| Cost Report Counts | Population | ||
| Total Hospital Count | 13 | Total Population on July 31, 2017 | 0 |
| Total Cost Reports Filed in 2017 | 13 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 10 | 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 | 748,319,622 | Total Charges | 7,740,182,421 | ||
| Fixed Assets | 1,117,530,808 | Contract Allowance | 5,070,676,100 | ||
| Other Assets | 444,766,393 | Operating Revenue | 2,669,506,321 | ||
| Total Assets | 2,310,616,823 | Operating Expenses | 2,903,948,463 | ||
| Current Liabilities | 539,775,197 | Operating Margin | -234,442,142 | ||
| Long Term Liabilities | 822,980,737 | Other Income | 292,452,878 | ||
| Total Equity | 947,860,889 | Other Expense | 4,856,710 | ||
| Total Liabilities and Equity | 2,310,616,823 | Net Profit or Loss | 53,154,026 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,044 | Revenue per Bed | $1,400,580 | Revenue per Person | $2,669,506,321 |
| Net Margin per Discharge | ($2,639) | Net Margin per Bed | ($123,002) | Net Margin per Person | ($234,442,142) |
| Net Profit per Discharge | $598 | Net Profit per Bed | $27,888 | Net Profit per Person | $53,154,026 |
| Net Fixed Assets per Discharge | $12,577 | Net Fixed Assets per Bed | $586,323 | Net Fixed Assets per Bed | $1,117,530,808 |
| Long Term Debt per Discharge | $9,262 | Long Term Debt per Bed | $431,784 | Long Term Debt per Person | $822,980,737 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 74.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 112 | Net Fixed Assets | 93 | Population Estimate | 1,151 |
| Total Revenue | 78 | Long Term Liabilities | 88 | Total Patient Discharges | 83 |
| Net Margin | 3,263 | Total Patient Beds | 69 | ||
| Net Profit or Loss | 270 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 587,119,747 | 746,564,803 | 0.7864 |
| 31 | Intensive Care Unit | 114,820,734 | 196,220,649 | 0.5852 |
| 32 | Coronary Care Unit | 14,450,720 | 32,386,992 | 0.4462 |
| 43 | Nursery | 20,086,508 | 46,753,869 | 0.4296 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 167,934,648 | 348,530,009 | 0.4818 |
| 51 | Recovery Room | 13,132,965 | 41,187,275 | 0.3189 |
| 52 | Labor and Delivery Room | 36,427,437 | 66,177,955 | 0.5504 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 88,632,585 | 13 | Nursing Administration | 24,811,514 |
| 02,03 | Captial Related - Movable Equipment | 91,010,077 | 14 | Central Services and Supply | 127,911,986 |
| 04 | Employee Benefits | 338,428,864 | 15 | Pharmacy | 168,833,964 |
| 05 | Administrative and General | 395,056,504 | 16 | Medical Records and Medical Library | 30,891,579 |
| 06 | Maintenance and Repairs | 49,059,462 | 17 | Social Services | 13,386,890 |
| 07 | Operation of Plant | 48,118,295 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 38,035,136 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 25,469,052 | 20,21,22,23 | Education Programs | 65,386,482 |
| Total General Service Cost Centers | 1,505,032,390 |