| 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 | 4 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 5 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,170,500,004 | Total Charges | 13,181,217,173 | ||
| Fixed Assets | 919,263,111 | Contract Allowance | 10,174,929,785 | ||
| Other Assets | 571,813,155 | Operating Revenue | 3,006,287,388 | ||
| Total Assets | 3,661,576,270 | Operating Expenses | 3,067,624,427 | ||
| Current Liabilities | 479,398,025 | Operating Margin | -61,337,039 | ||
| Long Term Liabilities | 1,778,714,220 | Other Income | 184,893,908 | ||
| Total Equity | 1,403,464,025 | Other Expense | 22,394,553 | ||
| Total Liabilities and Equity | 3,661,576,270 | Net Profit or Loss | 101,162,316 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,669 | Revenue per Bed | $1,424,781 | Revenue per Person | $3,006,287,388 |
| Net Margin per Discharge | ($565) | Net Margin per Bed | ($29,070) | Net Margin per Person | ($61,337,039) |
| Net Profit per Discharge | $931 | Net Profit per Bed | $47,944 | Net Profit per Person | $101,162,316 |
| Net Fixed Assets per Discharge | $8,461 | Net Fixed Assets per Bed | $435,670 | Net Fixed Assets per Bed | $919,263,111 |
| Long Term Debt per Discharge | $16,371 | Long Term Debt per Bed | $842,993 | Long Term Debt per Person | $1,778,714,220 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 73.3 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 54 | Net Fixed Assets | 115 | Population Estimate | 1,151 |
| Total Revenue | 66 | Long Term Liabilities | 38 | Total Patient Discharges | 60 |
| Net Margin | 3,167 | Total Patient Beds | 59 | ||
| Net Profit or Loss | 168 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 522,416,683 | 2,971,903,215 | 0.1758 |
| 31 | Intensive Care Unit | 135,106,886 | 1,083,139,093 | 0.1247 |
| 32 | Coronary Care Unit | 63,646,007 | 382,294,442 | 0.1665 |
| 43 | Nursery | 19,917,494 | 71,041,560 | 0.2804 |
| 44 | Skilled Nursing Care | 8,469,392 | 24,214,098 | 0.3498 |
| 50 | Operating Room | 165,596,109 | 623,397,949 | 0.2656 |
| 51 | Recovery Room | 29,630,606 | 146,091,747 | 0.2028 |
| 52 | Labor and Delivery Room | 45,458,700 | 74,843,456 | 0.6074 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 97,794,546 | 13 | Nursing Administration | 39,077,985 |
| 02,03 | Captial Related - Movable Equipment | 65,023,273 | 14 | Central Services and Supply | 13,107,922 |
| 04 | Employee Benefits | 345,586,781 | 15 | Pharmacy | 37,070,360 |
| 05 | Administrative and General | 412,555,345 | 16 | Medical Records and Medical Library | 29,192,267 |
| 06 | Maintenance and Repairs | 8,069,492 | 17 | Social Services | 16,205,533 |
| 07 | Operation of Plant | 83,767,462 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 50,684,644 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 41,801,823 | 20,21,22,23 | Education Programs | 85,126,659 |
| Total General Service Cost Centers | 1,325,064,092 |