| Cost Report Counts | Population | ||
| Total Hospital Count | 8 | Total Population on July 31, 2017 | 0 |
| Total Cost Reports Filed in 2017 | 8 | 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 | 3 | 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 | 719,625,806 | Total Charges | 5,257,527,588 | ||
| Fixed Assets | 1,433,474,281 | Contract Allowance | 2,834,027,548 | ||
| Other Assets | 1,585,509,417 | Operating Revenue | 2,423,500,040 | ||
| Total Assets | 3,738,609,504 | Operating Expenses | 2,414,804,194 | ||
| Current Liabilities | 404,552,250 | Operating Margin | 8,695,846 | ||
| Long Term Liabilities | 316,034,539 | Other Income | 349,429,857 | ||
| Total Equity | 3,018,022,715 | Other Expense | 64,631,769 | ||
| Total Liabilities and Equity | 3,738,609,504 | Net Profit or Loss | 293,493,934 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,536 | Revenue per Bed | $1,549,552 | Revenue per Person | $2,423,500,040 |
| Net Margin per Discharge | $113 | Net Margin per Bed | $5,560 | Net Margin per Person | $8,695,846 |
| Net Profit per Discharge | $3,819 | Net Profit per Bed | $187,656 | Net Profit per Person | $293,493,934 |
| Net Fixed Assets per Discharge | $18,653 | Net Fixed Assets per Bed | $916,544 | Net Fixed Assets per Bed | $1,433,474,281 |
| Long Term Debt per Discharge | $4,112 | Long Term Debt per Bed | $202,068 | Long Term Debt per Person | $316,034,539 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 71.5 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 158 | Net Fixed Assets | 69 | Population Estimate | 1,151 |
| Total Revenue | 92 | Long Term Liabilities | 205 | Total Patient Discharges | 99 |
| Net Margin | 385 | Total Patient Beds | 92 | ||
| Net Profit or Loss | 52 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 468,671,332 | 658,372,349 | 0.7119 |
| 31 | Intensive Care Unit | 126,912,934 | 244,518,325 | 0.5190 |
| 32 | Coronary Care Unit | 52,170,696 | 75,000,044 | 0.6956 |
| 43 | Nursery | 1,922,433 | 17,712,403 | 0.1085 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 160,588,317 | 394,071,634 | 0.4075 |
| 51 | Recovery Room | 24,667,607 | 59,766,484 | 0.4127 |
| 52 | Labor and Delivery Room | 35,560,493 | 60,676,674 | 0.5861 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 50,526,790 | 13 | Nursing Administration | 37,385,785 |
| 02,03 | Captial Related - Movable Equipment | 137,356,955 | 14 | Central Services and Supply | 11,033,469 |
| 04 | Employee Benefits | 342,381,746 | 15 | Pharmacy | 20,871,163 |
| 05 | Administrative and General | 401,884,578 | 16 | Medical Records and Medical Library | 21,409,774 |
| 06 | Maintenance and Repairs | 27,585,866 | 17 | Social Services | 7,740,217 |
| 07 | Operation of Plant | 81,138,704 | 18 | Other General Service Expense | 1,732,665 |
| 08,09 | Laundry, Linen and Housekeeping | 32,520,448 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 21,367,309 | 20,21,22,23 | Education Programs | 55,954,224 |
| Total General Service Cost Centers | 1,250,889,693 |