assets per Bed | $662,002 | Net Fixed Assets per Bed | $1,449,783,998 |
| Long Term Debt per Discharge | $22,325 | Long Term Debt per Bed | $1,187,770 | Long Term Debt per Person | $2,601,216,164 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 71.5 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 118 | Net Fixed Assets | 68 | Population Estimate | 1,151 |
| Total Revenue | 63 | Long Term Liabilities | 20 | Total Patient Discharges | 57 |
| Net Margin | 3,291 | Total Patient Beds | 57 | ||
| Net Profit or Loss | 3,254 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 554,181,307 | 1,014,600,431 | 0.5462 |
| 31 | Intensive Care Unit | 103,842,566 | 280,592,122 | 0.3701 |
| 32 | Coronary Care Unit | 22,284,607 | 68,609,670 | 0.3248 |
| 43 | Nursery | 13,980,203 | 30,995,191 | 0.4510 |
| 44 | Skilled Nursing Care | 130,935,116 | 130,525,682 | 1.0031 |
| 50 | Operating Room | 255,212,085 | 703,695,964 | 0.3627 |
| 51 | Recovery Room | 28,087,568 | 103,361,151 | 0.2717 |
| 52 | Labor and Delivery Room | 41,414,760 | 69,735,353 | 0.5939 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 111,476,063 | 13 | Nursing Administration | 13,529 |
| 02,03 | Captial Related - Movable Equipment | 76,419,970 | 14 | Central Services and Supply | 107,975 |
| 04 | Employee Benefits | 423,465,934 | 15 | Pharmacy | 2,667,498 |
| 05 | Administrative and General | 425,584,490 | 16 | Medical Records and Medical Library | 16,620,653 |
| 06 | Maintenance and Repairs | 27,376,779 | 17 | Social Services | 15,904,004 |
| 07 | Operation of Plant | 66,719,930 | 18 | Other General Service Expense | 79,526,590 |
| 08,09 | Laundry, Linen and Housekeeping | 42,638,864 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 37,850,727 | 20,21,22,23 | Education Programs | 84,720,218 |
| Total General Service Cost Centers | 1,411,093,224 |