| 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 | 433,710,000 | Total Charges | 1,997,802,765 | ||
| Fixed Assets | 438,808,000 | Contract Allowance | 1,245,190,025 | ||
| Other Assets | 362,716,000 | Operating Revenue | 752,612,740 | ||
| Total Assets | 1,235,234,000 | Operating Expenses | 664,637,884 | ||
| Current Liabilities | 93,618,000 | Operating Margin | 87,974,856 | ||
| Long Term Liabilities | 642,558,000 | Other Income | 27,377,424 | ||
| Total Equity | 499,058,000 | Other Expense | -18,430,357 | ||
| Total Liabilities and Equity | 1,235,234,000 | Net Profit or Loss | 133,782,637 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,325 | Revenue per Bed | $2,050,716 | Revenue per Person | $752,612,740 |
| Net Margin per Discharge | $3,311 | Net Margin per Bed | $239,714 | Net Margin per Person | $87,974,856 |
| Net Profit per Discharge | $5,035 | Net Profit per Bed | $364,530 | Net Profit per Person | $133,782,637 |
| Net Fixed Assets per Discharge | $16,515 | Net Fixed Assets per Bed | $1,195,662 | Net Fixed Assets per Bed | $438,808,000 |
| Long Term Debt per Discharge | $24,183 | Long Term Debt per Bed | $1,750,839 | Long Term Debt per Person | $642,558,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 76.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 341 | Net Fixed Assets | 225 | Population Estimate | 1,151 |
| Total Revenue | 269 | Long Term Liabilities | 113 | Total Patient Discharges | 302 |
| Net Margin | 68 | Total Patient Beds | 387 | ||
| Net Profit or Loss | 125 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 139,153,581 | 342,190,973 | 0.4067 |
| 31 | Intensive Care Unit | 26,064,727 | 31,299,389 | 0.8328 |
| 32 | Coronary Care Unit | 8,564,744 | 20,806,912 | 0.4116 |
| 43 | Nursery | 7,956,006 | 13,536,447 | 0.5877 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 54,566,102 | 124,399,985 | 0.4386 |
| 51 | Recovery Room | 3,730,626 | 11,557,926 | 0.3228 |
| 52 | Labor and Delivery Room | 2,121,692 | 13,336,123 | 0.1591 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,827,076 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 27,062,260 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 80,292,594 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 0 | 16 | Medical Records and Medical Library | 4,180,723 |
| 06 | Maintenance and Repairs | 7,081,456 | 17 | Social Services | 6,597,462 |
| 07 | Operation of Plant | 17,628,237 | 18 | Other General Service Expense | 17,562,461 |
| 08,09 | Laundry, Linen and Housekeeping | 8,811,949 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 6,520,086 | 20,21,22,23 | Education Programs | 92,917,762 |
| Total General Service Cost Centers | 277,482,066 |