| 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 | 32,200,439 | Total Charges | 663,600,290 | ||
| Fixed Assets | 82,971,103 | Contract Allowance | 474,209,057 | ||
| Other Assets | 1,246,501 | Operating Revenue | 189,391,233 | ||
| Total Assets | 116,418,043 | Operating Expenses | 149,061,994 | ||
| Current Liabilities | 101,536 | Operating Margin | 40,329,239 | ||
| Long Term Liabilities | 1,292,749 | Other Income | 5,825,072 | ||
| Total Equity | 115,023,758 | Other Expense | 12,817 | ||
| Total Liabilities and Equity | 116,418,043 | Net Profit or Loss | 46,141,494 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,094 | Revenue per Bed | $976,243 | Revenue per Person | $189,391,233 |
| Net Margin per Discharge | $4,705 | Net Margin per Bed | $207,883 | Net Margin per Person | $40,329,239 |
| Net Profit per Discharge | $5,383 | Net Profit per Bed | $237,843 | Net Profit per Person | $46,141,494 |
| Net Fixed Assets per Discharge | $9,679 | Net Fixed Assets per Bed | $427,686 | Net Fixed Assets per Bed | $82,971,103 |
| Long Term Debt per Discharge | $151 | Long Term Debt per Bed | $6,664 | Long Term Debt per Person | $1,292,749 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 68.2 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 653 | Net Fixed Assets | 719 | Population Estimate | 1,151 |
| Total Revenue | 671 | Long Term Liabilities | 1,813 | Total Patient Discharges | 621 |
| Net Margin | 151 | Total Patient Beds | 617 | ||
| Net Profit or Loss | 297 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 36,762,538 | 64,281,208 | 0.5719 |
| 31 | Intensive Care Unit | 3,572,401 | 5,675,491 | 0.6294 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,055,507 | 734,195 | 1.4376 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,704,217 | 56,054,815 | 0.1731 |
| 51 | Recovery Room | 3,085,402 | 6,902,604 | 0.4470 |
| 52 | Labor and Delivery Room | 3,475,051 | 4,905,716 | 0.7084 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,468,509 | 13 | Nursing Administration | 4,194,716 |
| 02,03 | Captial Related - Movable Equipment | 241,330 | 14 | Central Services and Supply | 87,610 |
| 04 | Employee Benefits | 13,513,658 | 15 | Pharmacy | 405,074 |
| 05 | Administrative and General | 19,115,111 | 16 | Medical Records and Medical Library | 2,161,457 |
| 06 | Maintenance and Repairs | 858,943 | 17 | Social Services | 211,474 |
| 07 | Operation of Plant | 2,090,116 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,992,820 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,949,895 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 52,290,713 |