| 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 | 123,225,855 | Total Charges | 1,497,336,906 | ||
| Fixed Assets | 175,563,003 | Contract Allowance | 1,147,339,473 | ||
| Other Assets | 220,843,188 | Operating Revenue | 349,997,433 | ||
| Total Assets | 519,632,046 | Operating Expenses | 385,799,772 | ||
| Current Liabilities | 55,541,759 | Operating Margin | -35,802,339 | ||
| Long Term Liabilities | 139,770,446 | Other Income | 49,832,133 | ||
| Total Equity | 324,319,841 | Other Expense | -1,708,083 | ||
| Total Liabilities and Equity | 519,632,046 | Net Profit or Loss | 15,737,877 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $47,658 | Revenue per Bed | $2,380,935 | Revenue per Person | $349,997,433 |
| Net Margin per Discharge | ($4,875) | Net Margin per Bed | ($243,553) | Net Margin per Person | ($35,802,339) |
| Net Profit per Discharge | $2,143 | Net Profit per Bed | $107,060 | Net Profit per Person | $15,737,877 |
| Net Fixed Assets per Discharge | $23,906 | Net Fixed Assets per Bed | $1,194,306 | Net Fixed Assets per Bed | $175,563,003 |
| Long Term Debt per Discharge | $19,032 | Long Term Debt per Bed | $950,819 | Long Term Debt per Person | $139,770,446 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 47.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 405 | Net Fixed Assets | 464 | Population Estimate | 1,151 |
| Total Revenue | 464 | Long Term Liabilities | 378 | Total Patient Discharges | 673 |
| Net Margin | 3,099 | Total Patient Beds | 723 | ||
| Net Profit or Loss | 553 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 48,312,414 | 112,549,892 | 0.4293 |
| 31 | Intensive Care Unit | 13,118,940 | 35,862,801 | 0.3658 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,084,449 | 6,721,428 | 0.4589 |
| 44 | Skilled Nursing Care | 5,806,357 | 11,922,331 | 0.4870 |
| 50 | Operating Room | 26,083,840 | 202,832,209 | 0.1286 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 4,365,846 | 13,686,489 | 0.3190 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 10,332,673 | 13 | Nursing Administration | 10,259,061 |
| 02,03 | Captial Related - Movable Equipment | 5,505,751 | 14 | Central Services and Supply | 2,950,082 |
| 04 | Employee Benefits | 4,167,989 | 15 | Pharmacy | 9,718,375 |
| 05 | Administrative and General | 44,758,918 | 16 | Medical Records and Medical Library | 5,090,997 |
| 06 | Maintenance and Repairs | 6,248,194 | 17 | Social Services | 1,881,481 |
| 07 | Operation of Plant | 3,537,256 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,803,009 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,672,521 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 112,926,307 |