| 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 | 194,003,672 | Total Charges | 1,520,318,727 | ||
| Fixed Assets | 191,292,967 | Contract Allowance | 753,970,971 | ||
| Other Assets | 108,338,764 | Operating Revenue | 766,347,756 | ||
| Total Assets | 493,635,403 | Operating Expenses | 830,381,556 | ||
| Current Liabilities | 96,807,341 | Operating Margin | -64,033,800 | ||
| Long Term Liabilities | 223,958,962 | Other Income | 60,484,659 | ||
| Total Equity | 172,869,100 | Other Expense | 492,210 | ||
| Total Liabilities and Equity | 493,635,403 | Net Profit or Loss | -4,041,351 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,310 | Revenue per Bed | $2,432,850 | Revenue per Person | $766,347,756 |
| Net Margin per Discharge | ($3,452) | Net Margin per Bed | ($203,282) | Net Margin per Person | ($64,033,800) |
| Net Profit per Discharge | ($218) | Net Profit per Bed | ($12,830) | Net Profit per Person | ($4,041,351) |
| Net Fixed Assets per Discharge | $10,312 | Net Fixed Assets per Bed | $607,279 | Net Fixed Assets per Bed | $191,292,967 |
| Long Term Debt per Discharge | $12,073 | Long Term Debt per Bed | $710,981 | Long Term Debt per Person | $223,958,962 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 58.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 399 | Net Fixed Assets | 439 | Population Estimate | 1,151 |
| Total Revenue | 266 | Long Term Liabilities | 267 | Total Patient Discharges | 380 |
| Net Margin | 3,178 | Total Patient Beds | 433 | ||
| Net Profit or Loss | 3,013 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 75,652,373 | 81,889,073 | 0.9238 |
| 31 | Intensive Care Unit | 11,817,236 | 18,305,053 | 0.6456 |
| 32 | Coronary Care Unit | 2,612,655 | 7,057,870 | 0.3702 |
| 43 | Nursery | 2,731,418 | 4,102,358 | 0.6658 |
| 44 | Skilled Nursing Care | 3,474,223 | 4,472,091 | 0.7769 |
| 50 | Operating Room | 43,414,154 | 147,595,677 | 0.2941 |
| 51 | Recovery Room | 4,302,645 | 16,050,058 | 0.2681 |
| 52 | Labor and Delivery Room | 2,674,910 | 3,675,580 | 0.7278 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 32,917,919 | 13 | Nursing Administration | 3,773,885 |
| 02,03 | Captial Related - Movable Equipment | 5,041,066 | 14 | Central Services and Supply | 2,219,667 |
| 04 | Employee Benefits | 24,714,536 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 112,981,470 | 16 | Medical Records and Medical Library | 8,546,001 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,705,210 |
| 07 | Operation of Plant | 12,685,794 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 7,034,627 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,101,959 | 20,21,22,23 | Education Programs | 1,165,785 |
| Total General Service Cost Centers | 218,887,919 |