| 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 | 3 | 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 | 51,918,201 | Total Charges | 409,240,458 | ||
| Fixed Assets | 69,073,515 | Contract Allowance | 246,813,200 | ||
| Other Assets | 26,356,740 | Operating Revenue | 162,427,258 | ||
| Total Assets | 147,348,456 | Operating Expenses | 175,251,227 | ||
| Current Liabilities | 24,225,125 | Operating Margin | -12,823,969 | ||
| Long Term Liabilities | 110,011,627 | Other Income | 25,922,078 | ||
| Total Equity | 13,111,704 | Other Expense | 919 | ||
| Total Liabilities and Equity | 147,348,456 | Net Profit or Loss | 13,097,190 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $40,026 | Revenue per Bed | $1,727,950 | Revenue per Person | $162,427,258 |
| Net Margin per Discharge | ($3,160) | Net Margin per Bed | ($136,425) | Net Margin per Person | ($12,823,969) |
| Net Profit per Discharge | $3,227 | Net Profit per Bed | $139,332 | Net Profit per Person | $13,097,190 |
| Net Fixed Assets per Discharge | $17,022 | Net Fixed Assets per Bed | $734,825 | Net Fixed Assets per Bed | $69,073,515 |
| Long Term Debt per Discharge | $27,110 | Long Term Debt per Bed | $1,170,336 | Long Term Debt per Person | $110,011,627 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 55.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 839 | Net Fixed Assets | 795 | Population Estimate | 1,151 |
| Total Revenue | 736 | Long Term Liabilities | 428 | Total Patient Discharges | 886 |
| Net Margin | 2,922 | Total Patient Beds | 917 | ||
| Net Profit or Loss | 592 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 29,695,381 | 40,810,506 | 0.7276 |
| 31 | Intensive Care Unit | 6,689,623 | 12,769,465 | 0.5239 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,440,540 | 2,429,653 | 0.5929 |
| 44 | Skilled Nursing Care | 13,902,384 | 13,147,590 | 1.0574 |
| 50 | Operating Room | 18,898,274 | 60,885,673 | 0.3104 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 949,804 | 4,439,726 | 0.2139 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,285,207 | 13 | Nursing Administration | 2,648,774 |
| 02,03 | Captial Related - Movable Equipment | 5,221,595 | 14 | Central Services and Supply | 421,482 |
| 04 | Employee Benefits | 27,227,102 | 15 | Pharmacy | 13,382,403 |
| 05 | Administrative and General | 26,533,989 | 16 | Medical Records and Medical Library | 1,298,228 |
| 06 | Maintenance and Repairs | 899,443 | 17 | Social Services | 1,070,163 |
| 07 | Operation of Plant | 7,081,470 | 18 | Other General Service Expense | 273,529 |
| 08,09 | Laundry, Linen and Housekeeping | 4,098,900 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,422,556 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 96,864,841 |