| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2017 | 0 |
| Total Cost Reports Filed in 2017 | 3 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 1 | 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 | 59,704,400 | Total Charges | 1,247,740,032 | ||
| Fixed Assets | 182,151,781 | Contract Allowance | 959,766,686 | ||
| Other Assets | 3,561,711 | Operating Revenue | 287,973,346 | ||
| Total Assets | 245,417,892 | Operating Expenses | 276,722,932 | ||
| Current Liabilities | 26,690,347 | Operating Margin | 11,250,414 | ||
| Long Term Liabilities | 8,127,961 | Other Income | 6,052,022 | ||
| Total Equity | 210,599,584 | Other Expense | 979 | ||
| Total Liabilities and Equity | 245,417,892 | Net Profit or Loss | 17,301,457 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,587 | Revenue per Bed | $1,209,972 | Revenue per Person | $287,973,346 |
| Net Margin per Discharge | $765 | Net Margin per Bed | $47,271 | Net Margin per Person | $11,250,414 |
| Net Profit per Discharge | $1,177 | Net Profit per Bed | $72,695 | Net Profit per Person | $17,301,457 |
| Net Fixed Assets per Discharge | $12,390 | Net Fixed Assets per Bed | $765,344 | Net Fixed Assets per Bed | $182,151,781 |
| Long Term Debt per Discharge | $553 | Long Term Debt per Bed | $34,151 | Long Term Debt per Person | $8,127,961 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 54.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 448 | Net Fixed Assets | 455 | Population Estimate | 1,151 |
| Total Revenue | 526 | Long Term Liabilities | 1,372 | Total Patient Discharges | 452 |
| Net Margin | 344 | Total Patient Beds | 526 | ||
| Net Profit or Loss | 531 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 39,692,040 | 48,970,314 | 0.8105 |
| 31 | Intensive Care Unit | 13,321,788 | 17,532,971 | 0.7598 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,580,989 | 5,854,195 | 0.4409 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 30,192,250 | 150,425,541 | 0.2007 |
| 51 | Recovery Room | 297,415 | 2,729,027 | 0.1090 |
| 52 | Labor and Delivery Room | 2,968,365 | 11,235,883 | 0.2642 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,122,734 | 13 | Nursing Administration | 2,400,240 |
| 02,03 | Captial Related - Movable Equipment | 8,120,356 | 14 | Central Services and Supply | 4,113,168 |
| 04 | Employee Benefits | 37,106,303 | 15 | Pharmacy | 2,121,064 |
| 05 | Administrative and General | 46,690,913 | 16 | Medical Records and Medical Library | 1,488,673 |
| 06 | Maintenance and Repairs | 2,968,860 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 5,831,047 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,355,383 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,769,026 | 20,21,22,23 | Education Programs | 673,227 |
| Total General Service Cost Centers | 126,760,994 |