| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | Total Population on July 31, 2017 | 0 |
| Total Cost Reports Filed in 2017 | 10 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 8 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 2 | 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 | 20,010,619 | Total Charges | 736,844,653 | ||
| Fixed Assets | 18,691,338 | Contract Allowance | 946,514,543 | ||
| Other Assets | 1,278,386 | Operating Revenue | -209,669,890 | ||
| Total Assets | 39,980,343 | Operating Expenses | 303,424,556 | ||
| Current Liabilities | 1,772,375 | Operating Margin | -513,094,446 | ||
| Long Term Liabilities | 31,127,582 | Other Income | 1,032,051 | ||
| Total Equity | 7,080,386 | Other Expense | -182,930 | ||
| Total Liabilities and Equity | 39,980,343 | Net Profit or Loss | -511,879,465 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | ($10,601) | Revenue per Bed | ($495,673) | Revenue per Person | ($209,669,890) |
| Net Margin per Discharge | ($25,943) | Net Margin per Bed | ($1,212,989) | Net Margin per Person | ($513,094,446) |
| Net Profit per Discharge | ($25,881) | Net Profit per Bed | ($1,210,117) | Net Profit per Person | ($511,879,465) |
| Net Fixed Assets per Discharge | $945 | Net Fixed Assets per Bed | $44,188 | Net Fixed Assets per Bed | $18,691,338 |
| Long Term Debt per Discharge | $1,574 | Long Term Debt per Bed | $73,588 | Long Term Debt per Person | $31,127,582 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 48.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 618 | Net Fixed Assets | 1,484 | Population Estimate | 1,151 |
| Total Revenue | 3,320 | Long Term Liabilities | 823 | Total Patient Discharges | 365 |
| Net Margin | 3,295 | Total Patient Beds | 350 | ||
| Net Profit or Loss | 3,310 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 56,221,517 | 133,287,214 | 0.4218 |
| 31 | Intensive Care Unit | 10,071,601 | 28,984,271 | 0.3475 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,391,796 | 10,482,421 | 0.2282 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 29,122,189 | 295,008,710 | 0.0987 |
| 51 | Recovery Room | 2,277,459 | 50,777,051 | 0.0449 |
| 52 | Labor and Delivery Room | 4,375,687 | 24,798,543 | 0.1764 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 9,042,962 | 13 | Nursing Administration | 2,722,682 |
| 02,03 | Captial Related - Movable Equipment | 12,830,562 | 14 | Central Services and Supply | 671,457 |
| 04 | Employee Benefits | 32,696,567 | 15 | Pharmacy | 11,814,376 |
| 05 | Administrative and General | 32,979,287 | 16 | Medical Records and Medical Library | 3,380,327 |
| 06 | Maintenance and Repairs | 40,759 | 17 | Social Services | 2,281,267 |
| 07 | Operation of Plant | 9,740,067 | 18 | Other General Service Expense | 426,773 |
| 08,09 | Laundry, Linen and Housekeeping | 4,908,051 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,015,701 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 127,550,838 |