| 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 | 2 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 0 | 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 | 120,426,476 | Total Charges | 3,282,215,034 | ||
| Fixed Assets | 70,733,506 | Contract Allowance | 2,359,069,566 | ||
| Other Assets | 247,177,254 | Operating Revenue | 923,145,468 | ||
| Total Assets | 438,337,236 | Operating Expenses | 682,295,911 | ||
| Current Liabilities | 41,109,664 | Operating Margin | 240,849,557 | ||
| Long Term Liabilities | 0 | Other Income | 15,713,575 | ||
| Total Equity | 397,227,572 | Other Expense | 0 | ||
| Total Liabilities and Equity | 438,337,236 | Net Profit or Loss | 256,563,132 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,339 | Revenue per Bed | $2,391,569 | Revenue per Person | $923,145,468 |
| Net Margin per Discharge | $8,698 | Net Margin per Bed | $623,963 | Net Margin per Person | $240,849,557 |
| Net Profit per Discharge | $9,266 | Net Profit per Bed | $664,671 | Net Profit per Person | $256,563,132 |
| Net Fixed Assets per Discharge | $2,554 | Net Fixed Assets per Bed | $183,247 | Net Fixed Assets per Bed | $70,733,506 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 81.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 246 | Net Fixed Assets | 780 | Population Estimate | 1,151 |
| Total Revenue | 234 | Long Term Liabilities | 2,143 | Total Patient Discharges | 296 |
| Net Margin | 21 | Total Patient Beds | 373 | ||
| Net Profit or Loss | 64 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 93,803,640 | 292,356,683 | 0.3209 |
| 31 | Intensive Care Unit | 16,670,560 | 8,453,789 | 1.9720 |
| 32 | Coronary Care Unit | 9,174,271 | 27,232,983 | 0.3369 |
| 43 | Nursery | 3,275,839 | 38,028,008 | 0.0861 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 41,056,115 | 135,947,968 | 0.3020 |
| 51 | Recovery Room | 2,915,116 | 17,997,649 | 0.1620 |
| 52 | Labor and Delivery Room | 10,348,541 | 23,997,474 | 0.4312 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 827,805 | 13 | Nursing Administration | 3,841,716 |
| 02,03 | Captial Related - Movable Equipment | 18,369,848 | 14 | Central Services and Supply | 6,118,138 |
| 04 | Employee Benefits | 9,222,889 | 15 | Pharmacy | 4,882,454 |
| 05 | Administrative and General | 189,193,661 | 16 | Medical Records and Medical Library | 3,028,679 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 516,879 |
| 07 | Operation of Plant | 16,803,888 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 7,209,829 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,854,192 | 20,21,22,23 | Education Programs | 8,293,184 |
| Total General Service Cost Centers | 273,163,162 |