| 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 | 6 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 3 | 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 | 1,993,667,387 | Total Charges | 12,532,395,050 | ||
| Fixed Assets | 1,325,106,415 | Contract Allowance | 8,904,779,266 | ||
| Other Assets | 1,027,687,469 | Operating Revenue | 3,627,615,784 | ||
| Total Assets | 4,346,461,271 | Operating Expenses | 3,730,878,153 | ||
| Current Liabilities | 641,130,089 | Operating Margin | -103,262,369 | ||
| Long Term Liabilities | 1,879,285,708 | Other Income | 401,311,617 | ||
| Total Equity | 1,826,045,474 | Other Expense | 8,815,157 | ||
| Total Liabilities and Equity | 4,346,461,271 | Net Profit or Loss | 289,234,091 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,886 | Revenue per Bed | $1,930,610 | Revenue per Person | $3,627,615,784 |
| Net Margin per Discharge | ($965) | Net Margin per Bed | ($54,956) | Net Margin per Person | ($103,262,369) |
| Net Profit per Discharge | $2,702 | Net Profit per Bed | $153,930 | Net Profit per Person | $289,234,091 |
| Net Fixed Assets per Discharge | $12,378 | Net Fixed Assets per Bed | $705,219 | Net Fixed Assets per Bed | $1,325,106,415 |
| Long Term Debt per Discharge | $17,554 | Long Term Debt per Bed | $1,000,152 | Long Term Debt per Person | $1,879,285,708 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 71.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 59 | Net Fixed Assets | 78 | Population Estimate | 1,151 |
| Total Revenue | 52 | Long Term Liabilities | 36 | Total Patient Discharges | 62 |
| Net Margin | 3,220 | Total Patient Beds | 70 | ||
| Net Profit or Loss | 55 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 779,520,680 | 1,783,335,439 | 0.4371 |
| 31 | Intensive Care Unit | 75,913,767 | 280,483,808 | 0.2707 |
| 32 | Coronary Care Unit | 13,020,141 | 48,809,634 | 0.2668 |
| 43 | Nursery | 17,659,059 | 62,843,323 | 0.2810 |
| 44 | Skilled Nursing Care | 71,180,840 | 79,235,482 | 0.8983 |
| 50 | Operating Room | 293,470,499 | 848,613,145 | 0.3458 |
| 51 | Recovery Room | 40,192,096 | 151,360,692 | 0.2655 |
| 52 | Labor and Delivery Room | 42,889,827 | 108,971,740 | 0.3936 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 82,827,112 | 13 | Nursing Administration | 27,725,508 |
| 02,03 | Captial Related - Movable Equipment | 89,129,641 | 14 | Central Services and Supply | 18,857,368 |
| 04 | Employee Benefits | 396,462,152 | 15 | Pharmacy | -6,802,747 |
| 05 | Administrative and General | 691,411,297 | 16 | Medical Records and Medical Library | 10,704,818 |
| 06 | Maintenance and Repairs | 39,266,484 | 17 | Social Services | 8,296,533 |
| 07 | Operation of Plant | 79,770,482 | 18 | Other General Service Expense | 1,193,578 |
| 08,09 | Laundry, Linen and Housekeeping | 51,497,870 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 42,955,756 | 20,21,22,23 | Education Programs | 102,675,298 |
| Total General Service Cost Centers | 1,635,971,150 |