| 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 | 152,478,537 | Total Charges | 1,506,435,503 | ||
| Fixed Assets | 316,390,702 | Contract Allowance | 964,344,915 | ||
| Other Assets | 238,146,172 | Operating Revenue | 542,090,588 | ||
| Total Assets | 707,015,411 | Operating Expenses | 541,920,746 | ||
| Current Liabilities | 50,842,952 | Operating Margin | 169,842 | ||
| Long Term Liabilities | 141,162,225 | Other Income | 59,249,059 | ||
| Total Equity | 515,010,234 | Other Expense | 370,809 | ||
| Total Liabilities and Equity | 707,015,411 | Net Profit or Loss | 59,048,092 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,464 | Revenue per Bed | $1,795,002 | Revenue per Person | $542,090,588 |
| Net Margin per Discharge | $10 | Net Margin per Bed | $562 | Net Margin per Person | $169,842 |
| Net Profit per Discharge | $3,427 | Net Profit per Bed | $195,523 | Net Profit per Person | $59,048,092 |
| Net Fixed Assets per Discharge | $18,364 | Net Fixed Assets per Bed | $1,047,651 | Net Fixed Assets per Bed | $316,390,702 |
| Long Term Debt per Discharge | $8,193 | Long Term Debt per Bed | $467,425 | Long Term Debt per Person | $141,162,225 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 53.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 404 | Net Fixed Assets | 290 | Population Estimate | 1,151 |
| Total Revenue | 345 | Long Term Liabilities | 375 | Total Patient Discharges | 402 |
| Net Margin | 838 | Total Patient Beds | 449 | ||
| Net Profit or Loss | 247 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 79,067,348 | 136,044,116 | 0.5812 |
| 31 | Intensive Care Unit | 16,211,567 | 34,041,009 | 0.4762 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 5,016,725 | 6,050,971 | 0.8291 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 43,730,511 | 175,389,066 | 0.2493 |
| 51 | Recovery Room | 1,369,507 | 6,494,866 | 0.2109 |
| 52 | Labor and Delivery Room | 3,607,895 | 9,036,615 | 0.3993 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 18,424,009 | 13 | Nursing Administration | 4,768,009 |
| 02,03 | Captial Related - Movable Equipment | 9,643,910 | 14 | Central Services and Supply | 1,895,811 |
| 04 | Employee Benefits | 42,889,894 | 15 | Pharmacy | 3,242,883 |
| 05 | Administrative and General | 57,813,316 | 16 | Medical Records and Medical Library | 4,771,258 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,462,630 |
| 07 | Operation of Plant | 13,926,931 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,791,405 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,125,170 | 20,21,22,23 | Education Programs | 216,756 |
| Total General Service Cost Centers | 170,971,982 |