| Cost Report Counts | Population | ||
| Total Hospital Count | 12 | Total Population on July 31, 2017 | 0 |
| Total Cost Reports Filed in 2017 | 16 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 10 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 5 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 910,859,042 | Total Charges | 7,304,551,412 | ||
| Fixed Assets | 585,844,159 | Contract Allowance | 6,003,236,964 | ||
| Other Assets | 93,541,463 | Operating Revenue | 1,301,314,448 | ||
| Total Assets | 1,590,244,664 | Operating Expenses | 1,299,114,881 | ||
| Current Liabilities | 267,686,417 | Operating Margin | 2,199,567 | ||
| Long Term Liabilities | 545,072,715 | Other Income | 77,457,455 | ||
| Total Equity | 777,485,532 | Other Expense | 7,987 | ||
| Total Liabilities and Equity | 1,590,244,664 | Net Profit or Loss | 79,649,035 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $17,591 | Revenue per Bed | $863,513 | Revenue per Person | $1,301,314,448 |
| Net Margin per Discharge | $30 | Net Margin per Bed | $1,460 | Net Margin per Person | $2,199,567 |
| Net Profit per Discharge | $1,077 | Net Profit per Bed | $52,853 | Net Profit per Person | $79,649,035 |
| Net Fixed Assets per Discharge | $7,919 | Net Fixed Assets per Bed | $388,749 | Net Fixed Assets per Bed | $585,844,159 |
| Long Term Debt per Discharge | $7,368 | Long Term Debt per Bed | $361,694 | Long Term Debt per Person | $545,072,715 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 58.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 117 | Net Fixed Assets | 175 | Population Estimate | 1,151 |
| Total Revenue | 168 | Long Term Liabilities | 132 | Total Patient Discharges | 109 |
| Net Margin | 614 | Total Patient Beds | 95 | ||
| Net Profit or Loss | 202 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 308,174,864 | 644,385,887 | 0.4782 |
| 31 | Intensive Care Unit | 72,634,300 | 123,329,748 | 0.5889 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 8,776,745 | 26,511,948 | 0.3310 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 93,599,382 | 1,097,296,982 | 0.0853 |
| 51 | Recovery Room | 21,880,549 | 86,430,917 | 0.2532 |
| 52 | Labor and Delivery Room | 26,007,016 | 61,380,620 | 0.4237 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 53,553,598 | 13 | Nursing Administration | 12,701,341 |
| 02,03 | Captial Related - Movable Equipment | 67,262,769 | 14 | Central Services and Supply | 10,488,955 |
| 04 | Employee Benefits | 109,158,276 | 15 | Pharmacy | 21,552,493 |
| 05 | Administrative and General | 286,675,746 | 16 | Medical Records and Medical Library | 5,718,692 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 9,657,472 |
| 07 | Operation of Plant | 47,354,041 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 18,074,099 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 17,067,084 | 20,21,22,23 | Education Programs | 310,533 |
| Total General Service Cost Centers | 659,575,099 |