| 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 | 2 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 5 | 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 | 932,436,752 | Total Charges | 9,461,623,471 | ||
| Fixed Assets | 2,062,992,674 | Contract Allowance | 6,668,719,616 | ||
| Other Assets | 974,821,379 | Operating Revenue | 2,792,903,855 | ||
| Total Assets | 3,970,250,805 | Operating Expenses | 2,946,741,765 | ||
| Current Liabilities | 529,884,479 | Operating Margin | -153,837,910 | ||
| Long Term Liabilities | 1,431,495,273 | Other Income | 213,581,447 | ||
| Total Equity | 2,008,871,053 | Other Expense | 2,147,207 | ||
| Total Liabilities and Equity | 3,970,250,805 | Net Profit or Loss | 57,596,330 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,788 | Revenue per Bed | $1,873,175 | Revenue per Person | $2,792,903,855 |
| Net Margin per Discharge | ($1,751) | Net Margin per Bed | ($103,178) | Net Margin per Person | ($153,837,910) |
| Net Profit per Discharge | $656 | Net Profit per Bed | $38,629 | Net Profit per Person | $57,596,330 |
| Net Fixed Assets per Discharge | $23,480 | Net Fixed Assets per Bed | $1,383,630 | Net Fixed Assets per Bed | $2,062,992,674 |
| Long Term Debt per Discharge | $16,293 | Long Term Debt per Bed | $960,091 | Long Term Debt per Person | $1,431,495,273 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 67.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 80 | Net Fixed Assets | 39 | Population Estimate | 1,151 |
| Total Revenue | 74 | Long Term Liabilities | 48 | Total Patient Discharges | 85 |
| Net Margin | 3,243 | Total Patient Beds | 99 | ||
| Net Profit or Loss | 251 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 519,878,101 | 993,896,185 | 0.5231 |
| 31 | Intensive Care Unit | 86,813,320 | 228,670,994 | 0.3796 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 17,972,317 | 60,990,751 | 0.2947 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 197,102,467 | 714,257,807 | 0.2760 |
| 51 | Recovery Room | 25,709,021 | 116,538,342 | 0.2206 |
| 52 | Labor and Delivery Room | 55,610,189 | 172,823,200 | 0.3218 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 145,696,578 | 13 | Nursing Administration | 27,245,296 |
| 02,03 | Captial Related - Movable Equipment | 102,855,645 | 14 | Central Services and Supply | 11,650,511 |
| 04 | Employee Benefits | 263,066,521 | 15 | Pharmacy | 52,839,018 |
| 05 | Administrative and General | 585,435,577 | 16 | Medical Records and Medical Library | 27,381,230 |
| 06 | Maintenance and Repairs | 43,144,812 | 17 | Social Services | 19,883,742 |
| 07 | Operation of Plant | 48,416,387 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 34,812,562 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 29,231,397 | 20,21,22,23 | Education Programs | 50,204,869 |
| Total General Service Cost Centers | 1,441,864,145 |