| 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 | 3 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 3 | 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 | 366,746,870 | Total Charges | 8,045,219,731 | ||
| Fixed Assets | 654,255,228 | Contract Allowance | 7,082,608,808 | ||
| Other Assets | 556,077,624 | Operating Revenue | 962,610,923 | ||
| Total Assets | 1,577,079,722 | Operating Expenses | 1,130,587,223 | ||
| Current Liabilities | 172,912,344 | Operating Margin | -167,976,300 | ||
| Long Term Liabilities | 1,286,919,704 | Other Income | 19,605,846 | ||
| Total Equity | 117,247,674 | Other Expense | 180,000 | ||
| Total Liabilities and Equity | 1,577,079,722 | Net Profit or Loss | -148,550,454 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,374 | Revenue per Bed | $996,492 | Revenue per Person | $962,610,923 |
| Net Margin per Discharge | ($5,475) | Net Margin per Bed | ($173,889) | Net Margin per Person | ($167,976,300) |
| Net Profit per Discharge | ($4,842) | Net Profit per Bed | ($153,779) | Net Profit per Person | ($148,550,454) |
| Net Fixed Assets per Discharge | $21,324 | Net Fixed Assets per Bed | $677,283 | Net Fixed Assets per Bed | $654,255,228 |
| Long Term Debt per Discharge | $41,944 | Long Term Debt per Bed | $1,332,215 | Long Term Debt per Person | $1,286,919,704 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 74.5 % | ||||
| Length of Stay | 9 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 101 | Net Fixed Assets | 156 | Population Estimate | 1,151 |
| Total Revenue | 227 | Long Term Liabilities | 55 | Total Patient Discharges | 269 |
| Net Margin | 3,248 | Total Patient Beds | 165 | ||
| Net Profit or Loss | 3,289 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 264,677,944 | 1,349,958,715 | 0.1961 |
| 31 | Intensive Care Unit | 59,259,005 | 352,990,087 | 0.1679 |
| 32 | Coronary Care Unit | 6,521,979 | 42,188,908 | 0.1546 |
| 43 | Nursery | 13,439,363 | 112,402,175 | 0.1196 |
| 44 | Skilled Nursing Care | 7,411,779 | 6,765,023 | 1.0956 |
| 50 | Operating Room | 62,899,102 | 503,473,240 | 0.1249 |
| 51 | Recovery Room | 12,325,209 | 66,179,900 | 0.1862 |
| 52 | Labor and Delivery Room | 18,374,615 | 41,654,687 | 0.4411 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 95,036,234 | 13 | Nursing Administration | 14,138,482 |
| 02,03 | Captial Related - Movable Equipment | 28,044,067 | 14 | Central Services and Supply | 6,248,987 |
| 04 | Employee Benefits | 114,993,055 | 15 | Pharmacy | 13,222,503 |
| 05 | Administrative and General | 169,495,892 | 16 | Medical Records and Medical Library | 8,335,278 |
| 06 | Maintenance and Repairs | 18,776,697 | 17 | Social Services | 5,557,987 |
| 07 | Operation of Plant | 26,691,945 | 18 | Other General Service Expense | -761 |
| 08,09 | Laundry, Linen and Housekeeping | 17,213,532 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 15,708,684 | 20,21,22,23 | Education Programs | 5,284,510 |
| Total General Service Cost Centers | 538,747,092 |