| 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 | 2 | 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 | 146,726,089 | Total Charges | 1,100,348,457 | ||
| Fixed Assets | 274,731,088 | Contract Allowance | 620,732,175 | ||
| Other Assets | 332,405,504 | Operating Revenue | 479,616,282 | ||
| Total Assets | 753,862,681 | Operating Expenses | 482,666,898 | ||
| Current Liabilities | 73,093,541 | Operating Margin | -3,050,616 | ||
| Long Term Liabilities | 232,080,697 | Other Income | 40,016,666 | ||
| Total Equity | 448,688,443 | Other Expense | 1 | ||
| Total Liabilities and Equity | 753,862,681 | Net Profit or Loss | 36,966,049 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $42,444 | Revenue per Bed | $1,659,572 | Revenue per Person | $479,616,282 |
| Net Margin per Discharge | ($270) | Net Margin per Bed | ($10,556) | Net Margin per Person | ($3,050,616) |
| Net Profit per Discharge | $3,271 | Net Profit per Bed | $127,910 | Net Profit per Person | $36,966,049 |
| Net Fixed Assets per Discharge | $24,312 | Net Fixed Assets per Bed | $950,627 | Net Fixed Assets per Bed | $274,731,088 |
| Long Term Debt per Discharge | $20,538 | Long Term Debt per Bed | $803,047 | Long Term Debt per Person | $232,080,697 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 43.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 485 | Net Fixed Assets | 321 | Population Estimate | 1,151 |
| Total Revenue | 385 | Long Term Liabilities | 257 | Total Patient Discharges | 532 |
| Net Margin | 2,396 | Total Patient Beds | 466 | ||
| Net Profit or Loss | 351 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 40,976,320 | 67,640,363 | 0.6058 |
| 31 | Intensive Care Unit | 12,497,186 | 36,559,108 | 0.3418 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 544,985 | 2,960,144 | 0.1841 |
| 44 | Skilled Nursing Care | 20,998,755 | 18,633,247 | 1.1270 |
| 50 | Operating Room | 23,870,327 | 116,455,568 | 0.2050 |
| 51 | Recovery Room | 1,576,834 | 7,144,832 | 0.2207 |
| 52 | Labor and Delivery Room | 1,644,745 | 11,174,815 | 0.1472 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 21,072,055 | 13 | Nursing Administration | 4,522,312 |
| 02,03 | Captial Related - Movable Equipment | 12,162,587 | 14 | Central Services and Supply | 3,588,911 |
| 04 | Employee Benefits | 12,397,674 | 15 | Pharmacy | 10,098,003 |
| 05 | Administrative and General | 55,010,728 | 16 | Medical Records and Medical Library | 3,284,419 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 13,155,516 | 18 | Other General Service Expense | 705,376 |
| 08,09 | Laundry, Linen and Housekeeping | 5,409,952 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,957,358 | 20,21,22,23 | Education Programs | 1,098,424 |
| Total General Service Cost Centers | 147,463,315 |