| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2017 | 0 |
| Total Cost Reports Filed in 2017 | 5 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 4 | 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 | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,154,136,548 | Total Charges | 7,724,282,587 | ||
| Fixed Assets | 716,110,597 | Contract Allowance | 5,904,235,736 | ||
| Other Assets | 1,657,122,103 | Operating Revenue | 1,820,046,851 | ||
| Total Assets | 3,527,369,248 | Operating Expenses | 1,749,119,038 | ||
| Current Liabilities | 221,048,356 | Operating Margin | 70,927,813 | ||
| Long Term Liabilities | 1,289,302,600 | Other Income | 163,028,524 | ||
| Total Equity | 2,017,018,292 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,527,369,248 | Net Profit or Loss | 233,956,337 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,855 | Revenue per Bed | $1,175,741 | Revenue per Person | $1,820,046,851 |
| Net Margin per Discharge | $1,047 | Net Margin per Bed | $45,819 | Net Margin per Person | $70,927,813 |
| Net Profit per Discharge | $3,452 | Net Profit per Bed | $151,135 | Net Profit per Person | $233,956,337 |
| Net Fixed Assets per Discharge | $10,566 | Net Fixed Assets per Bed | $462,604 | Net Fixed Assets per Bed | $716,110,597 |
| Long Term Debt per Discharge | $19,024 | Long Term Debt per Bed | $832,883 | Long Term Debt per Person | $1,289,302,600 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 78.6 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 113 | Net Fixed Assets | 145 | Population Estimate | 1,151 |
| Total Revenue | 116 | Long Term Liabilities | 54 | Total Patient Discharges | 122 |
| Net Margin | 93 | Total Patient Beds | 94 | ||
| Net Profit or Loss | 73 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 427,231,542 | 1,641,993,406 | 0.2602 |
| 31 | Intensive Care Unit | 32,020,461 | 191,935,711 | 0.1668 |
| 32 | Coronary Care Unit | 10,909,901 | 77,694,786 | 0.1404 |
| 43 | Nursery | 9,368,774 | 44,167,216 | 0.2121 |
| 44 | Skilled Nursing Care | 7,351,199 | 15,349,737 | 0.4789 |
| 50 | Operating Room | 68,763,495 | 338,282,345 | 0.2033 |
| 51 | Recovery Room | 11,898,636 | 77,859,275 | 0.1528 |
| 52 | Labor and Delivery Room | 20,679,049 | 63,981,786 | 0.3232 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 86,066,070 | 13 | Nursing Administration | 13,402,486 |
| 02,03 | Captial Related - Movable Equipment | 50,669,749 | 14 | Central Services and Supply | 14,440,416 |
| 04 | Employee Benefits | 165,968,286 | 15 | Pharmacy | 21,215,030 |
| 05 | Administrative and General | 246,879,706 | 16 | Medical Records and Medical Library | 13,686,686 |
| 06 | Maintenance and Repairs | 9,657,039 | 17 | Social Services | 6,845,083 |
| 07 | Operation of Plant | 55,929,925 | 18 | Other General Service Expense | 481,796 |
| 08,09 | Laundry, Linen and Housekeeping | 28,746,200 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 20,562,453 | 20,21,22,23 | Education Programs | 20,809,032 |
| Total General Service Cost Centers | 755,359,957 |