| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2017 | 0 |
| Total Cost Reports Filed in 2017 | 5 | 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 | 1 | 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 | 327,163,634 | Total Charges | 2,985,414,065 | ||
| Fixed Assets | 522,621,004 | Contract Allowance | 1,724,725,748 | ||
| Other Assets | 738,878,216 | Operating Revenue | 1,260,688,317 | ||
| Total Assets | 1,588,662,854 | Operating Expenses | 1,362,756,004 | ||
| Current Liabilities | 203,226,230 | Operating Margin | -102,067,687 | ||
| Long Term Liabilities | 668,356,937 | Other Income | 171,619,754 | ||
| Total Equity | 717,079,687 | Other Expense | 262,865 | ||
| Total Liabilities and Equity | 1,588,662,854 | Net Profit or Loss | 69,289,202 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $54,053 | Revenue per Bed | $3,207,858 | Revenue per Person | $1,260,688,317 |
| Net Margin per Discharge | ($4,376) | Net Margin per Bed | ($259,714) | Net Margin per Person | ($102,067,687) |
| Net Profit per Discharge | $2,971 | Net Profit per Bed | $176,308 | Net Profit per Person | $69,289,202 |
| Net Fixed Assets per Discharge | $22,408 | Net Fixed Assets per Bed | $1,329,824 | Net Fixed Assets per Bed | $522,621,004 |
| Long Term Debt per Discharge | $28,657 | Long Term Debt per Bed | $1,700,654 | Long Term Debt per Person | $668,356,937 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 76.3 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 264 | Net Fixed Assets | 192 | Population Estimate | 1,151 |
| Total Revenue | 176 | Long Term Liabilities | 107 | Total Patient Discharges | 331 |
| Net Margin | 3,215 | Total Patient Beds | 369 | ||
| Net Profit or Loss | 221 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 144,844,393 | 201,173,962 | 0.7200 |
| 31 | Intensive Care Unit | 40,398,300 | 91,464,770 | 0.4417 |
| 32 | Coronary Care Unit | 13,511,051 | 22,001,329 | 0.6141 |
| 43 | Nursery | 2,397,134 | 4,370,415 | 0.5485 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 105,173,161 | 451,005,848 | 0.2332 |
| 51 | Recovery Room | 21,120,368 | 43,885,798 | 0.4813 |
| 52 | Labor and Delivery Room | 6,007,653 | 11,728,166 | 0.5122 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 17,850,732 | 13 | Nursing Administration | 18,751,778 |
| 02,03 | Captial Related - Movable Equipment | 37,648,367 | 14 | Central Services and Supply | 5,103,280 |
| 04 | Employee Benefits | 91,443,757 | 15 | Pharmacy | 17,153,404 |
| 05 | Administrative and General | 232,337,229 | 16 | Medical Records and Medical Library | 3,232,991 |
| 06 | Maintenance and Repairs | 7,128,275 | 17 | Social Services | 8,052,782 |
| 07 | Operation of Plant | 12,895,991 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 9,925,705 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,240,100 | 20,21,22,23 | Education Programs | 26,957,508 |
| Total General Service Cost Centers | 493,721,899 |