| Cost Report Counts | Population | ||
| Total Hospital Count | 10 | Total Population on July 31, 2017 | 0 |
| Total Cost Reports Filed in 2017 | 10 | 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 | 5 | 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 | 660,465,842 | Total Charges | 11,346,604,277 | ||
| Fixed Assets | 1,814,254,609 | Contract Allowance | 8,782,028,992 | ||
| Other Assets | 1,221,581,553 | Operating Revenue | 2,564,575,285 | ||
| Total Assets | 3,696,302,004 | Operating Expenses | 2,963,097,123 | ||
| Current Liabilities | 360,896,908 | Operating Margin | -398,521,838 | ||
| Long Term Liabilities | -1,761,350,707 | Other Income | 797,404,680 | ||
| Total Equity | 5,096,755,803 | Other Expense | 174,844 | ||
| Total Liabilities and Equity | 3,696,302,004 | Net Profit or Loss | 398,707,998 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $37,361 | Revenue per Bed | $1,831,839 | Revenue per Person | $2,564,575,285 |
| Net Margin per Discharge | ($5,806) | Net Margin per Bed | ($284,658) | Net Margin per Person | ($398,521,838) |
| Net Profit per Discharge | $5,808 | Net Profit per Bed | $284,791 | Net Profit per Person | $398,707,998 |
| Net Fixed Assets per Discharge | $26,430 | Net Fixed Assets per Bed | $1,295,896 | Net Fixed Assets per Bed | $1,814,254,609 |
| Long Term Debt per Discharge | ($25,659) | Long Term Debt per Bed | ($1,258,108) | Long Term Debt per Person | ($1,761,350,707) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 63.3 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 62 | Net Fixed Assets | 50 | Population Estimate | 1,151 |
| Total Revenue | 85 | Long Term Liabilities | 3,319 | Total Patient Discharges | 120 |
| Net Margin | 3,284 | Total Patient Beds | 108 | ||
| Net Profit or Loss | 32 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 395,455,280 | 800,903,962 | 0.4938 |
| 31 | Intensive Care Unit | 113,307,589 | 553,719,600 | 0.2046 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 20,354,356 | 211,110,265 | 0.0964 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 177,692,222 | 1,379,642,319 | 0.1288 |
| 51 | Recovery Room | 19,179,707 | 70,203,824 | 0.2732 |
| 52 | Labor and Delivery Room | 40,019,373 | 164,388,720 | 0.2434 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 111,563,888 | 13 | Nursing Administration | 16,662,324 |
| 02,03 | Captial Related - Movable Equipment | 86,051,511 | 14 | Central Services and Supply | 12,804,540 |
| 04 | Employee Benefits | 198,375,776 | 15 | Pharmacy | 32,851,316 |
| 05 | Administrative and General | 460,336,936 | 16 | Medical Records and Medical Library | 12,911,699 |
| 06 | Maintenance and Repairs | 10,136,137 | 17 | Social Services | 8,766,240 |
| 07 | Operation of Plant | 69,882,303 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 31,471,989 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 22,016,668 | 20,21,22,23 | Education Programs | 54,324,125 |
| Total General Service Cost Centers | 1,128,155,452 |