| Cost Report Counts | Population | ||
| Total Hospital Count | 7 | Total Population on July 31, 2017 | 0 |
| Total Cost Reports Filed in 2017 | 7 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 5 | 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 | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 643,975,159 | Total Charges | 5,294,499,262 | ||
| Fixed Assets | 464,509,597 | Contract Allowance | 4,167,648,932 | ||
| Other Assets | 18,536,414 | Operating Revenue | 1,126,850,330 | ||
| Total Assets | 1,127,021,170 | Operating Expenses | 1,085,626,583 | ||
| Current Liabilities | 162,562,599 | Operating Margin | 41,223,747 | ||
| Long Term Liabilities | 537,969,461 | Other Income | 47,736,290 | ||
| Total Equity | 426,489,110 | Other Expense | 25,174,113 | ||
| Total Liabilities and Equity | 1,127,021,170 | Net Profit or Loss | 63,785,924 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,791 | Revenue per Bed | $1,412,093 | Revenue per Person | $1,126,850,330 |
| Net Margin per Discharge | $761 | Net Margin per Bed | $51,659 | Net Margin per Person | $41,223,747 |
| Net Profit per Discharge | $1,177 | Net Profit per Bed | $79,932 | Net Profit per Person | $63,785,924 |
| Net Fixed Assets per Discharge | $8,570 | Net Fixed Assets per Bed | $582,092 | Net Fixed Assets per Bed | $464,509,597 |
| Long Term Debt per Discharge | $9,926 | Long Term Debt per Bed | $674,147 | Long Term Debt per Person | $537,969,461 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 69.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 157 | Net Fixed Assets | 210 | Population Estimate | 1,151 |
| Total Revenue | 196 | Long Term Liabilities | 134 | Total Patient Discharges | 150 |
| Net Margin | 148 | Total Patient Beds | 201 | ||
| Net Profit or Loss | 235 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 172,400,280 | 464,199,214 | 0.3714 |
| 31 | Intensive Care Unit | 48,105,484 | 164,464,350 | 0.2925 |
| 32 | Coronary Care Unit | 51,545,022 | 174,910,000 | 0.2947 |
| 43 | Nursery | 4,135,858 | 13,481,676 | 0.3068 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 88,039,098 | 622,790,960 | 0.1414 |
| 51 | Recovery Room | 6,765,384 | 74,908,543 | 0.0903 |
| 52 | Labor and Delivery Room | 18,817,428 | 58,355,395 | 0.3225 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 52,773,642 | 13 | Nursing Administration | 33,040,471 |
| 02,03 | Captial Related - Movable Equipment | 27,268,289 | 14 | Central Services and Supply | 5,198,659 |
| 04 | Employee Benefits | 52,998,542 | 15 | Pharmacy | 13,436,327 |
| 05 | Administrative and General | 163,636,153 | 16 | Medical Records and Medical Library | 8,330,905 |
| 06 | Maintenance and Repairs | 8,044,803 | 17 | Social Services | 630,664 |
| 07 | Operation of Plant | 18,988,056 | 18 | Other General Service Expense | 323,096 |
| 08,09 | Laundry, Linen and Housekeeping | 16,945,981 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 10,775,354 | 20,21,22,23 | Education Programs | 6,772,994 |
| Total General Service Cost Centers | 419,163,936 |