| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2017 | 0 |
| Total Cost Reports Filed in 2017 | 3 | 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 | 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 | 280,242,082 | Total Charges | 3,073,054,657 | ||
| Fixed Assets | 470,278,973 | Contract Allowance | 2,313,074,879 | ||
| Other Assets | 466,611,055 | Operating Revenue | 759,979,778 | ||
| Total Assets | 1,217,132,110 | Operating Expenses | 793,506,179 | ||
| Current Liabilities | 143,747,327 | Operating Margin | -33,526,401 | ||
| Long Term Liabilities | 303,722,281 | Other Income | 79,762,535 | ||
| Total Equity | 769,662,502 | Other Expense | 519,686 | ||
| Total Liabilities and Equity | 1,217,132,110 | Net Profit or Loss | 45,716,448 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $37,254 | Revenue per Bed | $1,849,099 | Revenue per Person | $759,979,778 |
| Net Margin per Discharge | ($1,643) | Net Margin per Bed | ($81,573) | Net Margin per Person | ($33,526,401) |
| Net Profit per Discharge | $2,241 | Net Profit per Bed | $111,232 | Net Profit per Person | $45,716,448 |
| Net Fixed Assets per Discharge | $23,053 | Net Fixed Assets per Bed | $1,144,231 | Net Fixed Assets per Bed | $470,278,973 |
| Long Term Debt per Discharge | $14,888 | Long Term Debt per Bed | $738,984 | Long Term Debt per Person | $303,722,281 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 56.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 258 | Net Fixed Assets | 207 | Population Estimate | 1,151 |
| Total Revenue | 267 | Long Term Liabilities | 211 | Total Patient Discharges | 361 |
| Net Margin | 3,085 | Total Patient Beds | 358 | ||
| Net Profit or Loss | 298 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 80,062,034 | 138,065,538 | 0.5799 |
| 31 | Intensive Care Unit | 17,416,306 | 64,585,017 | 0.2697 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,316,548 | 9,754,225 | 0.3400 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 43,573,507 | 226,235,402 | 0.1926 |
| 51 | Recovery Room | 1,642,760 | 19,187,186 | 0.0856 |
| 52 | Labor and Delivery Room | 4,844,848 | 16,891,144 | 0.2868 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 36,452,467 | 13 | Nursing Administration | 5,492,902 |
| 02,03 | Captial Related - Movable Equipment | 32,576,558 | 14 | Central Services and Supply | 1,432,503 |
| 04 | Employee Benefits | 15,254,830 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 110,243,330 | 16 | Medical Records and Medical Library | 5,195,529 |
| 06 | Maintenance and Repairs | 10,995,223 | 17 | Social Services | 548,188 |
| 07 | Operation of Plant | 5,124,526 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 8,166,417 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,000,676 | 20,21,22,23 | Education Programs | 170,358 |
| Total General Service Cost Centers | 236,653,507 |