| 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 | 50,071,397 | Total Charges | 601,022,452 | ||
| Fixed Assets | 86,273,835 | Contract Allowance | 450,949,413 | ||
| Other Assets | 74,867,791 | Operating Revenue | 150,073,039 | ||
| Total Assets | 211,213,023 | Operating Expenses | 145,435,521 | ||
| Current Liabilities | 18,436,220 | Operating Margin | 4,637,518 | ||
| Long Term Liabilities | 65,384,351 | Other Income | 10,988,234 | ||
| Total Equity | 127,392,452 | Other Expense | 0 | ||
| Total Liabilities and Equity | 211,213,023 | Net Profit or Loss | 15,625,752 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $46,737 | Revenue per Bed | $3,193,043 | Revenue per Person | $150,073,039 |
| Net Margin per Discharge | $1,444 | Net Margin per Bed | $98,671 | Net Margin per Person | $4,637,518 |
| Net Profit per Discharge | $4,866 | Net Profit per Bed | $332,463 | Net Profit per Person | $15,625,752 |
| Net Fixed Assets per Discharge | $26,868 | Net Fixed Assets per Bed | $1,835,614 | Net Fixed Assets per Bed | $86,273,835 |
| Long Term Debt per Discharge | $20,363 | Long Term Debt per Bed | $1,391,156 | Long Term Debt per Person | $65,384,351 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 50.1 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 678 | Net Fixed Assets | 697 | Population Estimate | 1,151 |
| Total Revenue | 772 | Long Term Liabilities | 559 | Total Patient Discharges | 984 |
| Net Margin | 496 | Total Patient Beds | 1,295 | ||
| Net Profit or Loss | 555 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,384,676 | 24,348,908 | 0.4265 |
| 31 | Intensive Care Unit | 3,011,589 | 4,676,257 | 0.6440 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 647,587 | 1,874,038 | 0.3456 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,980,378 | 51,486,285 | 0.0967 |
| 51 | Recovery Room | 743,793 | 27,775,137 | 0.0268 |
| 52 | Labor and Delivery Room | 753,313 | 2,076,775 | 0.3627 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,193,317 | 13 | Nursing Administration | 1,315,053 |
| 02,03 | Captial Related - Movable Equipment | 6,905,968 | 14 | Central Services and Supply | 352,807 |
| 04 | Employee Benefits | 7,578,088 | 15 | Pharmacy | 1,963,277 |
| 05 | Administrative and General | 22,067,374 | 16 | Medical Records and Medical Library | 1,637,250 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 3,577,634 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,773,930 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,538,447 | 20,21,22,23 | Education Programs | 78,510 |
| Total General Service Cost Centers | 54,981,655 |