| 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 | 23,510,201 | Total Charges | 815,471,163 | ||
| Fixed Assets | 36,831,784 | Contract Allowance | 642,965,353 | ||
| Other Assets | 4,816,596 | Operating Revenue | 172,505,810 | ||
| Total Assets | 65,158,581 | Operating Expenses | 113,769,897 | ||
| Current Liabilities | -494,521,867 | Operating Margin | 58,735,913 | ||
| Long Term Liabilities | -2,312,190 | Other Income | 1,517,045 | ||
| Total Equity | 561,992,638 | Other Expense | 5 | ||
| Total Liabilities and Equity | 65,158,581 | Net Profit or Loss | 60,252,953 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,264 | Revenue per Bed | $947,834 | Revenue per Person | $172,505,810 |
| Net Margin per Discharge | $8,602 | Net Margin per Bed | $322,725 | Net Margin per Person | $58,735,913 |
| Net Profit per Discharge | $8,824 | Net Profit per Bed | $331,060 | Net Profit per Person | $60,252,953 |
| Net Fixed Assets per Discharge | $5,394 | Net Fixed Assets per Bed | $202,372 | Net Fixed Assets per Bed | $36,831,784 |
| Long Term Debt per Discharge | ($339) | Long Term Debt per Bed | ($12,704) | Long Term Debt per Person | ($2,312,190) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 38.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 577 | Net Fixed Assets | 1,080 | Population Estimate | 1,151 |
| Total Revenue | 708 | Long Term Liabilities | 3,232 | Total Patient Discharges | 695 |
| Net Margin | 117 | Total Patient Beds | 643 | ||
| Net Profit or Loss | 244 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 21,076,674 | 59,515,037 | 0.3541 |
| 31 | Intensive Care Unit | 5,966,255 | 21,068,186 | 0.2832 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,099,446 | 2,971,787 | 0.7065 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 13,146,428 | 126,382,695 | 0.1040 |
| 51 | Recovery Room | 957,070 | 25,371,657 | 0.0377 |
| 52 | Labor and Delivery Room | 4,697,014 | 12,734,898 | 0.3688 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,709,561 | 13 | Nursing Administration | 1,900,025 |
| 02,03 | Captial Related - Movable Equipment | 5,585,909 | 14 | Central Services and Supply | 966,864 |
| 04 | Employee Benefits | 7,619,450 | 15 | Pharmacy | 2,004,805 |
| 05 | Administrative and General | 20,782,161 | 16 | Medical Records and Medical Library | 1,567,344 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 59,844 |
| 07 | Operation of Plant | 4,066,628 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,177,461 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,653,725 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 57,093,777 |