| 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 | 1 | 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 | 147,810,627 | Total Charges | 1,546,606,420 | ||
| Fixed Assets | 257,726,644 | Contract Allowance | 982,330,540 | ||
| Other Assets | 154,490,243 | Operating Revenue | 564,275,880 | ||
| Total Assets | 560,027,514 | Operating Expenses | 525,626,551 | ||
| Current Liabilities | 96,987,733 | Operating Margin | 38,649,329 | ||
| Long Term Liabilities | 105,586,213 | Other Income | 34,135,460 | ||
| Total Equity | 357,453,568 | Other Expense | 36,127,434 | ||
| Total Liabilities and Equity | 560,027,514 | Net Profit or Loss | 36,657,355 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,143 | Revenue per Bed | $1,386,427 | Revenue per Person | $564,275,880 |
| Net Margin per Discharge | $2,202 | Net Margin per Bed | $94,961 | Net Margin per Person | $38,649,329 |
| Net Profit per Discharge | $2,088 | Net Profit per Bed | $90,067 | Net Profit per Person | $36,657,355 |
| Net Fixed Assets per Discharge | $14,681 | Net Fixed Assets per Bed | $633,235 | Net Fixed Assets per Bed | $257,726,644 |
| Long Term Debt per Discharge | $6,015 | Long Term Debt per Bed | $259,426 | Long Term Debt per Person | $105,586,213 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 45.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 396 | Net Fixed Assets | 344 | Population Estimate | 1,151 |
| Total Revenue | 332 | Long Term Liabilities | 438 | Total Patient Discharges | 394 |
| Net Margin | 159 | Total Patient Beds | 362 | ||
| Net Profit or Loss | 352 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 56,948,726 | 59,346,479 | 0.9596 |
| 31 | Intensive Care Unit | 9,132,911 | 13,333,779 | 0.6849 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 6,027,840 | 9,045,193 | 0.6664 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 37,681,099 | 163,936,782 | 0.2299 |
| 51 | Recovery Room | 5,790,030 | 16,557,591 | 0.3497 |
| 52 | Labor and Delivery Room | 5,977,185 | 11,260,169 | 0.5308 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 10,820,087 | 13 | Nursing Administration | 4,841,688 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 344,099 |
| 04 | Employee Benefits | 18,125,094 | 15 | Pharmacy | 6,364,106 |
| 05 | Administrative and General | 88,974,869 | 16 | Medical Records and Medical Library | 3,826,538 |
| 06 | Maintenance and Repairs | 469,565 | 17 | Social Services | 3,080,610 |
| 07 | Operation of Plant | 16,809,910 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 16,183,748 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,481,576 | 20,21,22,23 | Education Programs | 4,414,499 |
| Total General Service Cost Centers | 177,736,389 |