| 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 | 3 | 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 | 15,093,869 | Total Charges | 218,367,219 | ||
| Fixed Assets | 3,808,652 | Contract Allowance | 155,746,721 | ||
| Other Assets | 7,371,109 | Operating Revenue | 62,620,498 | ||
| Total Assets | 26,273,630 | Operating Expenses | 60,665,432 | ||
| Current Liabilities | 3,944,232 | Operating Margin | 1,955,066 | ||
| Long Term Liabilities | 3,927,900 | Other Income | 1,648,909 | ||
| Total Equity | 18,401,498 | Other Expense | 0 | ||
| Total Liabilities and Equity | 26,273,630 | Net Profit or Loss | 3,603,975 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,233 | Revenue per Bed | $259,836 | Revenue per Person | $62,620,498 |
| Net Margin per Discharge | $632 | Net Margin per Bed | $8,112 | Net Margin per Person | $1,955,066 |
| Net Profit per Discharge | $1,164 | Net Profit per Bed | $14,954 | Net Profit per Person | $3,603,975 |
| Net Fixed Assets per Discharge | $1,231 | Net Fixed Assets per Bed | $15,804 | Net Fixed Assets per Bed | $3,808,652 |
| Long Term Debt per Discharge | $1,269 | Long Term Debt per Bed | $16,298 | Long Term Debt per Person | $3,927,900 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 24.9 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,102 | Net Fixed Assets | 2,146 | Population Estimate | 1,151 |
| Total Revenue | 1,211 | Long Term Liabilities | 1,595 | Total Patient Discharges | 1,000 |
| Net Margin | 633 | Total Patient Beds | 517 | ||
| Net Profit or Loss | 945 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 17,309,368 | 23,377,922 | 0.7404 |
| 31 | Intensive Care Unit | 1,652,438 | 2,132,491 | 0.7749 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,318,125 | 23,931,935 | 0.2222 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,816,843 | 13 | Nursing Administration | 1,716,539 |
| 02,03 | Captial Related - Movable Equipment | 609,436 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,115,491 | 15 | Pharmacy | 694,024 |
| 05 | Administrative and General | 12,477,717 | 16 | Medical Records and Medical Library | 341,687 |
| 06 | Maintenance and Repairs | 430,636 | 17 | Social Services | 179,104 |
| 07 | Operation of Plant | 1,731,751 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,297,516 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,421,067 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 24,831,811 |