| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2017 | 0 |
| Total Cost Reports Filed in 2017 | 4 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 4 | 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 | 128,740,311 | Total Charges | 1,708,541,233 | ||
| Fixed Assets | 220,237,911 | Contract Allowance | 1,368,963,683 | ||
| Other Assets | 40,517,667 | Operating Revenue | 339,577,550 | ||
| Total Assets | 389,495,889 | Operating Expenses | 373,377,609 | ||
| Current Liabilities | 48,285,696 | Operating Margin | -33,800,059 | ||
| Long Term Liabilities | 122,696,973 | Other Income | 16,407,620 | ||
| Total Equity | 218,513,220 | Other Expense | 9,921,814 | ||
| Total Liabilities and Equity | 389,495,889 | Net Profit or Loss | -27,314,253 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $17,918 | Revenue per Bed | $612,956 | Revenue per Person | $339,577,550 |
| Net Margin per Discharge | ($1,783) | Net Margin per Bed | ($61,011) | Net Margin per Person | ($33,800,059) |
| Net Profit per Discharge | ($1,441) | Net Profit per Bed | ($49,304) | Net Profit per Person | ($27,314,253) |
| Net Fixed Assets per Discharge | $11,621 | Net Fixed Assets per Bed | $397,541 | Net Fixed Assets per Bed | $220,237,911 |
| Long Term Debt per Discharge | $6,474 | Long Term Debt per Bed | $221,475 | Long Term Debt per Person | $122,696,973 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 74.0 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 375 | Net Fixed Assets | 391 | Population Estimate | 1,151 |
| Total Revenue | 475 | Long Term Liabilities | 404 | Total Patient Discharges | 372 |
| Net Margin | 3,091 | Total Patient Beds | 284 | ||
| Net Profit or Loss | 3,216 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 126,523,928 | 708,833,958 | 0.1785 |
| 31 | Intensive Care Unit | 9,013,636 | 48,758,129 | 0.1849 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,119,300 | 13,487,398 | 0.1571 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 18,348,382 | 68,599,943 | 0.2675 |
| 51 | Recovery Room | 2,875,741 | 8,485,095 | 0.3389 |
| 52 | Labor and Delivery Room | 4,548,944 | 13,751,827 | 0.3308 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 10,348,437 | 13 | Nursing Administration | 4,752,786 |
| 02,03 | Captial Related - Movable Equipment | 10,232,569 | 14 | Central Services and Supply | 1,984,979 |
| 04 | Employee Benefits | 35,355,099 | 15 | Pharmacy | 5,053,778 |
| 05 | Administrative and General | 54,207,348 | 16 | Medical Records and Medical Library | 3,403,183 |
| 06 | Maintenance and Repairs | 3,903,977 | 17 | Social Services | 3,444,711 |
| 07 | Operation of Plant | 8,628,682 | 18 | Other General Service Expense | 1 |
| 08,09 | Laundry, Linen and Housekeeping | 6,260,439 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,948,405 | 20,21,22,23 | Education Programs | 1,641,327 |
| Total General Service Cost Centers | 155,165,721 |