| Cost Report Counts | Population | ||
| Total Hospital Count | 11 | Total Population on July 31, 2017 | 0 |
| Total Cost Reports Filed in 2017 | 11 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 5 | 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 | 846,429,249 | Total Charges | 9,511,450,638 | ||
| Fixed Assets | 1,207,568,169 | Contract Allowance | 6,161,366,673 | ||
| Other Assets | 635,806,875 | Operating Revenue | 3,350,083,965 | ||
| Total Assets | 2,689,804,293 | Operating Expenses | 3,592,197,525 | ||
| Current Liabilities | 571,210,565 | Operating Margin | -242,113,560 | ||
| Long Term Liabilities | 1,218,085,751 | Other Income | 427,650,764 | ||
| Total Equity | 900,507,979 | Other Expense | 4,569,299 | ||
| Total Liabilities and Equity | 2,689,804,295 | Net Profit or Loss | 180,967,905 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,849 | Revenue per Bed | $1,550,247 | Revenue per Person | $3,350,083,965 |
| Net Margin per Discharge | ($2,230) | Net Margin per Bed | ($112,038) | Net Margin per Person | ($242,113,560) |
| Net Profit per Discharge | $1,666 | Net Profit per Bed | $83,743 | Net Profit per Person | $180,967,905 |
| Net Fixed Assets per Discharge | $11,120 | Net Fixed Assets per Bed | $558,801 | Net Fixed Assets per Bed | $1,207,568,169 |
| Long Term Debt per Discharge | $11,217 | Long Term Debt per Bed | $563,668 | Long Term Debt per Person | $1,218,085,751 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 70.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 79 | Net Fixed Assets | 88 | Population Estimate | 1,151 |
| Total Revenue | 59 | Long Term Liabilities | 57 | Total Patient Discharges | 61 |
| Net Margin | 3,265 | Total Patient Beds | 58 | ||
| Net Profit or Loss | 91 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 626,826,955 | 1,453,491,937 | 0.4313 |
| 31 | Intensive Care Unit | 192,644,664 | 426,326,676 | 0.4519 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 12,195,073 | 53,271,524 | 0.2289 |
| 44 | Skilled Nursing Care | 19,981,859 | 25,928,689 | 0.7706 |
| 50 | Operating Room | 236,898,605 | 869,216,649 | 0.2725 |
| 51 | Recovery Room | 43,903,776 | 141,559,858 | 0.3101 |
| 52 | Labor and Delivery Room | 40,361,581 | 111,970,951 | 0.3605 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 92,420,704 | 13 | Nursing Administration | 55,433,713 |
| 02,03 | Captial Related - Movable Equipment | 107,242,571 | 14 | Central Services and Supply | 8,171,661 |
| 04 | Employee Benefits | 289,480,737 | 15 | Pharmacy | 16,556,743 |
| 05 | Administrative and General | 675,692,436 | 16 | Medical Records and Medical Library | 21,279,376 |
| 06 | Maintenance and Repairs | 38,802,576 | 17 | Social Services | 32,299,829 |
| 07 | Operation of Plant | 86,115,667 | 18 | Other General Service Expense | 7,307,970 |
| 08,09 | Laundry, Linen and Housekeeping | 58,057,545 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 38,110,010 | 20,21,22,23 | Education Programs | 108,944,854 |
| Total General Service Cost Centers | 1,635,916,392 |