| Cost Report Counts | Population | ||
| Total Hospital Count | 11 | Total Population on July 31, 2017 | 0 |
| Total Cost Reports Filed in 2017 | 11 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 7 | 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 | 1,114,784,633 | Total Charges | 17,797,363,420 | ||
| Fixed Assets | 1,762,798,193 | Contract Allowance | 14,190,986,554 | ||
| Other Assets | 1,887,792,414 | Operating Revenue | 3,606,376,866 | ||
| Total Assets | 4,765,375,240 | Operating Expenses | 3,193,650,868 | ||
| Current Liabilities | 772,725,546 | Operating Margin | 412,725,998 | ||
| Long Term Liabilities | 695,277,025 | Other Income | 305,801,929 | ||
| Total Equity | 3,297,372,669 | Other Expense | 223,022,819 | ||
| Total Liabilities and Equity | 4,765,375,240 | Net Profit or Loss | 495,505,108 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,789 | Revenue per Bed | $1,270,298 | Revenue per Person | $3,606,376,866 |
| Net Margin per Discharge | $2,494 | Net Margin per Bed | $145,377 | Net Margin per Person | $412,725,998 |
| Net Profit per Discharge | $2,994 | Net Profit per Bed | $174,535 | Net Profit per Person | $495,505,108 |
| Net Fixed Assets per Discharge | $10,651 | Net Fixed Assets per Bed | $620,922 | Net Fixed Assets per Bed | $1,762,798,193 |
| Long Term Debt per Discharge | $4,201 | Long Term Debt per Bed | $244,902 | Long Term Debt per Person | $695,277,025 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 68.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 34 | Net Fixed Assets | 52 | Population Estimate | 1,151 |
| Total Revenue | 53 | Long Term Liabilities | 102 | Total Patient Discharges | 34 |
| Net Margin | 10 | Total Patient Beds | 38 | ||
| Net Profit or Loss | 23 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 648,459,445 | 1,611,061,075 | 0.4025 |
| 31 | Intensive Care Unit | 179,597,790 | 493,038,548 | 0.3643 |
| 32 | Coronary Care Unit | 23,808,598 | 51,752,594 | 0.4600 |
| 43 | Nursery | 11,561,206 | 39,546,268 | 0.2923 |
| 44 | Skilled Nursing Care | 13,944,694 | 28,255,194 | 0.4935 |
| 50 | Operating Room | 337,436,364 | 2,509,801,975 | 0.1344 |
| 51 | Recovery Room | 34,757,769 | 187,097,675 | 0.1858 |
| 52 | Labor and Delivery Room | 48,231,406 | 208,654,041 | 0.2312 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 100,809,569 | 13 | Nursing Administration | 52,967,634 |
| 02,03 | Captial Related - Movable Equipment | 103,062,918 | 14 | Central Services and Supply | 32,907,420 |
| 04 | Employee Benefits | 244,135,123 | 15 | Pharmacy | 43,459,622 |
| 05 | Administrative and General | 521,309,539 | 16 | Medical Records and Medical Library | 27,273,574 |
| 06 | Maintenance and Repairs | 33,527,392 | 17 | Social Services | 26,632,549 |
| 07 | Operation of Plant | 85,652,925 | 18 | Other General Service Expense | 1,737,585 |
| 08,09 | Laundry, Linen and Housekeeping | 48,585,169 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 38,059,181 | 20,21,22,23 | Education Programs | 73,678,036 |
| Total General Service Cost Centers | 1,433,798,236 |