| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | Total Population on July 31, 2017 | 0 |
| Total Cost Reports Filed in 2017 | 6 | 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 | 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 | 264,694,980 | Total Charges | 7,875,102,103 | ||
| Fixed Assets | 671,040,738 | Contract Allowance | 6,534,588,615 | ||
| Other Assets | 939,146,636 | Operating Revenue | 1,340,513,488 | ||
| Total Assets | 1,874,882,354 | Operating Expenses | 952,643,460 | ||
| Current Liabilities | 116,875,477 | Operating Margin | 387,870,028 | ||
| Long Term Liabilities | -3,191,062,802 | Other Income | 27,724,786 | ||
| Total Equity | 4,949,069,679 | Other Expense | 7,361 | ||
| Total Liabilities and Equity | 1,874,882,354 | Net Profit or Loss | 415,587,453 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,147 | Revenue per Bed | $1,525,044 | Revenue per Person | $1,340,513,488 |
| Net Margin per Discharge | $8,434 | Net Margin per Bed | $441,263 | Net Margin per Person | $387,870,028 |
| Net Profit per Discharge | $9,036 | Net Profit per Bed | $472,796 | Net Profit per Person | $415,587,453 |
| Net Fixed Assets per Discharge | $14,591 | Net Fixed Assets per Bed | $763,414 | Net Fixed Assets per Bed | $671,040,738 |
| Long Term Debt per Discharge | ($69,385) | Long Term Debt per Bed | ($3,630,333) | Long Term Debt per Person | ($3,191,062,802) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 70.9 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 107 | Net Fixed Assets | 153 | Population Estimate | 1,151 |
| Total Revenue | 159 | Long Term Liabilities | 3,320 | Total Patient Discharges | 176 |
| Net Margin | 13 | Total Patient Beds | 183 | ||
| Net Profit or Loss | 29 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 235,514,950 | 627,284,724 | 0.3755 |
| 31 | Intensive Care Unit | 54,686,972 | 289,035,615 | 0.1892 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 5,316,325 | 15,458,051 | 0.3439 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 65,863,462 | 659,924,234 | 0.0998 |
| 51 | Recovery Room | 16,258,878 | 100,966,608 | 0.1610 |
| 52 | Labor and Delivery Room | 19,254,770 | 69,430,309 | 0.2773 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 49,934,659 | 13 | Nursing Administration | 11,649,673 |
| 02,03 | Captial Related - Movable Equipment | 39,488,170 | 14 | Central Services and Supply | 2,726,248 |
| 04 | Employee Benefits | 80,210,730 | 15 | Pharmacy | 4,987,311 |
| 05 | Administrative and General | 172,861,645 | 16 | Medical Records and Medical Library | 7,263,454 |
| 06 | Maintenance and Repairs | 4,137,321 | 17 | Social Services | 1,967,713 |
| 07 | Operation of Plant | 26,949,359 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 13,412,578 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 12,417,575 | 20,21,22,23 | Education Programs | 6,573,658 |
| Total General Service Cost Centers | 434,580,094 |