| Cost Report Counts | Population | ||
| Total Hospital Count | 18 | Total Population on July 31, 2017 | 0 |
| Total Cost Reports Filed in 2017 | 18 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 15 | 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 | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,104,673,564 | Total Charges | 5,997,427,536 | ||
| Fixed Assets | 1,258,654,030 | Contract Allowance | 3,950,170,956 | ||
| Other Assets | 1,145,315,722 | Operating Revenue | 2,047,256,580 | ||
| Total Assets | 3,508,643,316 | Operating Expenses | 2,057,147,358 | ||
| Current Liabilities | 311,717,883 | Operating Margin | -9,890,778 | ||
| Long Term Liabilities | 1,270,597,778 | Other Income | 218,450,524 | ||
| Total Equity | 1,926,327,655 | Other Expense | 28,627,587 | ||
| Total Liabilities and Equity | 3,508,643,316 | Net Profit or Loss | 179,932,159 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,841 | Revenue per Bed | $1,241,514 | Revenue per Person | $2,047,256,580 |
| Net Margin per Discharge | ($125) | Net Margin per Bed | ($5,998) | Net Margin per Person | ($9,890,778) |
| Net Profit per Discharge | $2,271 | Net Profit per Bed | $109,116 | Net Profit per Person | $179,932,159 |
| Net Fixed Assets per Discharge | $15,887 | Net Fixed Assets per Bed | $763,283 | Net Fixed Assets per Bed | $1,258,654,030 |
| Long Term Debt per Discharge | $16,038 | Long Term Debt per Bed | $770,526 | Long Term Debt per Person | $1,270,597,778 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 61.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 145 | Net Fixed Assets | 81 | Population Estimate | 1,151 |
| Total Revenue | 108 | Long Term Liabilities | 56 | Total Patient Discharges | 96 |
| Net Margin | 2,852 | Total Patient Beds | 83 | ||
| Net Profit or Loss | 93 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 318,214,213 | 425,708,651 | 0.7475 |
| 31 | Intensive Care Unit | 33,924,846 | 56,195,138 | 0.6037 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 11,973,319 | 16,865,677 | 0.7099 |
| 44 | Skilled Nursing Care | 9,397,732 | 6,068,930 | 1.5485 |
| 50 | Operating Room | 149,474,702 | 703,492,598 | 0.2125 |
| 51 | Recovery Room | 28,525,682 | 103,118,958 | 0.2766 |
| 52 | Labor and Delivery Room | 24,664,336 | 43,366,865 | 0.5687 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 99,516,311 | 13 | Nursing Administration | 10,675,234 |
| 02,03 | Captial Related - Movable Equipment | 56,347,638 | 14 | Central Services and Supply | 13,882,068 |
| 04 | Employee Benefits | 110,531,266 | 15 | Pharmacy | 13,658,381 |
| 05 | Administrative and General | 371,639,603 | 16 | Medical Records and Medical Library | 14,911,547 |
| 06 | Maintenance and Repairs | 27,170,371 | 17 | Social Services | 3,263,205 |
| 07 | Operation of Plant | 39,372,249 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 31,311,966 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 21,299,456 | 20,21,22,23 | Education Programs | 41,530,626 |
| Total General Service Cost Centers | 855,109,921 |