| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2017 | 0 |
| Total Cost Reports Filed in 2017 | 4 | 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 | 1 | Total International Migration | 0 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 378,632,251 | Total Charges | 8,242,779,654 | ||
| Fixed Assets | 1,091,410,201 | Contract Allowance | 6,362,215,805 | ||
| Other Assets | -38,594,718 | Operating Revenue | 1,880,563,849 | ||
| Total Assets | 1,431,447,734 | Operating Expenses | 1,648,016,334 | ||
| Current Liabilities | 282,089,285 | Operating Margin | 232,547,515 | ||
| Long Term Liabilities | -77,215,111 | Other Income | 21,313,302 | ||
| Total Equity | 1,226,573,560 | Other Expense | -27 | ||
| Total Liabilities and Equity | 1,431,447,734 | Net Profit or Loss | 253,860,844 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,073 | Revenue per Bed | $2,225,519 | Revenue per Person | $1,880,563,849 |
| Net Margin per Discharge | $3,100 | Net Margin per Bed | $275,204 | Net Margin per Person | $232,547,515 |
| Net Profit per Discharge | $3,385 | Net Profit per Bed | $300,427 | Net Profit per Person | $253,860,844 |
| Net Fixed Assets per Discharge | $14,551 | Net Fixed Assets per Bed | $1,291,610 | Net Fixed Assets per Bed | $1,091,410,201 |
| Long Term Debt per Discharge | ($1,029) | Long Term Debt per Bed | ($91,379) | Long Term Debt per Person | ($77,215,111) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 87.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 96 | Net Fixed Assets | 94 | Population Estimate | 1,151 |
| Total Revenue | 112 | Long Term Liabilities | 3,277 | Total Patient Discharges | 105 |
| Net Margin | 22 | Total Patient Beds | 190 | ||
| Net Profit or Loss | 65 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 239,269,693 | 698,149,727 | 0.3427 |
| 31 | Intensive Care Unit | 19,827,107 | 64,341,400 | 0.3082 |
| 32 | Coronary Care Unit | 18,949,252 | 36,383,626 | 0.5208 |
| 43 | Nursery | 3,115,935 | 15,980,954 | 0.1950 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 118,881,438 | 1,196,372,938 | 0.0994 |
| 51 | Recovery Room | 17,911,503 | 178,669,272 | 0.1002 |
| 52 | Labor and Delivery Room | 18,908,845 | 96,138,336 | 0.1967 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 52,650,436 | 13 | Nursing Administration | 22,075,768 |
| 02,03 | Captial Related - Movable Equipment | 36,582,704 | 14 | Central Services and Supply | 7,731,436 |
| 04 | Employee Benefits | 58,721,271 | 15 | Pharmacy | 3,734,518 |
| 05 | Administrative and General | 231,067,161 | 16 | Medical Records and Medical Library | 16,225,954 |
| 06 | Maintenance and Repairs | 21,669,606 | 17 | Social Services | 19,592,167 |
| 07 | Operation of Plant | 30,186,953 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 26,239,246 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 13,603,933 | 20,21,22,23 | Education Programs | 75,421,418 |
| Total General Service Cost Centers | 615,502,571 |