| Cost Report Counts | Population | ||
| Total Hospital Count | 20 | Total Population on July 31, 2017 | 0 |
| Total Cost Reports Filed in 2017 | 20 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 11 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 6 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 3 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,668,185,702 | Total Charges | 30,166,300,860 | ||
| Fixed Assets | 8,004,643,117 | Contract Allowance | 18,441,994,474 | ||
| Other Assets | 5,771,176,300 | Operating Revenue | 11,724,306,386 | ||
| Total Assets | 20,444,005,119 | Operating Expenses | 15,043,897,152 | ||
| Current Liabilities | 2,841,167,706 | Operating Margin | -3,319,590,766 | ||
| Long Term Liabilities | 7,292,057,137 | Other Income | 3,638,313,814 | ||
| Total Equity | 10,310,780,276 | Other Expense | -30,586,352 | ||
| Total Liabilities and Equity | 20,444,005,119 | Net Profit or Loss | 349,309,400 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $50,308 | Revenue per Bed | $2,405,973 | Revenue per Person | $11,724,306,386 |
| Net Margin per Discharge | ($14,244) | Net Margin per Bed | ($681,221) | Net Margin per Person | ($3,319,590,766) |
| Net Profit per Discharge | $1,499 | Net Profit per Bed | $71,683 | Net Profit per Person | $349,309,400 |
| Net Fixed Assets per Discharge | $34,347 | Net Fixed Assets per Bed | $1,642,652 | Net Fixed Assets per Bed | $8,004,643,117 |
| Long Term Debt per Discharge | $31,290 | Long Term Debt per Bed | $1,496,421 | Long Term Debt per Person | $7,292,057,137 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 83.0 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 15 | Net Fixed Assets | 5 | Population Estimate | 1,151 |
| Total Revenue | 7 | Long Term Liabilities | 5 | Total Patient Discharges | 17 |
| Net Margin | 3,319 | Total Patient Beds | 10 | ||
| Net Profit or Loss | 38 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,850,925,195 | 3,259,418,198 | 0.5679 |
| 31 | Intensive Care Unit | 404,461,384 | 642,864,697 | 0.6292 |
| 32 | Coronary Care Unit | 37,178,876 | 84,541,465 | 0.4398 |
| 43 | Nursery | 23,552,787 | 128,239,161 | 0.1837 |
| 44 | Skilled Nursing Care | 7,407,692 | 9,668,513 | 0.7662 |
| 50 | Operating Room | 838,701,647 | 3,768,493,968 | 0.2226 |
| 51 | Recovery Room | 165,413,130 | 282,216,501 | 0.5861 |
| 52 | Labor and Delivery Room | 112,665,786 | 194,942,129 | 0.5779 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 724,028,877 | 13 | Nursing Administration | 131,309,046 |
| 02,03 | Captial Related - Movable Equipment | 427,422,258 | 14 | Central Services and Supply | 354,032,548 |
| 04 | Employee Benefits | 1,245,578,072 | 15 | Pharmacy | 886,490,363 |
| 05 | Administrative and General | 1,653,020,942 | 16 | Medical Records and Medical Library | 55,776,814 |
| 06 | Maintenance and Repairs | 179,941,959 | 17 | Social Services | 62,569,181 |
| 07 | Operation of Plant | 269,989,575 | 18 | Other General Service Expense | 157,221,001 |
| 08,09 | Laundry, Linen and Housekeeping | 146,430,123 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 81,836,480 | 20,21,22,23 | Education Programs | 376,463,832 |
| Total General Service Cost Centers | 6,752,111,071 |