| Cost Report Counts | Population | ||
| Total Hospital Count | 8 | Total Population on July 31, 2017 | 0 |
| Total Cost Reports Filed in 2017 | 8 | 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 | 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 | 1,100,109,358 | Total Charges | 11,278,080,088 | ||
| Fixed Assets | 2,038,507,369 | Contract Allowance | 8,323,328,081 | ||
| Other Assets | 2,981,629,226 | Operating Revenue | 2,954,752,007 | ||
| Total Assets | 6,120,245,953 | Operating Expenses | 2,808,931,628 | ||
| Current Liabilities | 624,063,837 | Operating Margin | 145,820,379 | ||
| Long Term Liabilities | 2,018,740,037 | Other Income | 397,600,262 | ||
| Total Equity | 3,477,442,079 | Other Expense | 16,157,955 | ||
| Total Liabilities and Equity | 6,120,245,953 | Net Profit or Loss | 527,262,686 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $50,067 | Revenue per Bed | $2,743,502 | Revenue per Person | $2,954,752,007 |
| Net Margin per Discharge | $2,471 | Net Margin per Bed | $135,395 | Net Margin per Person | $145,820,379 |
| Net Profit per Discharge | $8,934 | Net Profit per Bed | $489,566 | Net Profit per Person | $527,262,686 |
| Net Fixed Assets per Discharge | $34,542 | Net Fixed Assets per Bed | $1,892,765 | Net Fixed Assets per Bed | $2,038,507,369 |
| Long Term Debt per Discharge | $34,207 | Long Term Debt per Bed | $1,874,410 | Long Term Debt per Person | $2,018,740,037 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 67.6 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 63 | Net Fixed Assets | 40 | Population Estimate | 1,151 |
| Total Revenue | 67 | Long Term Liabilities | 34 | Total Patient Discharges | 143 |
| Net Margin | 43 | Total Patient Beds | 142 | ||
| Net Profit or Loss | 21 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 336,541,510 | 1,171,148,188 | 0.2874 |
| 31 | Intensive Care Unit | 61,384,878 | 232,725,213 | 0.2638 |
| 32 | Coronary Care Unit | 39,785,714 | 168,845,664 | 0.2356 |
| 43 | Nursery | 7,937,380 | 38,203,199 | 0.2078 |
| 44 | Skilled Nursing Care | 4,741,271 | 20,013,498 | 0.2369 |
| 50 | Operating Room | 163,140,506 | 1,125,259,129 | 0.1450 |
| 51 | Recovery Room | 14,564,118 | 70,734,377 | 0.2059 |
| 52 | Labor and Delivery Room | 19,374,026 | 73,730,393 | 0.2628 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 84,685,850 | 13 | Nursing Administration | 30,126,645 |
| 02,03 | Captial Related - Movable Equipment | 64,171,279 | 14 | Central Services and Supply | 17,625,288 |
| 04 | Employee Benefits | 129,145,284 | 15 | Pharmacy | 34,048,006 |
| 05 | Administrative and General | 496,905,995 | 16 | Medical Records and Medical Library | 15,644,638 |
| 06 | Maintenance and Repairs | 20,061,967 | 17 | Social Services | 11,922,627 |
| 07 | Operation of Plant | 54,840,974 | 18 | Other General Service Expense | 4,881,846 |
| 08,09 | Laundry, Linen and Housekeeping | 20,997,093 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 16,289,353 | 20,21,22,23 | Education Programs | 55,327,501 |
| Total General Service Cost Centers | 1,056,674,346 |