| Cost Report Counts | Population | ||
| Total Hospital Count | 16 | Total Population on July 31, 2017 | 0 |
| Total Cost Reports Filed in 2017 | 16 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 13 | 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 | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 919,902,465 | Total Charges | 11,936,383,691 | ||
| Fixed Assets | 1,240,426,922 | Contract Allowance | 9,556,072,685 | ||
| Other Assets | 91,566,031 | Operating Revenue | 2,380,311,006 | ||
| Total Assets | 2,251,895,418 | Operating Expenses | 2,562,252,929 | ||
| Current Liabilities | 372,817,566 | Operating Margin | -181,941,923 | ||
| Long Term Liabilities | 826,218,665 | Other Income | 112,787,577 | ||
| Total Equity | 1,052,859,187 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,251,895,418 | Net Profit or Loss | -69,154,346 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,440 | Revenue per Bed | $966,820 | Revenue per Person | $2,380,311,006 |
| Net Margin per Discharge | ($1,562) | Net Margin per Bed | ($73,900) | Net Margin per Person | ($181,941,923) |
| Net Profit per Discharge | ($594) | Net Profit per Bed | ($28,089) | Net Profit per Person | ($69,154,346) |
| Net Fixed Assets per Discharge | $10,652 | Net Fixed Assets per Bed | $503,829 | Net Fixed Assets per Bed | $1,240,426,922 |
| Long Term Debt per Discharge | $7,095 | Long Term Debt per Bed | $335,588 | Long Term Debt per Person | $826,218,665 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 57.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 61 | Net Fixed Assets | 82 | Population Estimate | 1,151 |
| Total Revenue | 95 | Long Term Liabilities | 87 | Total Patient Discharges | 58 |
| Net Margin | 3,252 | Total Patient Beds | 48 | ||
| Net Profit or Loss | 3,269 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 454,508,033 | 1,154,624,859 | 0.3936 |
| 31 | Intensive Care Unit | 118,919,167 | 345,891,757 | 0.3438 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 11,177,797 | 35,884,461 | 0.3115 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 196,533,720 | 1,628,758,823 | 0.1207 |
| 51 | Recovery Room | 28,680,920 | 215,977,782 | 0.1328 |
| 52 | Labor and Delivery Room | 35,847,256 | 149,468,776 | 0.2398 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 109,700,466 | 13 | Nursing Administration | 33,120,871 |
| 02,03 | Captial Related - Movable Equipment | 64,645,244 | 14 | Central Services and Supply | 19,952,579 |
| 04 | Employee Benefits | 80,726,054 | 15 | Pharmacy | 49,831,001 |
| 05 | Administrative and General | 482,559,893 | 16 | Medical Records and Medical Library | 16,477,937 |
| 06 | Maintenance and Repairs | 36,613,549 | 17 | Social Services | 5,871,621 |
| 07 | Operation of Plant | 43,306,810 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 34,681,599 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 21,769,329 | 20,21,22,23 | Education Programs | 59,410,037 |
| Total General Service Cost Centers | 1,058,666,990 |