| 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 | 1,514,203,134 | Total Charges | 5,379,524,128 | ||
| Fixed Assets | 2,262,535,360 | Contract Allowance | 4,251,149,325 | ||
| Other Assets | 1,130,777,573 | Operating Revenue | 1,128,374,803 | ||
| Total Assets | 4,907,516,067 | Operating Expenses | 1,065,174,512 | ||
| Current Liabilities | 767,936,793 | Operating Margin | 63,200,291 | ||
| Long Term Liabilities | 647,304,542 | Other Income | 45,005,502 | ||
| Total Equity | 3,492,274,732 | Other Expense | 0 | ||
| Total Liabilities and Equity | 4,907,516,067 | Net Profit or Loss | 108,205,793 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,053 | Revenue per Bed | $1,038,063 | Revenue per Person | $1,128,374,803 |
| Net Margin per Discharge | $1,179 | Net Margin per Bed | $58,142 | Net Margin per Person | $63,200,291 |
| Net Profit per Discharge | $2,019 | Net Profit per Bed | $99,545 | Net Profit per Person | $108,205,793 |
| Net Fixed Assets per Discharge | $42,215 | Net Fixed Assets per Bed | $2,081,449 | Net Fixed Assets per Bed | $2,262,535,360 |
| Long Term Debt per Discharge | $12,077 | Long Term Debt per Bed | $595,496 | Long Term Debt per Person | $647,304,542 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 64.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 154 | Net Fixed Assets | 31 | Population Estimate | 1,151 |
| Total Revenue | 195 | Long Term Liabilities | 111 | Total Patient Discharges | 151 |
| Net Margin | 107 | Total Patient Beds | 140 | ||
| Net Profit or Loss | 156 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 232,529,022 | 1,316,754,704 | 0.1766 |
| 31 | Intensive Care Unit | 62,045,576 | 498,408,574 | 0.1245 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 10,283,707 | 35,672,475 | 0.2883 |
| 44 | Skilled Nursing Care | 9,853,567 | 42,966,484 | 0.2293 |
| 50 | Operating Room | 63,704,867 | 316,905,121 | 0.2010 |
| 51 | Recovery Room | 5,739,245 | 27,878,984 | 0.2059 |
| 52 | Labor and Delivery Room | 14,729,636 | 33,145,491 | 0.4444 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 28,096,022 | 13 | Nursing Administration | 18,358,899 |
| 02,03 | Captial Related - Movable Equipment | 23,468,198 | 14 | Central Services and Supply | 3,536,691 |
| 04 | Employee Benefits | 99,629,721 | 15 | Pharmacy | 14,368,285 |
| 05 | Administrative and General | 165,347,856 | 16 | Medical Records and Medical Library | 9,120,135 |
| 06 | Maintenance and Repairs | 3,017,749 | 17 | Social Services | 5,664,591 |
| 07 | Operation of Plant | 30,849,511 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 14,634,777 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 13,798,663 | 20,21,22,23 | Education Programs | 355,862 |
| Total General Service Cost Centers | 430,246,960 |