| 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 | 111,687,087 | Total Charges | 1,728,835,444 | ||
| Fixed Assets | 366,640,318 | Contract Allowance | 1,264,272,661 | ||
| Other Assets | 330,438,126 | Operating Revenue | 464,562,783 | ||
| Total Assets | 808,765,531 | Operating Expenses | 436,444,110 | ||
| Current Liabilities | 116,833,366 | Operating Margin | 28,118,673 | ||
| Long Term Liabilities | 219,945,348 | Other Income | 30,710,165 | ||
| Total Equity | 471,986,817 | Other Expense | 0 | ||
| Total Liabilities and Equity | 808,765,531 | Net Profit or Loss | 58,828,838 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,370 | Revenue per Bed | $1,173,138 | Revenue per Person | $464,562,783 |
| Net Margin per Discharge | $1,596 | Net Margin per Bed | $71,007 | Net Margin per Person | $28,118,673 |
| Net Profit per Discharge | $3,339 | Net Profit per Bed | $148,558 | Net Profit per Person | $58,828,838 |
| Net Fixed Assets per Discharge | $20,812 | Net Fixed Assets per Bed | $925,859 | Net Fixed Assets per Bed | $366,640,318 |
| Long Term Debt per Discharge | $12,485 | Long Term Debt per Bed | $555,418 | Long Term Debt per Person | $219,945,348 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 47.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 370 | Net Fixed Assets | 252 | Population Estimate | 1,151 |
| Total Revenue | 388 | Long Term Liabilities | 276 | Total Patient Discharges | 391 |
| Net Margin | 203 | Total Patient Beds | 367 | ||
| Net Profit or Loss | 248 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 97,505,911 | 148,692,220 | 0.6558 |
| 31 | Intensive Care Unit | 13,666,875 | 23,731,151 | 0.5759 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,431,873 | 6,223,347 | 0.2301 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 21,869,621 | 165,811,052 | 0.1319 |
| 51 | Recovery Room | 2,377,176 | 14,749,887 | 0.1612 |
| 52 | Labor and Delivery Room | 7,853,180 | 32,595,775 | 0.2409 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 17,905,326 | 13 | Nursing Administration | 2,833,775 |
| 02,03 | Captial Related - Movable Equipment | 20,319,677 | 14 | Central Services and Supply | 2,154,586 |
| 04 | Employee Benefits | 37,270,971 | 15 | Pharmacy | 4,364,838 |
| 05 | Administrative and General | 55,934,560 | 16 | Medical Records and Medical Library | 4,200,188 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 4,908,714 |
| 07 | Operation of Plant | 9,332,252 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,896,862 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,202,201 | 20,21,22,23 | Education Programs | 6,043,502 |
| Total General Service Cost Centers | 174,367,452 |