| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2017 | 0 |
| Total Cost Reports Filed in 2017 | 4 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 4 | 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 | 17,659,837 | Total Charges | 201,920,609 | ||
| Fixed Assets | 12,156,077 | Contract Allowance | 153,200,757 | ||
| Other Assets | 503,751 | Operating Revenue | 48,719,852 | ||
| Total Assets | 30,319,665 | Operating Expenses | 326,420,478 | ||
| Current Liabilities | 17,805,795 | Operating Margin | -277,700,626 | ||
| Long Term Liabilities | 9,507,518 | Other Income | 16,682,286 | ||
| Total Equity | 3,006,352 | Other Expense | 0 | ||
| Total Liabilities and Equity | 30,319,665 | Net Profit or Loss | -261,018,340 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $8,296 | Revenue per Bed | $324,799 | Revenue per Person | $48,719,852 |
| Net Margin per Discharge | ($47,284) | Net Margin per Bed | ($1,851,338) | Net Margin per Person | ($277,700,626) |
| Net Profit per Discharge | ($44,444) | Net Profit per Bed | ($1,740,122) | Net Profit per Person | ($261,018,340) |
| Net Fixed Assets per Discharge | $2,070 | Net Fixed Assets per Bed | $81,041 | Net Fixed Assets per Bed | $12,156,077 |
| Long Term Debt per Discharge | $1,619 | Long Term Debt per Bed | $63,383 | Long Term Debt per Person | $9,507,518 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 40.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,136 | Net Fixed Assets | 1,703 | Population Estimate | 1,151 |
| Total Revenue | 1,344 | Long Term Liabilities | 1,312 | Total Patient Discharges | 744 |
| Net Margin | 3,271 | Total Patient Beds | 713 | ||
| Net Profit or Loss | 3,300 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 49,594,768 | 10,478,993 | 4.7328 |
| 31 | Intensive Care Unit | 2,265,696 | 5,367,196 | 0.4221 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 546,334 | 582,689 | 0.9376 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 11,224,447 | 22,005,323 | 0.5101 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 4,374,155 | 1,985,785 | 2.2027 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,622,485 | 13 | Nursing Administration | 4,713,963 |
| 02,03 | Captial Related - Movable Equipment | 3,837,108 | 14 | Central Services and Supply | 5,204,981 |
| 04 | Employee Benefits | 12,902,642 | 15 | Pharmacy | 4,109,132 |
| 05 | Administrative and General | 49,575,310 | 16 | Medical Records and Medical Library | 8,206,634 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 116,466 |
| 07 | Operation of Plant | 15,731,038 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,776,782 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,014,129 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 117,810,670 |