| 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 | 2 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 50,307,395 | Total Charges | 4,047,043,280 | ||
| Fixed Assets | 141,231,816 | Contract Allowance | 3,651,328,141 | ||
| Other Assets | 16,833,748 | Operating Revenue | 395,715,139 | ||
| Total Assets | 208,372,959 | Operating Expenses | 360,561,433 | ||
| Current Liabilities | 75,505,181 | Operating Margin | 35,153,706 | ||
| Long Term Liabilities | -105,763,826 | Other Income | 1,899,104 | ||
| Total Equity | 238,631,604 | Other Expense | -16 | ||
| Total Liabilities and Equity | 208,372,959 | Net Profit or Loss | 37,052,826 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $15,767 | Revenue per Bed | $735,530 | Revenue per Person | $395,715,139 |
| Net Margin per Discharge | $1,401 | Net Margin per Bed | $65,341 | Net Margin per Person | $35,153,706 |
| Net Profit per Discharge | $1,476 | Net Profit per Bed | $68,871 | Net Profit per Person | $37,052,826 |
| Net Fixed Assets per Discharge | $5,627 | Net Fixed Assets per Bed | $262,513 | Net Fixed Assets per Bed | $141,231,816 |
| Long Term Debt per Discharge | ($4,214) | Long Term Debt per Bed | ($196,587) | Long Term Debt per Person | ($105,763,826) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 56.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 202 | Net Fixed Assets | 538 | Population Estimate | 1,151 |
| Total Revenue | 432 | Long Term Liabilities | 3,287 | Total Patient Discharges | 312 |
| Net Margin | 171 | Total Patient Beds | 289 | ||
| Net Profit or Loss | 350 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 81,110,603 | 251,829,256 | 0.3221 |
| 31 | Intensive Care Unit | 22,191,230 | 59,783,227 | 0.3712 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,299,341 | 3,294,570 | 0.3944 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 28,925,960 | 814,627,397 | 0.0355 |
| 51 | Recovery Room | 4,555,581 | 70,307,322 | 0.0648 |
| 52 | Labor and Delivery Room | 1,851,492 | 5,349,410 | 0.3461 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,644,254 | 13 | Nursing Administration | 6,584,217 |
| 02,03 | Captial Related - Movable Equipment | 15,879,329 | 14 | Central Services and Supply | 1,368,852 |
| 04 | Employee Benefits | 23,972,676 | 15 | Pharmacy | 2,695,635 |
| 05 | Administrative and General | 45,670,706 | 16 | Medical Records and Medical Library | 4,323,928 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,562,274 |
| 07 | Operation of Plant | 10,067,107 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,289,591 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 6,378,056 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 134,436,625 |