| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2017 | 0 |
| Total Cost Reports Filed in 2017 | 4 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 4 | 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 | 43,935,563 | Total Charges | 590,614,309 | ||
| Fixed Assets | 123,682,185 | Contract Allowance | 424,003,350 | ||
| Other Assets | 15,015,370 | Operating Revenue | 166,610,959 | ||
| Total Assets | 182,633,118 | Operating Expenses | 166,233,525 | ||
| Current Liabilities | 16,772,003 | Operating Margin | 377,434 | ||
| Long Term Liabilities | 118,025,698 | Other Income | 7,413,415 | ||
| Total Equity | 47,835,417 | Other Expense | -69,790 | ||
| Total Liabilities and Equity | 182,633,118 | Net Profit or Loss | 7,860,639 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,662 | Revenue per Bed | $1,343,637 | Revenue per Person | $166,610,959 |
| Net Margin per Discharge | $67 | Net Margin per Bed | $3,044 | Net Margin per Person | $377,434 |
| Net Profit per Discharge | $1,399 | Net Profit per Bed | $63,392 | Net Profit per Person | $7,860,639 |
| Net Fixed Assets per Discharge | $22,019 | Net Fixed Assets per Bed | $997,437 | Net Fixed Assets per Bed | $123,682,185 |
| Long Term Debt per Discharge | $21,012 | Long Term Debt per Bed | $951,820 | Long Term Debt per Person | $118,025,698 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 41.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 685 | Net Fixed Assets | 577 | Population Estimate | 1,151 |
| Total Revenue | 726 | Long Term Liabilities | 415 | Total Patient Discharges | 761 |
| Net Margin | 802 | Total Patient Beds | 786 | ||
| Net Profit or Loss | 724 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 20,647,091 | 27,841,067 | 0.7416 |
| 31 | Intensive Care Unit | 3,375,018 | 7,143,262 | 0.4725 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,329,996 | 3,245,876 | 0.4097 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 10,716,160 | 97,915,701 | 0.1094 |
| 51 | Recovery Room | 5,358,503 | 16,115,027 | 0.3325 |
| 52 | Labor and Delivery Room | 3,293,535 | 9,923,355 | 0.3319 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,451,422 | 13 | Nursing Administration | 1,577,604 |
| 02,03 | Captial Related - Movable Equipment | 5,502,874 | 14 | Central Services and Supply | 904,117 |
| 04 | Employee Benefits | 4,813,055 | 15 | Pharmacy | 2,360,273 |
| 05 | Administrative and General | 30,231,966 | 16 | Medical Records and Medical Library | 1,871,085 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 566,921 |
| 07 | Operation of Plant | 5,266,548 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,850,695 | 19 | Non Physician Anesthetist | 246,647 |
| 10,11 | Dietary and Cafeteria | 2,172,885 | 20,21,22,23 | Education Programs | 2,028,101 |
| Total General Service Cost Centers | 65,844,193 |