| 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 | 2 | 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 | 2,143,686,158 | Total Charges | 8,319,069,184 | ||
| Fixed Assets | 3,300,764,713 | Contract Allowance | 6,375,703,120 | ||
| Other Assets | 1,733,772,835 | Operating Revenue | 1,943,366,064 | ||
| Total Assets | 7,178,223,706 | Operating Expenses | 1,859,015,079 | ||
| Current Liabilities | 1,123,375,467 | Operating Margin | 84,350,985 | ||
| Long Term Liabilities | 1,097,190,986 | Other Income | 123,748,512 | ||
| Total Equity | 4,957,657,253 | Other Expense | 603,618 | ||
| Total Liabilities and Equity | 7,178,223,706 | Net Profit or Loss | 207,495,879 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,373 | Revenue per Bed | $1,398,105 | Revenue per Person | $1,943,366,064 |
| Net Margin per Discharge | $1,101 | Net Margin per Bed | $60,684 | Net Margin per Person | $84,350,985 |
| Net Profit per Discharge | $2,709 | Net Profit per Bed | $149,278 | Net Profit per Person | $207,495,879 |
| Net Fixed Assets per Discharge | $43,096 | Net Fixed Assets per Bed | $2,374,651 | Net Fixed Assets per Bed | $3,300,764,713 |
| Long Term Debt per Discharge | $14,325 | Long Term Debt per Bed | $789,346 | Long Term Debt per Person | $1,097,190,986 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 63.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 95 | Net Fixed Assets | 21 | Population Estimate | 1,151 |
| Total Revenue | 111 | Long Term Liabilities | 67 | Total Patient Discharges | 100 |
| Net Margin | 75 | Total Patient Beds | 110 | ||
| Net Profit or Loss | 83 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 366,086,976 | 2,159,123,008 | 0.1696 |
| 31 | Intensive Care Unit | 60,060,764 | 204,060,148 | 0.2943 |
| 32 | Coronary Care Unit | 15,372,390 | 65,845,892 | 0.2335 |
| 43 | Nursery | 21,633,104 | 161,757,148 | 0.1337 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 94,382,368 | 474,251,147 | 0.1990 |
| 51 | Recovery Room | 16,236,186 | 78,225,561 | 0.2076 |
| 52 | Labor and Delivery Room | 28,191,399 | 77,286,056 | 0.3648 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 63,564,811 | 13 | Nursing Administration | 25,225,813 |
| 02,03 | Captial Related - Movable Equipment | 47,768,990 | 14 | Central Services and Supply | 9,706,254 |
| 04 | Employee Benefits | 168,520,126 | 15 | Pharmacy | 21,024,069 |
| 05 | Administrative and General | 279,344,466 | 16 | Medical Records and Medical Library | 15,849,534 |
| 06 | Maintenance and Repairs | 15,547,004 | 17 | Social Services | 14,317,965 |
| 07 | Operation of Plant | 44,813,941 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 23,317,902 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 23,336,209 | 20,21,22,23 | Education Programs | 32,410,037 |
| Total General Service Cost Centers | 784,747,121 |