| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2017 | 0 |
| Total Cost Reports Filed in 2017 | 2 | 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 | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 195,740,705 | Total Charges | 1,017,885,801 | ||
| Fixed Assets | 259,537,929 | Contract Allowance | 578,026,864 | ||
| Other Assets | 409,958,748 | Operating Revenue | 439,858,937 | ||
| Total Assets | 865,237,382 | Operating Expenses | 412,994,226 | ||
| Current Liabilities | 53,451,310 | Operating Margin | 26,864,711 | ||
| Long Term Liabilities | 133,795,392 | Other Income | 4,506,153 | ||
| Total Equity | 677,990,680 | Other Expense | -161,304 | ||
| Total Liabilities and Equity | 865,237,382 | Net Profit or Loss | 31,532,168 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,060 | Revenue per Bed | $1,623,096 | Revenue per Person | $439,858,937 |
| Net Margin per Discharge | $1,775 | Net Margin per Bed | $99,132 | Net Margin per Person | $26,864,711 |
| Net Profit per Discharge | $2,083 | Net Profit per Bed | $116,355 | Net Profit per Person | $31,532,168 |
| Net Fixed Assets per Discharge | $17,147 | Net Fixed Assets per Bed | $957,705 | Net Fixed Assets per Bed | $259,537,929 |
| Long Term Debt per Discharge | $8,840 | Long Term Debt per Bed | $493,710 | Long Term Debt per Person | $133,795,392 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 47.8 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 516 | Net Fixed Assets | 339 | Population Estimate | 1,151 |
| Total Revenue | 402 | Long Term Liabilities | 385 | Total Patient Discharges | 439 |
| Net Margin | 208 | Total Patient Beds | 488 | ||
| Net Profit or Loss | 386 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 56,936,694 | 59,034,869 | 0.9645 |
| 31 | Intensive Care Unit | 8,638,914 | 28,117,039 | 0.3072 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,440,354 | 4,741,672 | 0.5147 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 32,490,372 | 77,330,198 | 0.4202 |
| 51 | Recovery Room | 4,658,408 | 8,289,943 | 0.5619 |
| 52 | Labor and Delivery Room | 7,222,287 | 6,865,403 | 1.0520 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 7,635,660 | 13 | Nursing Administration | 2,549,445 |
| 02,03 | Captial Related - Movable Equipment | 19,738,253 | 14 | Central Services and Supply | 1,966,085 |
| 04 | Employee Benefits | 42,823,528 | 15 | Pharmacy | 5,179,506 |
| 05 | Administrative and General | 56,082,587 | 16 | Medical Records and Medical Library | 2,903,239 |
| 06 | Maintenance and Repairs | 3,245,263 | 17 | Social Services | 1,793,254 |
| 07 | Operation of Plant | 6,489,867 | 18 | Other General Service Expense | 2,591,882 |
| 08,09 | Laundry, Linen and Housekeeping | 5,427,262 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,722,786 | 20,21,22,23 | Education Programs | 5,566,021 |
| Total General Service Cost Centers | 167,714,638 |