| Cost Report Counts | Population | ||
| Total Hospital Count | 8 | Total Population on July 31, 2017 | 0 |
| Total Cost Reports Filed in 2017 | 8 | 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 | 1 | 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 | 252,291,259 | Total Charges | 2,625,226,312 | ||
| Fixed Assets | 214,922,853 | Contract Allowance | 2,025,690,806 | ||
| Other Assets | 71,206,917 | Operating Revenue | 599,535,506 | ||
| Total Assets | 538,421,029 | Operating Expenses | 594,726,126 | ||
| Current Liabilities | 68,914,781 | Operating Margin | 4,809,380 | ||
| Long Term Liabilities | 151,016,698 | Other Income | 39,115,409 | ||
| Total Equity | 312,938,582 | Other Expense | 8,424,053 | ||
| Total Liabilities and Equity | 532,870,061 | Net Profit or Loss | 35,500,736 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,748 | Revenue per Bed | $1,030,130 | Revenue per Person | $599,535,506 |
| Net Margin per Discharge | $182 | Net Margin per Bed | $8,264 | Net Margin per Person | $4,809,380 |
| Net Profit per Discharge | $1,347 | Net Profit per Bed | $60,998 | Net Profit per Person | $35,500,736 |
| Net Fixed Assets per Discharge | $8,155 | Net Fixed Assets per Bed | $369,283 | Net Fixed Assets per Bed | $214,922,853 |
| Long Term Debt per Discharge | $5,730 | Long Term Debt per Bed | $259,479 | Long Term Debt per Person | $151,016,698 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 55.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 290 | Net Fixed Assets | 397 | Population Estimate | 1,151 |
| Total Revenue | 317 | Long Term Liabilities | 360 | Total Patient Discharges | 304 |
| Net Margin | 491 | Total Patient Beds | 271 | ||
| Net Profit or Loss | 361 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 91,828,354 | 142,054,897 | 0.6464 |
| 31 | Intensive Care Unit | 29,296,822 | 69,130,729 | 0.4238 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,839,281 | 2,926,216 | 0.6286 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 41,143,348 | 299,278,201 | 0.1375 |
| 51 | Recovery Room | 4,869,911 | 30,314,149 | 0.1606 |
| 52 | Labor and Delivery Room | 9,039,089 | 22,723,773 | 0.3978 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 20,312,744 | 13 | Nursing Administration | 9,530,922 |
| 02,03 | Captial Related - Movable Equipment | 16,684,818 | 14 | Central Services and Supply | 2,050,080 |
| 04 | Employee Benefits | 47,523,665 | 15 | Pharmacy | 38,800,529 |
| 05 | Administrative and General | 93,862,622 | 16 | Medical Records and Medical Library | 4,802,421 |
| 06 | Maintenance and Repairs | 154,705 | 17 | Social Services | 97,938 |
| 07 | Operation of Plant | 17,146,835 | 18 | Other General Service Expense | 263,221 |
| 08,09 | Laundry, Linen and Housekeeping | 9,312,042 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 7,373,011 | 20,21,22,23 | Education Programs | 4,974,836 |
| Total General Service Cost Centers | 272,890,389 |