| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 2 | 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 | 164,444,887 | Total Charges | 1,536,257,093 | ||
| Fixed Assets | 94,298,950 | Contract Allowance | 1,007,587,442 | ||
| Other Assets | 6,407,179 | Operating Revenue | 528,669,651 | ||
| Total Assets | 265,151,016 | Operating Expenses | 369,220,179 | ||
| Current Liabilities | 43,204,397 | Operating Margin | 159,449,472 | ||
| Long Term Liabilities | -702,929,233 | Other Income | 5,837,466 | ||
| Total Equity | 924,875,852 | Other Expense | 7,555 | ||
| Total Liabilities and Equity | 265,151,016 | Net Profit or Loss | 165,279,383 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $43,341 | Revenue per Bed | $2,425,090 | Revenue per Person | $528,669,651 |
| Net Margin per Discharge | $13,072 | Net Margin per Bed | $731,420 | Net Margin per Person | $159,449,472 |
| Net Profit per Discharge | $13,550 | Net Profit per Bed | $758,162 | Net Profit per Person | $165,279,383 |
| Net Fixed Assets per Discharge | $7,731 | Net Fixed Assets per Bed | $432,564 | Net Fixed Assets per Bed | $94,298,950 |
| Long Term Debt per Discharge | ($57,627) | Long Term Debt per Bed | ($3,224,446) | Long Term Debt per Person | ($702,929,233) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 53.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 397 | Net Fixed Assets | 669 | Population Estimate | 1,151 |
| Total Revenue | 354 | Long Term Liabilities | 3,314 | Total Patient Discharges | 512 |
| Net Margin | 39 | Total Patient Beds | 564 | ||
| Net Profit or Loss | 103 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 36,001,853 | 80,011,320 | 0.4500 |
| 31 | Intensive Care Unit | 17,671,405 | 61,641,760 | 0.2867 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 4,146,243 | 4,217,780 | 0.9830 |
| 44 | Skilled Nursing Care | 552,953 | 1,070,970 | 0.5163 |
| 50 | Operating Room | 39,119,792 | 194,976,891 | 0.2006 |
| 51 | Recovery Room | 1,555,317 | 13,931,354 | 0.1116 |
| 52 | Labor and Delivery Room | 6,893,280 | 14,888,018 | 0.4630 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 18,300,983 | 13 | Nursing Administration | 3,571,651 |
| 02,03 | Captial Related - Movable Equipment | 12,459,401 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 27,234,284 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 47,731,575 | 16 | Medical Records and Medical Library | 2,530,098 |
| 06 | Maintenance and Repairs | 3,027,257 | 17 | Social Services | 1,777,956 |
| 07 | Operation of Plant | 2,925,986 | 18 | Other General Service Expense | 898,210 |
| 08,09 | Laundry, Linen and Housekeeping | 4,130,746 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,514,419 | 20,21,22,23 | Education Programs | 185,037 |
| Total General Service Cost Centers | 127,287,603 |