| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2017 | 0 |
| Total Cost Reports Filed in 2017 | 4 | 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 | 0 | 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 | 488,242,605 | Total Charges | 4,614,288,054 | ||
| Fixed Assets | 321,498,592 | Contract Allowance | 3,572,585,662 | ||
| Other Assets | 95,476,024 | Operating Revenue | 1,041,702,392 | ||
| Total Assets | 905,217,221 | Operating Expenses | 1,043,924,479 | ||
| Current Liabilities | 143,708,803 | Operating Margin | -2,222,087 | ||
| Long Term Liabilities | 351,410,778 | Other Income | 47,880,621 | ||
| Total Equity | 410,097,640 | Other Expense | 4,163,897 | ||
| Total Liabilities and Equity | 905,217,221 | Net Profit or Loss | 41,494,637 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,967 | Revenue per Bed | $2,289,456 | Revenue per Person | $1,041,702,392 |
| Net Margin per Discharge | ($64) | Net Margin per Bed | ($4,884) | Net Margin per Person | ($2,222,087) |
| Net Profit per Discharge | $1,194 | Net Profit per Bed | $91,197 | Net Profit per Person | $41,494,637 |
| Net Fixed Assets per Discharge | $9,249 | Net Fixed Assets per Bed | $706,590 | Net Fixed Assets per Bed | $321,498,592 |
| Long Term Debt per Discharge | $10,109 | Long Term Debt per Bed | $772,331 | Long Term Debt per Person | $351,410,778 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 75.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 177 | Net Fixed Assets | 286 | Population Estimate | 1,151 |
| Total Revenue | 214 | Long Term Liabilities | 189 | Total Patient Discharges | 241 |
| Net Margin | 2,241 | Total Patient Beds | 332 | ||
| Net Profit or Loss | 320 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 173,309,278 | 571,248,433 | 0.3034 |
| 31 | Intensive Care Unit | 37,236,957 | 125,864,688 | 0.2958 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 9,251,094 | 15,640,201 | 0.5915 |
| 44 | Skilled Nursing Care | 1,976,795 | 2,682,933 | 0.7368 |
| 50 | Operating Room | 48,524,297 | 496,601,441 | 0.0977 |
| 51 | Recovery Room | 10,059,804 | 59,711,401 | 0.1685 |
| 52 | Labor and Delivery Room | 8,911,163 | 34,714,177 | 0.2567 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 26,715,322 | 13 | Nursing Administration | 19,404,089 |
| 02,03 | Captial Related - Movable Equipment | 2,432,489 | 14 | Central Services and Supply | 4,452,988 |
| 04 | Employee Benefits | 81,156,657 | 15 | Pharmacy | 17,152,821 |
| 05 | Administrative and General | 120,856,663 | 16 | Medical Records and Medical Library | 12,051,705 |
| 06 | Maintenance and Repairs | 11,202,425 | 17 | Social Services | 2,183,931 |
| 07 | Operation of Plant | 10,840,314 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 13,713,810 | 19 | Non Physician Anesthetist | 160,340 |
| 10,11 | Dietary and Cafeteria | 9,625,096 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 331,948,650 |