| 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 | 0 | 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 | 2 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 393,210,528 | Total Charges | 6,418,377,097 | ||
| Fixed Assets | 398,260,886 | Contract Allowance | 5,100,871,017 | ||
| Other Assets | 214,509,244 | Operating Revenue | 1,317,506,080 | ||
| Total Assets | 1,005,980,658 | Operating Expenses | 1,295,570,081 | ||
| Current Liabilities | 236,789,460 | Operating Margin | 21,935,999 | ||
| Long Term Liabilities | 222,273,059 | Other Income | 95,685,238 | ||
| Total Equity | 546,918,139 | Other Expense | 2,821,546 | ||
| Total Liabilities and Equity | 1,005,980,658 | Net Profit or Loss | 114,799,691 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,463 | Revenue per Bed | $1,207,613 | Revenue per Person | $1,317,506,080 |
| Net Margin per Discharge | $357 | Net Margin per Bed | $20,106 | Net Margin per Person | $21,935,999 |
| Net Profit per Discharge | $1,870 | Net Profit per Bed | $105,224 | Net Profit per Person | $114,799,691 |
| Net Fixed Assets per Discharge | $6,488 | Net Fixed Assets per Bed | $365,042 | Net Fixed Assets per Bed | $398,260,886 |
| Long Term Debt per Discharge | $3,621 | Long Term Debt per Bed | $203,733 | Long Term Debt per Person | $222,273,059 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 59.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 136 | Net Fixed Assets | 237 | Population Estimate | 1,151 |
| Total Revenue | 163 | Long Term Liabilities | 272 | Total Patient Discharges | 136 |
| Net Margin | 241 | Total Patient Beds | 139 | ||
| Net Profit or Loss | 148 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 169,167,471 | 318,135,115 | 0.5317 |
| 31 | Intensive Care Unit | 30,096,687 | 58,922,766 | 0.5108 |
| 32 | Coronary Care Unit | 3,656,285 | 14,159,461 | 0.2582 |
| 43 | Nursery | 4,731,935 | 14,924,025 | 0.3171 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 107,651,692 | 768,723,883 | 0.1400 |
| 51 | Recovery Room | 5,394,220 | 98,800,528 | 0.0546 |
| 52 | Labor and Delivery Room | 13,462,810 | 38,945,982 | 0.3457 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 23,646,597 | 13 | Nursing Administration | 15,710,125 |
| 02,03 | Captial Related - Movable Equipment | 30,491,547 | 14 | Central Services and Supply | 6,163,252 |
| 04 | Employee Benefits | 82,413,621 | 15 | Pharmacy | 5,853,758 |
| 05 | Administrative and General | 188,236,204 | 16 | Medical Records and Medical Library | 11,794,632 |
| 06 | Maintenance and Repairs | 7,017,876 | 17 | Social Services | 409,874 |
| 07 | Operation of Plant | 27,532,041 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 18,448,257 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 10,927,373 | 20,21,22,23 | Education Programs | 7,391,420 |
| Total General Service Cost Centers | 436,036,577 |