| Cost Report Counts | Population | ||
| Total Hospital Count | 18 | Total Population on July 31, 2017 | 0 |
| Total Cost Reports Filed in 2017 | 18 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 13 | 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 | 2 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,111,230,769 | Total Charges | 13,407,971,499 | ||
| Fixed Assets | 2,134,482,874 | Contract Allowance | 9,768,644,811 | ||
| Other Assets | 1,253,505,725 | Operating Revenue | 3,639,326,688 | ||
| Total Assets | 5,499,219,368 | Operating Expenses | 5,792,004,752 | ||
| Current Liabilities | 1,245,129,924 | Operating Margin | -2,152,678,064 | ||
| Long Term Liabilities | 3,590,306,075 | Other Income | 497,988,076 | ||
| Total Equity | 663,783,369 | Other Expense | 687,311 | ||
| Total Liabilities and Equity | 5,499,219,368 | Net Profit or Loss | -1,655,377,299 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,292 | Revenue per Bed | $1,561,943 | Revenue per Person | $3,639,326,688 |
| Net Margin per Discharge | ($16,735) | Net Margin per Bed | ($923,896) | Net Margin per Person | ($2,152,678,064) |
| Net Profit per Discharge | ($12,869) | Net Profit per Bed | ($710,462) | Net Profit per Person | ($1,655,377,299) |
| Net Fixed Assets per Discharge | $16,594 | Net Fixed Assets per Bed | $916,087 | Net Fixed Assets per Bed | $2,134,482,874 |
| Long Term Debt per Discharge | $27,911 | Long Term Debt per Bed | $1,540,904 | Long Term Debt per Person | $3,590,306,075 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 61.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 52 | Net Fixed Assets | 34 | Population Estimate | 1,151 |
| Total Revenue | 50 | Long Term Liabilities | 14 | Total Patient Discharges | 51 |
| Net Margin | 3,317 | Total Patient Beds | 55 | ||
| Net Profit or Loss | 3,319 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,237,709,354 | 2,707,828,940 | 0.4571 |
| 31 | Intensive Care Unit | 373,447,473 | 824,686,070 | 0.4528 |
| 32 | Coronary Care Unit | 7,248,754 | 16,911,912 | 0.4286 |
| 43 | Nursery | 54,721,888 | 130,941,639 | 0.4179 |
| 44 | Skilled Nursing Care | 82,042,592 | 170,262,756 | 0.4819 |
| 50 | Operating Room | 383,828,424 | 2,186,497,371 | 0.1755 |
| 51 | Recovery Room | 76,700,308 | 137,778,523 | 0.5567 |
| 52 | Labor and Delivery Room | 158,689,228 | 310,243,521 | 0.5115 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 238,162,265 | 13 | Nursing Administration | 58,514,952 |
| 02,03 | Captial Related - Movable Equipment | 155,581,815 | 14 | Central Services and Supply | 35,941,219 |
| 04 | Employee Benefits | 553,339,637 | 15 | Pharmacy | 68,129,395 |
| 05 | Administrative and General | 985,476,925 | 16 | Medical Records and Medical Library | 46,556,938 |
| 06 | Maintenance and Repairs | 70,658,909 | 17 | Social Services | 24,881,938 |
| 07 | Operation of Plant | 81,293,349 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 94,784,896 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 58,501,341 | 20,21,22,23 | Education Programs | 31,352,812 |
| Total General Service Cost Centers | 2,503,176,391 |