| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2017 | 0 |
| Total Cost Reports Filed in 2017 | 2 | 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 114,782,814 | Total Charges | 1,033,121,108 | ||
| Fixed Assets | 229,296,438 | Contract Allowance | 534,419,234 | ||
| Other Assets | 279,872,634 | Operating Revenue | 498,701,874 | ||
| Total Assets | 623,951,886 | Operating Expenses | 516,830,647 | ||
| Current Liabilities | 91,217,320 | Operating Margin | -18,128,773 | ||
| Long Term Liabilities | 90,295,370 | Other Income | 57,625,521 | ||
| Total Equity | 442,439,196 | Other Expense | 0 | ||
| Total Liabilities and Equity | 623,951,886 | Net Profit or Loss | 39,496,748 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,952 | Revenue per Bed | $2,246,405 | Revenue per Person | $498,701,874 |
| Net Margin per Discharge | ($1,343) | Net Margin per Bed | ($81,661) | Net Margin per Person | ($18,128,773) |
| Net Profit per Discharge | $2,927 | Net Profit per Bed | $177,913 | Net Profit per Person | $39,496,748 |
| Net Fixed Assets per Discharge | $16,990 | Net Fixed Assets per Bed | $1,032,867 | Net Fixed Assets per Bed | $229,296,438 |
| Long Term Debt per Discharge | $6,691 | Long Term Debt per Bed | $406,736 | Long Term Debt per Person | $90,295,370 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 68.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 509 | Net Fixed Assets | 379 | Population Estimate | 1,151 |
| Total Revenue | 371 | Long Term Liabilities | 475 | Total Patient Discharges | 482 |
| Net Margin | 2,995 | Total Patient Beds | 558 | ||
| Net Profit or Loss | 334 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 75,950,742 | 49,922,254 | 1.5214 |
| 31 | Intensive Care Unit | 13,277,123 | 14,257,722 | 0.9312 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,634,540 | 2,894,836 | 0.9101 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 25,352,834 | 92,032,577 | 0.2755 |
| 51 | Recovery Room | 2,653,931 | 12,432,598 | 0.2135 |
| 52 | Labor and Delivery Room | 667,920 | 4,761,024 | 0.1403 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 25,118,588 | 13 | Nursing Administration | 4,461,073 |
| 02,03 | Captial Related - Movable Equipment | 13,373,860 | 14 | Central Services and Supply | 25,329,939 |
| 04 | Employee Benefits | 51,748,776 | 15 | Pharmacy | 36,041,104 |
| 05 | Administrative and General | 66,396,183 | 16 | Medical Records and Medical Library | 4,046,851 |
| 06 | Maintenance and Repairs | 9,773,023 | 17 | Social Services | 3,380,672 |
| 07 | Operation of Plant | 4,750,671 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,343,941 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,327,255 | 20,21,22,23 | Education Programs | 7,000,882 |
| Total General Service Cost Centers | 261,092,818 |