| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | Total Population on July 31, 2017 | 0 |
| Total Cost Reports Filed in 2017 | 6 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 4 | 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 | 262,300,813 | Total Charges | 2,314,217,765 | ||
| Fixed Assets | 496,077,159 | Contract Allowance | 1,209,061,869 | ||
| Other Assets | 167,552,228 | Operating Revenue | 1,105,155,896 | ||
| Total Assets | 925,930,200 | Operating Expenses | 1,135,634,719 | ||
| Current Liabilities | 118,886,815 | Operating Margin | -30,478,823 | ||
| Long Term Liabilities | 503,126,262 | Other Income | 49,407,328 | ||
| Total Equity | 260,378,285 | Other Expense | -15,708,181 | ||
| Total Liabilities and Equity | 882,391,362 | Net Profit or Loss | 34,636,686 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,798 | Revenue per Bed | $2,121,221 | Revenue per Person | $1,105,155,896 |
| Net Margin per Discharge | ($1,098) | Net Margin per Bed | ($58,501) | Net Margin per Person | ($30,478,823) |
| Net Profit per Discharge | $1,247 | Net Profit per Bed | $66,481 | Net Profit per Person | $34,636,686 |
| Net Fixed Assets per Discharge | $17,864 | Net Fixed Assets per Bed | $952,163 | Net Fixed Assets per Bed | $496,077,159 |
| Long Term Debt per Discharge | $18,118 | Long Term Debt per Bed | $965,693 | Long Term Debt per Person | $503,126,262 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 76.2 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 312 | Net Fixed Assets | 200 | Population Estimate | 1,151 |
| Total Revenue | 206 | Long Term Liabilities | 140 | Total Patient Discharges | 295 |
| Net Margin | 3,071 | Total Patient Beds | 298 | ||
| Net Profit or Loss | 367 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 168,296,425 | 235,300,977 | 0.7152 |
| 31 | Intensive Care Unit | 49,586,761 | 96,428,120 | 0.5142 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 359,736 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 66,142,999 | 196,967,450 | 0.3358 |
| 51 | Recovery Room | 11,712,314 | 29,539,147 | 0.3965 |
| 52 | Labor and Delivery Room | 8,259,007 | 18,704,099 | 0.4416 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 34,047,446 | 13 | Nursing Administration | 18,280,038 |
| 02,03 | Captial Related - Movable Equipment | 21,695,050 | 14 | Central Services and Supply | 4,657,416 |
| 04 | Employee Benefits | 51,140,639 | 15 | Pharmacy | 2,085,395 |
| 05 | Administrative and General | 159,632,293 | 16 | Medical Records and Medical Library | 14,919,115 |
| 06 | Maintenance and Repairs | 23,727,917 | 17 | Social Services | 4,346,585 |
| 07 | Operation of Plant | 2,804,054 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 10,302,406 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 8,156,180 | 20,21,22,23 | Education Programs | 5,686,400 |
| Total General Service Cost Centers | 361,480,934 |