| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | Total Population on July 31, 2017 | 0 |
| Total Cost Reports Filed in 2017 | 6 | 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 | 2 | 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 | 944,245,063 | Total Charges | 3,731,251,923 | ||
| Fixed Assets | 710,036,631 | Contract Allowance | 1,948,556,026 | ||
| Other Assets | 535,922,946 | Operating Revenue | 1,782,695,897 | ||
| Total Assets | 2,190,204,640 | Operating Expenses | 1,933,365,652 | ||
| Current Liabilities | 388,298,338 | Operating Margin | -150,669,755 | ||
| Long Term Liabilities | 685,403,301 | Other Income | 318,118,091 | ||
| Total Equity | 1,116,503,001 | Other Expense | -48,205 | ||
| Total Liabilities and Equity | 2,190,204,640 | Net Profit or Loss | 167,496,541 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $40,454 | Revenue per Bed | $1,948,302 | Revenue per Person | $1,782,695,897 |
| Net Margin per Discharge | ($3,419) | Net Margin per Bed | ($164,666) | Net Margin per Person | ($150,669,755) |
| Net Profit per Discharge | $3,801 | Net Profit per Bed | $183,056 | Net Profit per Person | $167,496,541 |
| Net Fixed Assets per Discharge | $16,113 | Net Fixed Assets per Bed | $775,996 | Net Fixed Assets per Bed | $710,036,631 |
| Long Term Debt per Discharge | $15,554 | Long Term Debt per Bed | $749,075 | Long Term Debt per Person | $685,403,301 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 66.8 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 221 | Net Fixed Assets | 146 | Population Estimate | 1,151 |
| Total Revenue | 119 | Long Term Liabilities | 104 | Total Patient Discharges | 185 |
| Net Margin | 3,241 | Total Patient Beds | 176 | ||
| Net Profit or Loss | 102 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 243,981,959 | 401,852,049 | 0.6071 |
| 31 | Intensive Care Unit | 43,933,029 | 108,193,633 | 0.4061 |
| 32 | Coronary Care Unit | 14,099,963 | 39,932,385 | 0.3531 |
| 43 | Nursery | 10,689,736 | 31,347,756 | 0.3410 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 88,206,172 | 235,679,467 | 0.3743 |
| 51 | Recovery Room | 11,973,586 | 22,774,401 | 0.5257 |
| 52 | Labor and Delivery Room | 19,424,506 | 23,984,547 | 0.8099 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 56,330,751 | 13 | Nursing Administration | 11,838,012 |
| 02,03 | Captial Related - Movable Equipment | 40,454,447 | 14 | Central Services and Supply | 15,862,333 |
| 04 | Employee Benefits | 124,040,518 | 15 | Pharmacy | 24,021,042 |
| 05 | Administrative and General | 262,213,939 | 16 | Medical Records and Medical Library | 7,535,961 |
| 06 | Maintenance and Repairs | 2,215,168 | 17 | Social Services | 8,409,483 |
| 07 | Operation of Plant | 49,325,821 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 17,554,293 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 10,443,002 | 20,21,22,23 | Education Programs | 74,439,876 |
| Total General Service Cost Centers | 704,684,646 |