| 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 | 68,783,562 | Total Charges | 893,649,386 | ||
| Fixed Assets | 113,475,286 | Contract Allowance | 583,588,063 | ||
| Other Assets | -13,696,012 | Operating Revenue | 310,061,323 | ||
| Total Assets | 168,562,836 | Operating Expenses | 255,729,993 | ||
| Current Liabilities | 31,339,448 | Operating Margin | 54,331,330 | ||
| Long Term Liabilities | -43,883,174 | Other Income | 4,040,752 | ||
| Total Equity | 181,106,562 | Other Expense | 13 | ||
| Total Liabilities and Equity | 168,562,836 | Net Profit or Loss | 58,372,069 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,996 | Revenue per Bed | $2,672,942 | Revenue per Person | $310,061,323 |
| Net Margin per Discharge | $6,132 | Net Margin per Bed | $468,374 | Net Margin per Person | $54,331,330 |
| Net Profit per Discharge | $6,588 | Net Profit per Bed | $503,207 | Net Profit per Person | $58,372,069 |
| Net Fixed Assets per Discharge | $12,808 | Net Fixed Assets per Bed | $978,235 | Net Fixed Assets per Bed | $113,475,286 |
| Long Term Debt per Discharge | ($4,953) | Long Term Debt per Bed | ($378,303) | Long Term Debt per Person | ($43,883,174) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 58.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 545 | Net Fixed Assets | 601 | Population Estimate | 1,151 |
| Total Revenue | 499 | Long Term Liabilities | 3,262 | Total Patient Discharges | 612 |
| Net Margin | 121 | Total Patient Beds | 821 | ||
| Net Profit or Loss | 249 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 26,210,641 | 48,847,476 | 0.5366 |
| 31 | Intensive Care Unit | 13,561,822 | 49,074,317 | 0.2764 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,743,084 | 1,282,648 | 1.3590 |
| 44 | Skilled Nursing Care | 7,869,865 | 6,584,760 | 1.1952 |
| 50 | Operating Room | 21,608,172 | 73,244,128 | 0.2950 |
| 51 | Recovery Room | 5,345,140 | 14,557,919 | 0.3672 |
| 52 | Labor and Delivery Room | 4,230,836 | 7,490,850 | 0.5648 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 14,040,617 | 13 | Nursing Administration | 2,663,002 |
| 02,03 | Captial Related - Movable Equipment | 23,868,726 | 14 | Central Services and Supply | 3,401,159 |
| 04 | Employee Benefits | 8,057,939 | 15 | Pharmacy | 2,919,153 |
| 05 | Administrative and General | 46,252,281 | 16 | Medical Records and Medical Library | 2,017,830 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 237,680 |
| 07 | Operation of Plant | 5,942,951 | 18 | Other General Service Expense | 811,556 |
| 08,09 | Laundry, Linen and Housekeeping | 2,636,263 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,085,203 | 20,21,22,23 | Education Programs | 2,124,952 |
| Total General Service Cost Centers | 117,059,312 |