| 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 | 250,067,575 | Total Charges | 3,541,191,030 | ||
| Fixed Assets | 956,103,004 | Contract Allowance | 2,076,716,636 | ||
| Other Assets | 71,956,610 | Operating Revenue | 1,464,474,394 | ||
| Total Assets | 1,278,127,189 | Operating Expenses | 1,454,427,648 | ||
| Current Liabilities | 119,777,660 | Operating Margin | 10,046,746 | ||
| Long Term Liabilities | 336,787,687 | Other Income | 103,320,380 | ||
| Total Equity | 821,561,842 | Other Expense | 5,334,158 | ||
| Total Liabilities and Equity | 1,278,127,189 | Net Profit or Loss | 108,032,968 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $40,034 | Revenue per Bed | $2,657,848 | Revenue per Person | $1,464,474,394 |
| Net Margin per Discharge | $275 | Net Margin per Bed | $18,234 | Net Margin per Person | $10,046,746 |
| Net Profit per Discharge | $2,953 | Net Profit per Bed | $196,067 | Net Profit per Person | $108,032,968 |
| Net Fixed Assets per Discharge | $26,137 | Net Fixed Assets per Bed | $1,735,214 | Net Fixed Assets per Bed | $956,103,004 |
| Long Term Debt per Discharge | $9,207 | Long Term Debt per Bed | $611,230 | Long Term Debt per Person | $336,787,687 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 80.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 229 | Net Fixed Assets | 113 | Population Estimate | 1,151 |
| Total Revenue | 149 | Long Term Liabilities | 195 | Total Patient Discharges | 229 |
| Net Margin | 361 | Total Patient Beds | 285 | ||
| Net Profit or Loss | 157 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 161,092,234 | 338,355,108 | 0.4761 |
| 31 | Intensive Care Unit | 38,898,003 | 71,289,908 | 0.5456 |
| 32 | Coronary Care Unit | 20,359,221 | 97,549,742 | 0.2087 |
| 43 | Nursery | 4,311,138 | 7,218,006 | 0.5973 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 106,674,366 | 381,664,912 | 0.2795 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 32,977,342 | 13 | Nursing Administration | 12,855,599 |
| 02,03 | Captial Related - Movable Equipment | 30,227,533 | 14 | Central Services and Supply | 1,941,954 |
| 04 | Employee Benefits | 62,073,676 | 15 | Pharmacy | 334,247 |
| 05 | Administrative and General | 223,568,785 | 16 | Medical Records and Medical Library | 1,211,112 |
| 06 | Maintenance and Repairs | 5,440,426 | 17 | Social Services | 3,357,779 |
| 07 | Operation of Plant | 10,687,081 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 12,911,209 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 8,483,411 | 20,21,22,23 | Education Programs | 10,014,328 |
| Total General Service Cost Centers | 416,084,482 |