| 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 | 193,863,997 | Total Charges | 2,170,544,807 | ||
| Fixed Assets | 213,519,060 | Contract Allowance | 1,676,539,764 | ||
| Other Assets | 142,758,948 | Operating Revenue | 494,005,043 | ||
| Total Assets | 550,142,005 | Operating Expenses | 489,402,771 | ||
| Current Liabilities | 88,781,310 | Operating Margin | 4,602,272 | ||
| Long Term Liabilities | 151,048,391 | Other Income | 7,772,888 | ||
| Total Equity | 310,312,304 | Other Expense | 0 | ||
| Total Liabilities and Equity | 550,142,005 | Net Profit or Loss | 12,375,160 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,157 | Revenue per Bed | $1,338,767 | Revenue per Person | $494,005,043 |
| Net Margin per Discharge | $244 | Net Margin per Bed | $12,472 | Net Margin per Person | $4,602,272 |
| Net Profit per Discharge | $655 | Net Profit per Bed | $33,537 | Net Profit per Person | $12,375,160 |
| Net Fixed Assets per Discharge | $11,306 | Net Fixed Assets per Bed | $578,642 | Net Fixed Assets per Bed | $213,519,060 |
| Long Term Debt per Discharge | $7,998 | Long Term Debt per Bed | $409,345 | Long Term Debt per Person | $151,048,391 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 49.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 329 | Net Fixed Assets | 400 | Population Estimate | 1,151 |
| Total Revenue | 376 | Long Term Liabilities | 359 | Total Patient Discharges | 373 |
| Net Margin | 500 | Total Patient Beds | 386 | ||
| Net Profit or Loss | 612 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 55,635,560 | 47,782,306 | 1.1644 |
| 31 | Intensive Care Unit | 23,025,433 | 23,284,107 | 0.9889 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 8,222,136 | 10,695,256 | 0.7688 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 37,430,367 | 248,636,377 | 0.1505 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 5,940,163 | 5,831,814 | 1.0186 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 14,399,790 | 13 | Nursing Administration | 5,479,170 |
| 02,03 | Captial Related - Movable Equipment | 19,602,477 | 14 | Central Services and Supply | 1,942,951 |
| 04 | Employee Benefits | 38,397,734 | 15 | Pharmacy | 5,363,390 |
| 05 | Administrative and General | 61,771,656 | 16 | Medical Records and Medical Library | 3,955,718 |
| 06 | Maintenance and Repairs | 8,515,038 | 17 | Social Services | 1,792,888 |
| 07 | Operation of Plant | 4,452,708 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,205,379 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,734,004 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 176,612,903 |