| Cost Report Counts | Population | ||
| Total Hospital Count | 9 | Total Population on July 31, 2017 | 0 |
| Total Cost Reports Filed in 2017 | 9 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 8 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 0 | 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 | 788,254,027 | Total Charges | 4,014,880,805 | ||
| Fixed Assets | 786,256,406 | Contract Allowance | 2,244,047,529 | ||
| Other Assets | 353,933,178 | Operating Revenue | 1,770,833,276 | ||
| Total Assets | 1,928,443,611 | Operating Expenses | 1,842,339,998 | ||
| Current Liabilities | 299,814,556 | Operating Margin | -71,506,722 | ||
| Long Term Liabilities | 639,427,642 | Other Income | 166,455,928 | ||
| Total Equity | 989,201,413 | Other Expense | 632,109 | ||
| Total Liabilities and Equity | 1,928,443,611 | Net Profit or Loss | 94,317,097 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,033 | Revenue per Bed | $1,308,820 | Revenue per Person | $1,770,833,276 |
| Net Margin per Discharge | ($1,132) | Net Margin per Bed | ($52,850) | Net Margin per Person | ($71,506,722) |
| Net Profit per Discharge | $1,493 | Net Profit per Bed | $69,710 | Net Profit per Person | $94,317,097 |
| Net Fixed Assets per Discharge | $12,447 | Net Fixed Assets per Bed | $581,121 | Net Fixed Assets per Bed | $786,256,406 |
| Long Term Debt per Discharge | $10,122 | Long Term Debt per Bed | $472,600 | Long Term Debt per Person | $639,427,642 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 65.8 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 205 | Net Fixed Assets | 134 | Population Estimate | 1,151 |
| Total Revenue | 121 | Long Term Liabilities | 114 | Total Patient Discharges | 130 |
| Net Margin | 3,190 | Total Patient Beds | 112 | ||
| Net Profit or Loss | 181 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 327,733,210 | 668,075,451 | 0.4906 |
| 31 | Intensive Care Unit | 35,185,055 | 40,686,504 | 0.8648 |
| 32 | Coronary Care Unit | 14,841,865 | 22,331,055 | 0.6646 |
| 43 | Nursery | 7,235,663 | 11,622,245 | 0.6226 |
| 44 | Skilled Nursing Care | 3,846,670 | 7,708,176 | 0.4990 |
| 50 | Operating Room | 82,147,684 | 248,514,270 | 0.3306 |
| 51 | Recovery Room | 19,335,236 | 18,735,700 | 1.0320 |
| 52 | Labor and Delivery Room | 17,021,001 | 27,547,305 | 0.6179 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 50,591,840 | 13 | Nursing Administration | 15,670,625 |
| 02,03 | Captial Related - Movable Equipment | 54,625,778 | 14 | Central Services and Supply | 151,139,954 |
| 04 | Employee Benefits | 161,902,963 | 15 | Pharmacy | 160,207,909 |
| 05 | Administrative and General | 298,211,941 | 16 | Medical Records and Medical Library | 17,717,037 |
| 06 | Maintenance and Repairs | 23,927,028 | 17 | Social Services | 5,347,352 |
| 07 | Operation of Plant | 26,145,697 | 18 | Other General Service Expense | -78,072 |
| 08,09 | Laundry, Linen and Housekeeping | 23,836,021 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 18,508,086 | 20,21,22,23 | Education Programs | 41,727,193 |
| Total General Service Cost Centers | 1,049,481,352 |