| Cost Report Counts | Population | ||
| Total Hospital Count | 12 | Total Population on July 31, 2017 | 0 |
| Total Cost Reports Filed in 2017 | 12 | Total Births | 0 |
| Total Cost Reports Submitted | 1 | Total Deaths | 0 |
| Total Cost Reports Settled | 7 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 3 | 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 | 1,153,364,741 | Total Charges | 6,862,886,876 | ||
| Fixed Assets | 589,143,654 | Contract Allowance | 5,047,793,568 | ||
| Other Assets | 227,062,671 | Operating Revenue | 1,815,093,308 | ||
| Total Assets | 1,969,571,066 | Operating Expenses | 1,859,161,304 | ||
| Current Liabilities | 375,740,653 | Operating Margin | -44,067,996 | ||
| Long Term Liabilities | 718,598,540 | Other Income | 145,751,628 | ||
| Total Equity | 875,231,873 | Other Expense | 7,148,304 | ||
| Total Liabilities and Equity | 1,969,571,066 | Net Profit or Loss | 94,535,328 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,034 | Revenue per Bed | $1,348,509 | Revenue per Person | $1,815,093,308 |
| Net Margin per Discharge | ($584) | Net Margin per Bed | ($32,740) | Net Margin per Person | ($44,067,996) |
| Net Profit per Discharge | $1,252 | Net Profit per Bed | $70,234 | Net Profit per Person | $94,535,328 |
| Net Fixed Assets per Discharge | $7,801 | Net Fixed Assets per Bed | $437,700 | Net Fixed Assets per Bed | $589,143,654 |
| Long Term Debt per Discharge | $9,515 | Long Term Debt per Bed | $533,877 | Long Term Debt per Person | $718,598,540 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 55.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 126 | Net Fixed Assets | 174 | Population Estimate | 1,151 |
| Total Revenue | 117 | Long Term Liabilities | 98 | Total Patient Discharges | 103 |
| Net Margin | 3,132 | Total Patient Beds | 113 | ||
| Net Profit or Loss | 180 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 348,332,169 | 910,090,064 | 0.3827 |
| 31 | Intensive Care Unit | 84,618,865 | 213,154,724 | 0.3970 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 12,416,713 | 30,655,882 | 0.4050 |
| 44 | Skilled Nursing Care | 22,102,862 | 40,418,285 | 0.5469 |
| 50 | Operating Room | 148,908,608 | 879,457,174 | 0.1693 |
| 51 | Recovery Room | 181,609 | 3,703,423 | 0.0490 |
| 52 | Labor and Delivery Room | 47,924,290 | 111,490,159 | 0.4299 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 17,736,431 | 13 | Nursing Administration | 21,731,467 |
| 02,03 | Captial Related - Movable Equipment | 33,429,028 | 14 | Central Services and Supply | 10,418,717 |
| 04 | Employee Benefits | 158,465,455 | 15 | Pharmacy | 34,218,689 |
| 05 | Administrative and General | 290,946,626 | 16 | Medical Records and Medical Library | 17,483,506 |
| 06 | Maintenance and Repairs | 44,678,773 | 17 | Social Services | 5,759,653 |
| 07 | Operation of Plant | 25,021,347 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 28,216,340 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 18,130,167 | 20,21,22,23 | Education Programs | 14,725,622 |
| Total General Service Cost Centers | 720,961,821 |