| 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 | 330,878,799 | Total Charges | 2,162,244,204 | ||
| Fixed Assets | 293,901,125 | Contract Allowance | 1,629,607,762 | ||
| Other Assets | 198,742,140 | Operating Revenue | 532,636,442 | ||
| Total Assets | 823,522,064 | Operating Expenses | 566,192,409 | ||
| Current Liabilities | 66,163,801 | Operating Margin | -33,555,967 | ||
| Long Term Liabilities | 341,458,312 | Other Income | 44,263,218 | ||
| Total Equity | 415,899,951 | Other Expense | 418,280 | ||
| Total Liabilities and Equity | 823,522,064 | Net Profit or Loss | 10,288,971 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,997 | Revenue per Bed | $1,040,306 | Revenue per Person | $532,636,442 |
| Net Margin per Discharge | ($1,575) | Net Margin per Bed | ($65,539) | Net Margin per Person | ($33,555,967) |
| Net Profit per Discharge | $483 | Net Profit per Bed | $20,096 | Net Profit per Person | $10,288,971 |
| Net Fixed Assets per Discharge | $13,793 | Net Fixed Assets per Bed | $574,026 | Net Fixed Assets per Bed | $293,901,125 |
| Long Term Debt per Discharge | $16,025 | Long Term Debt per Bed | $666,911 | Long Term Debt per Person | $341,458,312 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 44.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 331 | Net Fixed Assets | 301 | Population Estimate | 1,151 |
| Total Revenue | 349 | Long Term Liabilities | 193 | Total Patient Discharges | 348 |
| Net Margin | 3,087 | Total Patient Beds | 305 | ||
| Net Profit or Loss | 651 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 84,167,606 | 79,851,853 | 1.0540 |
| 31 | Intensive Care Unit | 22,045,452 | 22,830,381 | 0.9656 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 691,678 | 1,018,813 | 0.6789 |
| 44 | Skilled Nursing Care | 5,700,732 | 6,772,544 | 0.8417 |
| 50 | Operating Room | 47,439,108 | 386,235,114 | 0.1228 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 4,277,733 | 12,360,913 | 0.3461 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 23,487,949 | 13 | Nursing Administration | 14,175,411 |
| 02,03 | Captial Related - Movable Equipment | 21,567,049 | 14 | Central Services and Supply | 1,906,826 |
| 04 | Employee Benefits | 41,071,611 | 15 | Pharmacy | 19,489,531 |
| 05 | Administrative and General | 82,010,782 | 16 | Medical Records and Medical Library | 4,691,571 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 889,260 |
| 07 | Operation of Plant | 16,492,366 | 18 | Other General Service Expense | 562 |
| 08,09 | Laundry, Linen and Housekeeping | 6,125,977 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,888,670 | 20,21,22,23 | Education Programs | 244,529 |
| Total General Service Cost Centers | 237,042,094 |