| 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 | 1 | 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 | 450,388,170 | Total Charges | 4,595,041,611 | ||
| Fixed Assets | 365,934,685 | Contract Allowance | 3,706,221,454 | ||
| Other Assets | 87,293,306 | Operating Revenue | 888,820,157 | ||
| Total Assets | 903,616,161 | Operating Expenses | 938,764,203 | ||
| Current Liabilities | 146,664,196 | Operating Margin | -49,944,046 | ||
| Long Term Liabilities | 562,812,508 | Other Income | 84,779,870 | ||
| Total Equity | 194,139,457 | Other Expense | 60,803,687 | ||
| Total Liabilities and Equity | 903,616,161 | Net Profit or Loss | -25,967,863 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,306 | Revenue per Bed | $1,224,270 | Revenue per Person | $888,820,157 |
| Net Margin per Discharge | ($1,197) | Net Margin per Bed | ($68,793) | Net Margin per Person | ($49,944,046) |
| Net Profit per Discharge | ($622) | Net Profit per Bed | ($35,768) | Net Profit per Person | ($25,967,863) |
| Net Fixed Assets per Discharge | $8,772 | Net Fixed Assets per Bed | $504,042 | Net Fixed Assets per Bed | $365,934,685 |
| Long Term Debt per Discharge | $13,492 | Long Term Debt per Bed | $775,224 | Long Term Debt per Person | $562,812,508 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 70.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 178 | Net Fixed Assets | 253 | Population Estimate | 1,151 |
| Total Revenue | 242 | Long Term Liabilities | 130 | Total Patient Discharges | 196 |
| Net Margin | 3,145 | Total Patient Beds | 217 | ||
| Net Profit or Loss | 3,212 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 152,083,161 | 1,468,355,292 | 0.1036 |
| 31 | Intensive Care Unit | 26,300,877 | 161,589,968 | 0.1628 |
| 32 | Coronary Care Unit | 22,806,987 | 165,692,479 | 0.1376 |
| 43 | Nursery | 10,633,685 | 50,991,557 | 0.2085 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 44,973,112 | 191,332,962 | 0.2351 |
| 51 | Recovery Room | 6,207,501 | 34,793,056 | 0.1784 |
| 52 | Labor and Delivery Room | 12,720,309 | 94,074,687 | 0.1352 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 27,719,935 | 13 | Nursing Administration | 7,721,336 |
| 02,03 | Captial Related - Movable Equipment | 17,676,340 | 14 | Central Services and Supply | 5,163,872 |
| 04 | Employee Benefits | 89,978,342 | 15 | Pharmacy | 14,300,004 |
| 05 | Administrative and General | 118,900,825 | 16 | Medical Records and Medical Library | 7,371,795 |
| 06 | Maintenance and Repairs | 6,226,531 | 17 | Social Services | 678,137 |
| 07 | Operation of Plant | 26,448,694 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 10,626,896 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 7,802,444 | 20,21,22,23 | Education Programs | 29,451,292 |
| Total General Service Cost Centers | 370,066,443 |