| Cost Report Counts | Population | ||
| Total Hospital Count | 9 | Total Population on July 31, 2017 | 0 |
| Total Cost Reports Filed in 2017 | 9 | 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 | 2 | 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 | 376,008,741 | Total Charges | 8,330,325,789 | ||
| Fixed Assets | 1,057,248,575 | Contract Allowance | 6,246,414,228 | ||
| Other Assets | 138,759,647 | Operating Revenue | 2,083,911,561 | ||
| Total Assets | 1,572,016,963 | Operating Expenses | 1,706,550,863 | ||
| Current Liabilities | -929,712,575 | Operating Margin | 377,360,698 | ||
| Long Term Liabilities | 98,174,278 | Other Income | 62,604,142 | ||
| Total Equity | 2,403,555,260 | Other Expense | -250,570 | ||
| Total Liabilities and Equity | 1,572,016,963 | Net Profit or Loss | 440,215,410 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,097 | Revenue per Bed | $2,128,612 | Revenue per Person | $2,083,911,561 |
| Net Margin per Discharge | $5,450 | Net Margin per Bed | $385,455 | Net Margin per Person | $377,360,698 |
| Net Profit per Discharge | $6,358 | Net Profit per Bed | $449,658 | Net Profit per Person | $440,215,410 |
| Net Fixed Assets per Discharge | $15,270 | Net Fixed Assets per Bed | $1,079,927 | Net Fixed Assets per Bed | $1,057,248,575 |
| Long Term Debt per Discharge | $1,418 | Long Term Debt per Bed | $100,280 | Long Term Debt per Person | $98,174,278 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 65.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 94 | Net Fixed Assets | 99 | Population Estimate | 1,151 |
| Total Revenue | 106 | Long Term Liabilities | 451 | Total Patient Discharges | 115 |
| Net Margin | 14 | Total Patient Beds | 160 | ||
| Net Profit or Loss | 24 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 211,218,818 | 471,394,600 | 0.4481 |
| 31 | Intensive Care Unit | 98,063,354 | 253,243,869 | 0.3872 |
| 32 | Coronary Care Unit | 9,140,724 | 28,383,945 | 0.3220 |
| 43 | Nursery | 9,302,562 | 15,936,757 | 0.5837 |
| 44 | Skilled Nursing Care | 9,767,699 | 11,122,734 | 0.8782 |
| 50 | Operating Room | 148,826,299 | 1,528,308,402 | 0.0974 |
| 51 | Recovery Room | 12,244,520 | 115,775,141 | 0.1058 |
| 52 | Labor and Delivery Room | 8,860,629 | 28,377,655 | 0.3122 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 48,354,654 | 13 | Nursing Administration | 10,938,560 |
| 02,03 | Captial Related - Movable Equipment | 57,229,660 | 14 | Central Services and Supply | 9,260,284 |
| 04 | Employee Benefits | 65,577,701 | 15 | Pharmacy | 91,442,788 |
| 05 | Administrative and General | 297,735,494 | 16 | Medical Records and Medical Library | 8,717,206 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 8,918,037 |
| 07 | Operation of Plant | 38,573,608 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 20,619,525 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 17,886,325 | 20,21,22,23 | Education Programs | 9,702,596 |
| Total General Service Cost Centers | 684,956,438 |