| 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 | 4 | 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 | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 117,518,248 | Total Charges | 2,195,676,145 | ||
| Fixed Assets | 188,698,411 | Contract Allowance | 1,650,071,439 | ||
| Other Assets | 474,421,003 | Operating Revenue | 545,604,706 | ||
| Total Assets | 780,637,662 | Operating Expenses | 444,524,978 | ||
| Current Liabilities | 180,444,192 | Operating Margin | 101,079,728 | ||
| Long Term Liabilities | -323,522,154 | Other Income | 5,000,119 | ||
| Total Equity | 923,715,624 | Other Expense | 557,420 | ||
| Total Liabilities and Equity | 780,637,662 | Net Profit or Loss | 105,522,427 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,126 | Revenue per Bed | $983,072 | Revenue per Person | $545,604,706 |
| Net Margin per Discharge | $4,099 | Net Margin per Bed | $182,126 | Net Margin per Person | $101,079,728 |
| Net Profit per Discharge | $4,279 | Net Profit per Bed | $190,130 | Net Profit per Person | $105,522,427 |
| Net Fixed Assets per Discharge | $7,652 | Net Fixed Assets per Bed | $339,997 | Net Fixed Assets per Bed | $188,698,411 |
| Long Term Debt per Discharge | ($13,120) | Long Term Debt per Bed | ($582,923) | Long Term Debt per Person | ($323,522,154) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 68.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 326 | Net Fixed Assets | 442 | Population Estimate | 1,151 |
| Total Revenue | 342 | Long Term Liabilities | 3,307 | Total Patient Discharges | 318 |
| Net Margin | 62 | Total Patient Beds | 283 | ||
| Net Profit or Loss | 161 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 81,161,983 | 175,240,844 | 0.4631 |
| 31 | Intensive Care Unit | 21,129,934 | 52,552,424 | 0.4021 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,972,155 | 11,151,436 | 0.3562 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 32,931,565 | 216,979,796 | 0.1518 |
| 51 | Recovery Room | 8,046,949 | 59,893,286 | 0.1344 |
| 52 | Labor and Delivery Room | 8,802,670 | 9,569,094 | 0.9199 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 9,925,458 | 13 | Nursing Administration | 9,335,343 |
| 02,03 | Captial Related - Movable Equipment | 14,064,502 | 14 | Central Services and Supply | 1,554,755 |
| 04 | Employee Benefits | 20,559,383 | 15 | Pharmacy | 2,253,661 |
| 05 | Administrative and General | 60,158,843 | 16 | Medical Records and Medical Library | 4,304,848 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,255,357 |
| 07 | Operation of Plant | 13,024,572 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,931,747 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,322,533 | 20,21,22,23 | Education Programs | 5,779,097 |
| Total General Service Cost Centers | 153,470,099 |