| 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 | 118,535,586 | Total Charges | 1,153,192,155 | ||
| Fixed Assets | 154,819,385 | Contract Allowance | 713,539,416 | ||
| Other Assets | 482,200,676 | Operating Revenue | 439,652,739 | ||
| Total Assets | 755,555,647 | Operating Expenses | 586,497,579 | ||
| Current Liabilities | 50,821,102 | Operating Margin | -146,844,840 | ||
| Long Term Liabilities | 189,123,278 | Other Income | 48,105,411 | ||
| Total Equity | 515,611,267 | Other Expense | 44,038 | ||
| Total Liabilities and Equity | 755,555,647 | Net Profit or Loss | -98,783,467 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,813 | Revenue per Bed | $1,480,312 | Revenue per Person | $439,652,739 |
| Net Margin per Discharge | ($9,623) | Net Margin per Bed | ($494,427) | Net Margin per Person | ($146,844,840) |
| Net Profit per Discharge | ($6,474) | Net Profit per Bed | ($332,604) | Net Profit per Person | ($98,783,467) |
| Net Fixed Assets per Discharge | $10,146 | Net Fixed Assets per Bed | $521,277 | Net Fixed Assets per Bed | $154,819,385 |
| Long Term Debt per Discharge | $12,394 | Long Term Debt per Bed | $636,779 | Long Term Debt per Person | $189,123,278 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 56.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 467 | Net Fixed Assets | 507 | Population Estimate | 1,151 |
| Total Revenue | 403 | Long Term Liabilities | 315 | Total Patient Discharges | 436 |
| Net Margin | 3,239 | Total Patient Beds | 454 | ||
| Net Profit or Loss | 3,279 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 82,341,625 | 117,743,159 | 0.6993 |
| 31 | Intensive Care Unit | 18,635,036 | 49,149,563 | 0.3791 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 590,610 | 8,354,251 | 0.0707 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 48,577,928 | 95,075,727 | 0.5109 |
| 51 | Recovery Room | 6,147,460 | 12,846,371 | 0.4785 |
| 52 | Labor and Delivery Room | 7,840,983 | 11,171,786 | 0.7019 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 9,695,915 | 13 | Nursing Administration | 6,153,711 |
| 02,03 | Captial Related - Movable Equipment | 20,427,348 | 14 | Central Services and Supply | 5,668,723 |
| 04 | Employee Benefits | 45,061,773 | 15 | Pharmacy | 17,337,100 |
| 05 | Administrative and General | 96,283,356 | 16 | Medical Records and Medical Library | 5,025,687 |
| 06 | Maintenance and Repairs | 5,209,209 | 17 | Social Services | 5,467,448 |
| 07 | Operation of Plant | 9,974,788 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,232,376 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,418,986 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 234,956,420 |