| 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 | 1 | 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 | 673,633,323 | Total Charges | 1,966,660,422 | ||
| Fixed Assets | 1,074,180,386 | Contract Allowance | 333,903,507 | ||
| Other Assets | 642,254,981 | Operating Revenue | 1,632,756,915 | ||
| Total Assets | 2,390,068,690 | Operating Expenses | 1,666,118,975 | ||
| Current Liabilities | 261,676,890 | Operating Margin | -33,362,060 | ||
| Long Term Liabilities | 1,102,142,812 | Other Income | 115,887,297 | ||
| Total Equity | 1,026,248,988 | Other Expense | 990,475 | ||
| Total Liabilities and Equity | 2,390,068,690 | Net Profit or Loss | 81,534,762 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $15,973 | Revenue per Bed | $1,221,209 | Revenue per Person | $1,632,756,915 |
| Net Margin per Discharge | ($326) | Net Margin per Bed | ($24,953) | Net Margin per Person | ($33,362,060) |
| Net Profit per Discharge | $798 | Net Profit per Bed | $60,983 | Net Profit per Person | $81,534,762 |
| Net Fixed Assets per Discharge | $10,509 | Net Fixed Assets per Bed | $803,426 | Net Fixed Assets per Bed | $1,074,180,386 |
| Long Term Debt per Discharge | $10,782 | Long Term Debt per Bed | $824,340 | Long Term Debt per Person | $1,102,142,812 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 78.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 346 | Net Fixed Assets | 97 | Population Estimate | 1,151 |
| Total Revenue | 131 | Long Term Liabilities | 65 | Total Patient Discharges | 65 |
| Net Margin | 3,082 | Total Patient Beds | 115 | ||
| Net Profit or Loss | 198 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 385,781,948 | 391,171,376 | 0.9862 |
| 31 | Intensive Care Unit | 76,502,852 | 82,054,592 | 0.9323 |
| 32 | Coronary Care Unit | 2,814,198 | 1,978,429 | 1.4224 |
| 43 | Nursery | 25,762,196 | 23,303,931 | 1.1055 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 140,897,157 | 199,575,801 | 0.7060 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 29,757,730 | 42,362,619 | 0.7025 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 70,337,919 | 13 | Nursing Administration | 23,937,155 |
| 02,03 | Captial Related - Movable Equipment | 40,097,438 | 14 | Central Services and Supply | 11,978,935 |
| 04 | Employee Benefits | 105,101,456 | 15 | Pharmacy | 39,408,098 |
| 05 | Administrative and General | 244,900,121 | 16 | Medical Records and Medical Library | 11,956,871 |
| 06 | Maintenance and Repairs | 34,353,384 | 17 | Social Services | 17,657,527 |
| 07 | Operation of Plant | 25,511,616 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 27,968,151 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 20,945,458 | 20,21,22,23 | Education Programs | 2,760,628 |
| Total General Service Cost Centers | 676,914,757 |