| Cost Report Counts | Population | ||
| Total Hospital Count | 7 | Total Population on July 31, 2017 | 0 |
| Total Cost Reports Filed in 2017 | 13 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 13 | 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 | 119,173,159 | Total Charges | 986,563,194 | ||
| Fixed Assets | 173,915,879 | Contract Allowance | 606,507,163 | ||
| Other Assets | 2,782,540 | Operating Revenue | 380,056,031 | ||
| Total Assets | 295,871,578 | Operating Expenses | 504,166,612 | ||
| Current Liabilities | 88,230,899 | Operating Margin | -124,110,581 | ||
| Long Term Liabilities | 398,514,939 | Other Income | 103,844,749 | ||
| Total Equity | -190,874,260 | Other Expense | 12,188,388 | ||
| Total Liabilities and Equity | 295,871,578 | Net Profit or Loss | -32,454,220 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,180 | Revenue per Bed | $1,666,912 | Revenue per Person | $380,056,031 |
| Net Margin per Discharge | ($8,876) | Net Margin per Bed | ($544,345) | Net Margin per Person | ($124,110,581) |
| Net Profit per Discharge | ($2,321) | Net Profit per Bed | ($142,343) | Net Profit per Person | ($32,454,220) |
| Net Fixed Assets per Discharge | $12,438 | Net Fixed Assets per Bed | $762,789 | Net Fixed Assets per Bed | $173,915,879 |
| Long Term Debt per Discharge | $28,500 | Long Term Debt per Bed | $1,747,873 | Long Term Debt per Person | $398,514,939 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 67.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 525 | Net Fixed Assets | 465 | Population Estimate | 1,151 |
| Total Revenue | 441 | Long Term Liabilities | 168 | Total Patient Discharges | 470 |
| Net Margin | 3,232 | Total Patient Beds | 550 | ||
| Net Profit or Loss | 3,231 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 136,895,606 | 128,803,664 | 1.0628 |
| 31 | Intensive Care Unit | 35,452,950 | 43,925,673 | 0.8071 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,575,792 | 5,297,225 | 0.6750 |
| 44 | Skilled Nursing Care | 35,488,724 | 26,281,655 | 1.3503 |
| 50 | Operating Room | 40,893,499 | 90,694,827 | 0.4509 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 5,398,207 | 13,474,763 | 0.4006 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 15,300,979 | 13 | Nursing Administration | 11,227,816 |
| 02,03 | Captial Related - Movable Equipment | 14,913,905 | 14 | Central Services and Supply | 1,858,593 |
| 04 | Employee Benefits | 18,199,407 | 15 | Pharmacy | 9,309,146 |
| 05 | Administrative and General | 81,649,660 | 16 | Medical Records and Medical Library | 4,565,538 |
| 06 | Maintenance and Repairs | 648,640 | 17 | Social Services | 2,171,027 |
| 07 | Operation of Plant | 22,954,542 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 8,919,838 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 9,614,562 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 201,333,653 |