| 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 | 177,531,564 | Total Charges | 772,769,972 | ||
| Fixed Assets | 109,439,961 | Contract Allowance | 495,695,754 | ||
| Other Assets | 283,494,154 | Operating Revenue | 277,074,218 | ||
| Total Assets | 570,465,679 | Operating Expenses | 278,197,860 | ||
| Current Liabilities | 104,000,340 | Operating Margin | -1,123,642 | ||
| Long Term Liabilities | 40,017,952 | Other Income | 36,005,955 | ||
| Total Equity | 426,447,387 | Other Expense | 794,199 | ||
| Total Liabilities and Equity | 570,465,679 | Net Profit or Loss | 34,088,114 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,822 | Revenue per Bed | $1,135,550 | Revenue per Person | $277,074,218 |
| Net Margin per Discharge | ($121) | Net Margin per Bed | ($4,605) | Net Margin per Person | ($1,123,642) |
| Net Profit per Discharge | $3,669 | Net Profit per Bed | $139,705 | Net Profit per Person | $34,088,114 |
| Net Fixed Assets per Discharge | $11,779 | Net Fixed Assets per Bed | $448,524 | Net Fixed Assets per Bed | $109,439,961 |
| Long Term Debt per Discharge | $4,307 | Long Term Debt per Bed | $164,008 | Long Term Debt per Person | $40,017,952 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 41.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 597 | Net Fixed Assets | 617 | Population Estimate | 1,151 |
| Total Revenue | 537 | Long Term Liabilities | 714 | Total Patient Discharges | 596 |
| Net Margin | 1,951 | Total Patient Beds | 512 | ||
| Net Profit or Loss | 373 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 44,064,116 | 65,044,563 | 0.6774 |
| 31 | Intensive Care Unit | 9,489,813 | 21,270,707 | 0.4461 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,382,256 | 1,587,904 | 0.8705 |
| 44 | Skilled Nursing Care | 3,692,051 | 1,954,244 | 1.8892 |
| 50 | Operating Room | 43,821,409 | 139,243,619 | 0.3147 |
| 51 | Recovery Room | 1,677,483 | 10,194,827 | 0.1645 |
| 52 | Labor and Delivery Room | 6,395,584 | 8,996,553 | 0.7109 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,596,984 | 13 | Nursing Administration | 3,925,088 |
| 02,03 | Captial Related - Movable Equipment | 12,805,724 | 14 | Central Services and Supply | 114,727 |
| 04 | Employee Benefits | 4,073,798 | 15 | Pharmacy | 2,883,889 |
| 05 | Administrative and General | 49,735,121 | 16 | Medical Records and Medical Library | 4,952,911 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 12,491,391 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,913,635 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,900,836 | 20,21,22,23 | Education Programs | 15,341 |
| Total General Service Cost Centers | 106,409,445 |