| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2017 | 54,684 |
| Total Cost Reports Filed in 2017 | 3 | Total Births | 595 |
| Total Cost Reports Submitted | 0 | Total Deaths | 728 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | -133 |
| Total Cost Reports Reopened | 0 | Total International Migration | -24 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 517 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 361 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 95,874,790 | Total Charges | 1,590,996,424 | ||
| Fixed Assets | 225,903,111 | Contract Allowance | 1,180,240,373 | ||
| Other Assets | 196,441,371 | Operating Revenue | 410,756,051 | ||
| Total Assets | 518,219,272 | Operating Expenses | 366,762,946 | ||
| Current Liabilities | 47,075,503 | Operating Margin | 43,993,105 | ||
| Long Term Liabilities | 209,695,455 | Other Income | 12,060,592 | ||
| Total Equity | 261,448,314 | Other Expense | 0 | ||
| Total Liabilities and Equity | 518,219,272 | Net Profit or Loss | 56,053,697 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,233 | Revenue per Bed | $1,901,648 | Revenue per Person | $7,511 |
| Net Margin per Discharge | $2,917 | Net Margin per Bed | $203,672 | Net Margin per Person | $804 |
| Net Profit per Discharge | $3,716 | Net Profit per Bed | $259,508 | Net Profit per Person | $1,025 |
| Net Fixed Assets per Discharge | $14,977 | Net Fixed Assets per Bed | $1,045,848 | Net Fixed Assets per Bed | $4,131 |
| Long Term Debt per Discharge | $13,903 | Long Term Debt per Bed | $970,812 | Long Term Debt per Person | $3,835 |
| Persons per Discharge | 0 | Persons per Bed | 253 | ||
| Occupancy Rate | 66.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 387 | Net Fixed Assets | 383 | Population Estimate | 290 |
| Total Revenue | 426 | Long Term Liabilities | 295 | Total Patient Discharges | 442 |
| Net Margin | 141 | Total Patient Beds | 569 | ||
| Net Profit or Loss | 257 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 54,987,102 | 107,150,734 | 0.5132 |
| 31 | Intensive Care Unit | 16,587,004 | 43,666,620 | 0.3799 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 804,414 | 1,730,562 | 0.4648 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 36,532,842 | 175,227,398 | 0.2085 |
| 51 | Recovery Room | 5,884,271 | 31,275,448 | 0.1881 |
| 52 | Labor and Delivery Room | 5,724,926 | 6,005,779 | 0.9532 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 17,848,693 | 13 | Nursing Administration | 3,650,045 |
| 02,03 | Captial Related - Movable Equipment | 12,120,799 | 14 | Central Services and Supply | 2,314,435 |
| 04 | Employee Benefits | 10,401,836 | 15 | Pharmacy | 6,019,316 |
| 05 | Administrative and General | 59,221,658 | 16 | Medical Records and Medical Library | 11,054,303 |
| 06 | Maintenance and Repairs | 152,878 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 9,965,400 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,026,157 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,581,923 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 144,357,443 |