| Cost Report Counts | Population | ||
| Total Hospital Count | 8 | Total Population on July 31, 2017 | 0 |
| Total Cost Reports Filed in 2017 | 8 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 6 | 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 | 558,833,443 | Total Charges | 3,532,695,253 | ||
| Fixed Assets | 565,420,306 | Contract Allowance | 2,154,465,047 | ||
| Other Assets | 292,684,776 | Operating Revenue | 1,378,230,206 | ||
| Total Assets | 1,416,938,525 | Operating Expenses | 1,480,116,636 | ||
| Current Liabilities | 275,894,189 | Operating Margin | -101,886,430 | ||
| Long Term Liabilities | 874,184,882 | Other Income | 92,179,727 | ||
| Total Equity | 266,859,454 | Other Expense | 1,482,421 | ||
| Total Liabilities and Equity | 1,416,938,525 | Net Profit or Loss | -11,189,124 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,624 | Revenue per Bed | $1,049,680 | Revenue per Person | $1,378,230,206 |
| Net Margin per Discharge | ($1,525) | Net Margin per Bed | ($77,598) | Net Margin per Person | ($101,886,430) |
| Net Profit per Discharge | ($167) | Net Profit per Bed | ($8,522) | Net Profit per Person | ($11,189,124) |
| Net Fixed Assets per Discharge | $8,461 | Net Fixed Assets per Bed | $430,632 | Net Fixed Assets per Bed | $565,420,306 |
| Long Term Debt per Discharge | $13,082 | Long Term Debt per Bed | $665,792 | Long Term Debt per Person | $874,184,882 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 63.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 230 | Net Fixed Assets | 179 | Population Estimate | 1,151 |
| Total Revenue | 157 | Long Term Liabilities | 81 | Total Patient Discharges | 124 |
| Net Margin | 3,214 | Total Patient Beds | 117 | ||
| Net Profit or Loss | 3,151 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 353,030,462 | 402,024,768 | 0.8781 |
| 31 | Intensive Care Unit | 53,664,367 | 61,553,602 | 0.8718 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 19,723,947 | 26,435,211 | 0.7461 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 116,038,525 | 331,907,996 | 0.3496 |
| 51 | Recovery Room | 28,978,968 | 38,173,332 | 0.7591 |
| 52 | Labor and Delivery Room | 28,465,262 | 29,376,598 | 0.9690 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 67,354,711 | 13 | Nursing Administration | 21,713,321 |
| 02,03 | Captial Related - Movable Equipment | 32,341,492 | 14 | Central Services and Supply | 25,757,862 |
| 04 | Employee Benefits | 172,435,316 | 15 | Pharmacy | 48,884,391 |
| 05 | Administrative and General | 212,306,587 | 16 | Medical Records and Medical Library | 15,466,257 |
| 06 | Maintenance and Repairs | 27,697,036 | 17 | Social Services | 14,296,285 |
| 07 | Operation of Plant | 22,354,274 | 18 | Other General Service Expense | 1,238,562 |
| 08,09 | Laundry, Linen and Housekeeping | 23,529,482 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 17,021,540 | 20,21,22,23 | Education Programs | 8,163,758 |
| Total General Service Cost Centers | 710,560,874 |