| 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 | 3 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 2 | 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 | 649,302,672 | Total Charges | 5,132,723,146 | ||
| Fixed Assets | 284,688,149 | Contract Allowance | 4,069,865,972 | ||
| Other Assets | 187,328,813 | Operating Revenue | 1,062,857,174 | ||
| Total Assets | 1,121,319,634 | Operating Expenses | 1,037,819,943 | ||
| Current Liabilities | 153,317,680 | Operating Margin | 25,037,231 | ||
| Long Term Liabilities | 184,672,465 | Other Income | 88,465,087 | ||
| Total Equity | 783,329,489 | Other Expense | 800,160 | ||
| Total Liabilities and Equity | 1,121,319,634 | Net Profit or Loss | 112,702,158 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,022 | Revenue per Bed | $1,246,022 | Revenue per Person | $1,062,857,174 |
| Net Margin per Discharge | $566 | Net Margin per Bed | $29,352 | Net Margin per Person | $25,037,231 |
| Net Profit per Discharge | $2,547 | Net Profit per Bed | $132,124 | Net Profit per Person | $112,702,158 |
| Net Fixed Assets per Discharge | $6,434 | Net Fixed Assets per Bed | $333,749 | Net Fixed Assets per Bed | $284,688,149 |
| Long Term Debt per Discharge | $4,174 | Long Term Debt per Bed | $216,498 | Long Term Debt per Person | $184,672,465 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 67.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 164 | Net Fixed Assets | 316 | Population Estimate | 1,151 |
| Total Revenue | 212 | Long Term Liabilities | 321 | Total Patient Discharges | 184 |
| Net Margin | 222 | Total Patient Beds | 187 | ||
| Net Profit or Loss | 149 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 185,031,122 | 1,033,683,409 | 0.1790 |
| 31 | Intensive Care Unit | 27,422,386 | 193,906,974 | 0.1414 |
| 32 | Coronary Care Unit | 10,780,685 | 106,897,116 | 0.1009 |
| 43 | Nursery | 6,807,854 | 27,775,347 | 0.2451 |
| 44 | Skilled Nursing Care | 1,943,430 | 1,074,737 | 1.8083 |
| 50 | Operating Room | 38,988,068 | 189,646,979 | 0.2056 |
| 51 | Recovery Room | 15,185,719 | 47,654,102 | 0.3187 |
| 52 | Labor and Delivery Room | 11,616,910 | 48,583,180 | 0.2391 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 37,738,120 | 13 | Nursing Administration | 9,333,761 |
| 02,03 | Captial Related - Movable Equipment | 30,463,724 | 14 | Central Services and Supply | 5,555,817 |
| 04 | Employee Benefits | 107,522,128 | 15 | Pharmacy | 14,848,641 |
| 05 | Administrative and General | 164,671,914 | 16 | Medical Records and Medical Library | 9,501,072 |
| 06 | Maintenance and Repairs | 9,614,266 | 17 | Social Services | 4,618,762 |
| 07 | Operation of Plant | 23,758,017 | 18 | Other General Service Expense | 229,485 |
| 08,09 | Laundry, Linen and Housekeeping | 16,428,282 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 13,967,244 | 20,21,22,23 | Education Programs | 13,592,220 |
| Total General Service Cost Centers | 461,843,453 |