| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 209,668,888 | Total Charges | 2,525,403,285 | ||
| Fixed Assets | 286,892,630 | Contract Allowance | 1,955,593,529 | ||
| Other Assets | 407,937,801 | Operating Revenue | 569,809,756 | ||
| Total Assets | 904,499,319 | Operating Expenses | 538,395,856 | ||
| Current Liabilities | 98,041,552 | Operating Margin | 31,413,900 | ||
| Long Term Liabilities | 171,626,446 | Other Income | 18,653,540 | ||
| Total Equity | 634,831,321 | Other Expense | 1,688,805 | ||
| Total Liabilities and Equity | 904,499,319 | Net Profit or Loss | 48,378,635 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $17,109 | Revenue per Bed | $1,061,098 | Revenue per Person | $569,809,756 |
| Net Margin per Discharge | $943 | Net Margin per Bed | $58,499 | Net Margin per Person | $31,413,900 |
| Net Profit per Discharge | $1,453 | Net Profit per Bed | $90,091 | Net Profit per Person | $48,378,635 |
| Net Fixed Assets per Discharge | $8,614 | Net Fixed Assets per Bed | $534,251 | Net Fixed Assets per Bed | $286,892,630 |
| Long Term Debt per Discharge | $5,153 | Long Term Debt per Bed | $319,602 | Long Term Debt per Person | $171,626,446 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 72.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 296 | Net Fixed Assets | 311 | Population Estimate | 1,151 |
| Total Revenue | 330 | Long Term Liabilities | 328 | Total Patient Discharges | 256 |
| Net Margin | 188 | Total Patient Beds | 290 | ||
| Net Profit or Loss | 285 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 100,027,940 | 183,239,253 | 0.5459 |
| 31 | Intensive Care Unit | 20,474,396 | 58,762,135 | 0.3484 |
| 32 | Coronary Care Unit | 2,894,701 | 6,698,214 | 0.4322 |
| 43 | Nursery | 9,637,326 | 24,396,443 | 0.3950 |
| 44 | Skilled Nursing Care | 8,175,518 | 11,115,165 | 0.7355 |
| 50 | Operating Room | 32,318,387 | 259,785,927 | 0.1244 |
| 51 | Recovery Room | 3,317,057 | 9,915,632 | 0.3345 |
| 52 | Labor and Delivery Room | 8,051,146 | 26,711,791 | 0.3014 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 13,635,131 | 13 | Nursing Administration | 4,619,243 |
| 02,03 | Captial Related - Movable Equipment | 22,906,450 | 14 | Central Services and Supply | 1,508,290 |
| 04 | Employee Benefits | 33,757,659 | 15 | Pharmacy | 7,619,985 |
| 05 | Administrative and General | 92,380,486 | 16 | Medical Records and Medical Library | 7,587,482 |
| 06 | Maintenance and Repairs | 6,873,408 | 17 | Social Services | 3,989,179 |
| 07 | Operation of Plant | 7,835,810 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 8,835,658 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,727,996 | 20,21,22,23 | Education Programs | 4,171,325 |
| Total General Service Cost Centers | 221,448,102 |