| 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 | 172,421,164 | Total Charges | 1,031,224,002 | ||
| Fixed Assets | 179,890,521 | Contract Allowance | 609,397,167 | ||
| Other Assets | 251,710,463 | Operating Revenue | 421,826,835 | ||
| Total Assets | 604,022,148 | Operating Expenses | 388,626,480 | ||
| Current Liabilities | 108,228,206 | Operating Margin | 33,200,355 | ||
| Long Term Liabilities | 226,564,956 | Other Income | 6,204,365 | ||
| Total Equity | 269,228,986 | Other Expense | 3,630,651 | ||
| Total Liabilities and Equity | 604,022,148 | Net Profit or Loss | 35,774,069 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,158 | Revenue per Bed | $1,900,121 | Revenue per Person | $421,826,835 |
| Net Margin per Discharge | $2,374 | Net Margin per Bed | $149,551 | Net Margin per Person | $33,200,355 |
| Net Profit per Discharge | $2,558 | Net Profit per Bed | $161,144 | Net Profit per Person | $35,774,069 |
| Net Fixed Assets per Discharge | $12,861 | Net Fixed Assets per Bed | $810,318 | Net Fixed Assets per Bed | $179,890,521 |
| Long Term Debt per Discharge | $16,198 | Long Term Debt per Bed | $1,020,563 | Long Term Debt per Person | $226,564,956 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 63.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 511 | Net Fixed Assets | 458 | Population Estimate | 1,151 |
| Total Revenue | 415 | Long Term Liabilities | 263 | Total Patient Discharges | 469 |
| Net Margin | 176 | Total Patient Beds | 557 | ||
| Net Profit or Loss | 359 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 70,326,002 | 169,551,168 | 0.4148 |
| 31 | Intensive Care Unit | 8,411,262 | 32,837,735 | 0.2561 |
| 32 | Coronary Care Unit | 576,275 | 1,810,494 | 0.3183 |
| 43 | Nursery | 3,312,550 | 9,125,754 | 0.3630 |
| 44 | Skilled Nursing Care | 5,387,157 | 3,920,422 | 1.3741 |
| 50 | Operating Room | 33,511,214 | 102,845,318 | 0.3258 |
| 51 | Recovery Room | 6,332,551 | 16,174,818 | 0.3915 |
| 52 | Labor and Delivery Room | 6,775,715 | 10,913,638 | 0.6208 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 10,280,689 | 13 | Nursing Administration | 6,474,737 |
| 02,03 | Captial Related - Movable Equipment | 7,098,591 | 14 | Central Services and Supply | 291,684 |
| 04 | Employee Benefits | 15,948,663 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 60,718,029 | 16 | Medical Records and Medical Library | 3,867,135 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,597,527 |
| 07 | Operation of Plant | 7,308,502 | 18 | Other General Service Expense | 408,504 |
| 08,09 | Laundry, Linen and Housekeeping | 4,768,121 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,037,875 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 121,800,057 |