| 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 | 3 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 633,013,564 | Total Charges | 3,529,196,560 | ||
| Fixed Assets | 826,616,590 | Contract Allowance | 2,241,849,768 | ||
| Other Assets | 18,161,605 | Operating Revenue | 1,287,346,792 | ||
| Total Assets | 1,477,791,759 | Operating Expenses | 1,250,192,672 | ||
| Current Liabilities | 135,346,053 | Operating Margin | 37,154,120 | ||
| Long Term Liabilities | 19,050 | Other Income | 80,072,250 | ||
| Total Equity | 1,336,685,662 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,472,050,765 | Net Profit or Loss | 117,226,370 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $35,378 | Revenue per Bed | $1,924,285 | Revenue per Person | $1,287,346,792 |
| Net Margin per Discharge | $1,021 | Net Margin per Bed | $55,537 | Net Margin per Person | $37,154,120 |
| Net Profit per Discharge | $3,222 | Net Profit per Bed | $175,226 | Net Profit per Person | $117,226,370 |
| Net Fixed Assets per Discharge | $22,717 | Net Fixed Assets per Bed | $1,235,600 | Net Fixed Assets per Bed | $826,616,590 |
| Long Term Debt per Discharge | $1 | Long Term Debt per Bed | $28 | Long Term Debt per Person | $19,050 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 76.8 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 232 | Net Fixed Assets | 126 | Population Estimate | 1,151 |
| Total Revenue | 170 | Long Term Liabilities | 2,117 | Total Patient Discharges | 231 |
| Net Margin | 165 | Total Patient Beds | 236 | ||
| Net Profit or Loss | 145 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 173,476,039 | 224,688,306 | 0.7721 |
| 31 | Intensive Care Unit | 59,980,665 | 109,133,389 | 0.5496 |
| 32 | Coronary Care Unit | 10,995,420 | 14,904,007 | 0.7377 |
| 43 | Nursery | 5,775,669 | 8,384,803 | 0.6888 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 99,144,831 | 551,338,242 | 0.1798 |
| 51 | Recovery Room | 9,769,660 | 40,111,755 | 0.2436 |
| 52 | Labor and Delivery Room | 9,009,549 | 19,017,463 | 0.4738 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 65,033,694 | 13 | Nursing Administration | 9,670,804 |
| 02,03 | Captial Related - Movable Equipment | 24,665,216 | 14 | Central Services and Supply | 10,744,604 |
| 04 | Employee Benefits | 9,506,455 | 15 | Pharmacy | 6,940,716 |
| 05 | Administrative and General | 202,326,710 | 16 | Medical Records and Medical Library | 3,179,417 |
| 06 | Maintenance and Repairs | 17,161,675 | 17 | Social Services | 742,479 |
| 07 | Operation of Plant | 3,977,659 | 18 | Other General Service Expense | 2,083,981 |
| 08,09 | Laundry, Linen and Housekeeping | 15,315,838 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 10,539,374 | 20,21,22,23 | Education Programs | 9,633,840 |
| Total General Service Cost Centers | 391,522,462 |