| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2017 | 0 |
| Total Cost Reports Filed in 2017 | 3 | 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 | 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 | 413,340,244 | Total Charges | 1,789,987,456 | ||
| Fixed Assets | 590,828,553 | Contract Allowance | 1,124,107,214 | ||
| Other Assets | 671,822,093 | Operating Revenue | 665,880,242 | ||
| Total Assets | 1,675,990,890 | Operating Expenses | 624,560,611 | ||
| Current Liabilities | 188,220,449 | Operating Margin | 41,319,631 | ||
| Long Term Liabilities | 472,823,592 | Other Income | 12,643,001 | ||
| Total Equity | 1,014,946,849 | Other Expense | 2,567 | ||
| Total Liabilities and Equity | 1,675,990,890 | Net Profit or Loss | 53,960,065 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,449 | Revenue per Bed | $1,780,428 | Revenue per Person | $665,880,242 |
| Net Margin per Discharge | $1,952 | Net Margin per Bed | $110,480 | Net Margin per Person | $41,319,631 |
| Net Profit per Discharge | $2,549 | Net Profit per Bed | $144,278 | Net Profit per Person | $53,960,065 |
| Net Fixed Assets per Discharge | $27,905 | Net Fixed Assets per Bed | $1,579,755 | Net Fixed Assets per Bed | $590,828,553 |
| Long Term Debt per Discharge | $22,331 | Long Term Debt per Bed | $1,264,234 | Long Term Debt per Person | $472,823,592 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 57.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 361 | Net Fixed Assets | 172 | Population Estimate | 1,151 |
| Total Revenue | 297 | Long Term Liabilities | 153 | Total Patient Discharges | 351 |
| Net Margin | 147 | Total Patient Beds | 384 | ||
| Net Profit or Loss | 267 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 116,808,081 | 94,021,127 | 1.2424 |
| 31 | Intensive Care Unit | 7,480,952 | 7,918,058 | 0.9448 |
| 32 | Coronary Care Unit | 15,474,016 | 18,551,283 | 0.8341 |
| 43 | Nursery | 3,975,232 | 4,500,769 | 0.8832 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 30,877,711 | 148,144,435 | 0.2084 |
| 51 | Recovery Room | 10,903,299 | 17,447,774 | 0.6249 |
| 52 | Labor and Delivery Room | 3,591,173 | 5,473,951 | 0.6560 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 20,467,597 | 13 | Nursing Administration | 5,785,966 |
| 02,03 | Captial Related - Movable Equipment | 15,973,190 | 14 | Central Services and Supply | 2,383,732 |
| 04 | Employee Benefits | 78,962,915 | 15 | Pharmacy | 8,888,930 |
| 05 | Administrative and General | 65,549,341 | 16 | Medical Records and Medical Library | 19,455,273 |
| 06 | Maintenance and Repairs | 13,821,933 | 17 | Social Services | 1,697,104 |
| 07 | Operation of Plant | 5,491,132 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,503,891 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,669,842 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 250,650,846 |