| Cost Report Counts | Population | ||
| Total Hospital Count | 10 | Total Population on July 31, 2017 | 0 |
| Total Cost Reports Filed in 2017 | 10 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 7 | 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 | 2 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 831,026,942 | Total Charges | 5,330,910,626 | ||
| Fixed Assets | 640,485,343 | Contract Allowance | 3,722,687,286 | ||
| Other Assets | 106,037,680 | Operating Revenue | 1,608,223,340 | ||
| Total Assets | 1,577,549,965 | Operating Expenses | 1,477,874,762 | ||
| Current Liabilities | 433,398,603 | Operating Margin | 130,348,578 | ||
| Long Term Liabilities | 193,875,363 | Other Income | 66,559,391 | ||
| Total Equity | 950,275,999 | Other Expense | 1,603,835 | ||
| Total Liabilities and Equity | 1,577,549,965 | Net Profit or Loss | 195,304,134 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,743 | Revenue per Bed | $1,096,267 | Revenue per Person | $1,608,223,340 |
| Net Margin per Discharge | $2,005 | Net Margin per Bed | $88,854 | Net Margin per Person | $130,348,578 |
| Net Profit per Discharge | $3,005 | Net Profit per Bed | $133,132 | Net Profit per Person | $195,304,134 |
| Net Fixed Assets per Discharge | $9,854 | Net Fixed Assets per Bed | $436,595 | Net Fixed Assets per Bed | $640,485,343 |
| Long Term Debt per Discharge | $2,983 | Long Term Debt per Bed | $132,158 | Long Term Debt per Person | $193,875,363 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 67.5 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 156 | Net Fixed Assets | 161 | Population Estimate | 1,151 |
| Total Revenue | 133 | Long Term Liabilities | 310 | Total Patient Discharges | 127 |
| Net Margin | 50 | Total Patient Beds | 102 | ||
| Net Profit or Loss | 86 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 278,928,347 | 495,538,052 | 0.5629 |
| 31 | Intensive Care Unit | 42,552,083 | 73,537,982 | 0.5786 |
| 32 | Coronary Care Unit | 12,763,157 | 11,252,548 | 1.1342 |
| 43 | Nursery | 5,851,981 | 12,659,403 | 0.4623 |
| 44 | Skilled Nursing Care | 3,433,768 | 3,788,790 | 0.9063 |
| 50 | Operating Room | 90,984,422 | 547,037,425 | 0.1663 |
| 51 | Recovery Room | 13,382,647 | 47,995,686 | 0.2788 |
| 52 | Labor and Delivery Room | 16,921,805 | 36,730,085 | 0.4607 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 84,458,589 | 13 | Nursing Administration | 25,999,075 |
| 02,03 | Captial Related - Movable Equipment | 7,322,296 | 14 | Central Services and Supply | 2,516,629 |
| 04 | Employee Benefits | 97,669,502 | 15 | Pharmacy | 2,972,757 |
| 05 | Administrative and General | 215,351,493 | 16 | Medical Records and Medical Library | 15,593,076 |
| 06 | Maintenance and Repairs | 5,913,681 | 17 | Social Services | 1,332,964 |
| 07 | Operation of Plant | 28,090,581 | 18 | Other General Service Expense | 220 |
| 08,09 | Laundry, Linen and Housekeeping | 17,185,869 | 19 | Non Physician Anesthetist | 352,058 |
| 10,11 | Dietary and Cafeteria | 18,212,355 | 20,21,22,23 | Education Programs | 28,645,750 |
| Total General Service Cost Centers | 551,616,895 |