| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2017 | 0 |
| Total Cost Reports Filed in 2017 | 5 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 4 | 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 | 1,013,981,279 | Total Charges | 12,904,305,095 | ||
| Fixed Assets | 1,490,514,947 | Contract Allowance | 10,385,256,732 | ||
| Other Assets | 1,791,916,155 | Operating Revenue | 2,519,048,363 | ||
| Total Assets | 4,296,412,381 | Operating Expenses | 2,496,200,465 | ||
| Current Liabilities | 362,727,955 | Operating Margin | 22,847,898 | ||
| Long Term Liabilities | 1,646,221,227 | Other Income | 300,832,337 | ||
| Total Equity | 2,287,463,199 | Other Expense | 0 | ||
| Total Liabilities and Equity | 4,296,412,381 | Net Profit or Loss | 323,680,235 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,597 | Revenue per Bed | $1,432,091 | Revenue per Person | $2,519,048,363 |
| Net Margin per Discharge | $214 | Net Margin per Bed | $12,989 | Net Margin per Person | $22,847,898 |
| Net Profit per Discharge | $3,032 | Net Profit per Bed | $184,014 | Net Profit per Person | $323,680,235 |
| Net Fixed Assets per Discharge | $13,962 | Net Fixed Assets per Bed | $847,365 | Net Fixed Assets per Bed | $1,490,514,947 |
| Long Term Debt per Discharge | $15,421 | Long Term Debt per Bed | $935,885 | Long Term Debt per Person | $1,646,221,227 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 69.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 56 | Net Fixed Assets | 63 | Population Estimate | 1,151 |
| Total Revenue | 88 | Long Term Liabilities | 42 | Total Patient Discharges | 63 |
| Net Margin | 236 | Total Patient Beds | 74 | ||
| Net Profit or Loss | 40 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 480,183,820 | 2,828,072,324 | 0.1698 |
| 31 | Intensive Care Unit | 132,913,101 | 761,421,928 | 0.1746 |
| 32 | Coronary Care Unit | 32,254,900 | 241,375,632 | 0.1336 |
| 43 | Nursery | 23,121,490 | 95,505,146 | 0.2421 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 180,908,062 | 757,171,283 | 0.2389 |
| 51 | Recovery Room | 27,212,561 | 114,465,210 | 0.2377 |
| 52 | Labor and Delivery Room | 52,813,970 | 202,910,086 | 0.2603 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 96,736,758 | 13 | Nursing Administration | 36,402,565 |
| 02,03 | Captial Related - Movable Equipment | 90,869,993 | 14 | Central Services and Supply | 7,384,127 |
| 04 | Employee Benefits | 212,395,232 | 15 | Pharmacy | 26,499,237 |
| 05 | Administrative and General | 380,471,800 | 16 | Medical Records and Medical Library | 15,155,684 |
| 06 | Maintenance and Repairs | 26,701,205 | 17 | Social Services | 5,494,166 |
| 07 | Operation of Plant | 59,385,746 | 18 | Other General Service Expense | 1,469,097 |
| 08,09 | Laundry, Linen and Housekeeping | 33,599,637 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 25,811,340 | 20,21,22,23 | Education Programs | 66,000,744 |
| Total General Service Cost Centers | 1,084,377,331 |