| 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 | 122,110,899 | Total Charges | 1,051,946,181 | ||
| Fixed Assets | 270,541,597 | Contract Allowance | 693,290,176 | ||
| Other Assets | 263,679,040 | Operating Revenue | 358,656,005 | ||
| Total Assets | 656,331,536 | Operating Expenses | 365,028,398 | ||
| Current Liabilities | 100,820,623 | Operating Margin | -6,372,393 | ||
| Long Term Liabilities | 144,974,415 | Other Income | 38,532,676 | ||
| Total Equity | 410,536,499 | Other Expense | 29,792,982 | ||
| Total Liabilities and Equity | 656,331,537 | Net Profit or Loss | 2,367,301 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $35,015 | Revenue per Bed | $2,241,600 | Revenue per Person | $358,656,005 |
| Net Margin per Discharge | ($622) | Net Margin per Bed | ($39,827) | Net Margin per Person | ($6,372,393) |
| Net Profit per Discharge | $231 | Net Profit per Bed | $14,796 | Net Profit per Person | $2,367,301 |
| Net Fixed Assets per Discharge | $26,412 | Net Fixed Assets per Bed | $1,690,885 | Net Fixed Assets per Bed | $270,541,597 |
| Long Term Debt per Discharge | $14,154 | Long Term Debt per Bed | $906,090 | Long Term Debt per Person | $144,974,415 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 70.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 503 | Net Fixed Assets | 329 | Population Estimate | 1,151 |
| Total Revenue | 458 | Long Term Liabilities | 368 | Total Patient Discharges | 565 |
| Net Margin | 2,706 | Total Patient Beds | 681 | ||
| Net Profit or Loss | 1,066 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 52,374,475 | 52,802,816 | 0.9919 |
| 31 | Intensive Care Unit | 9,047,239 | 13,189,903 | 0.6859 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,870,933 | 4,151,783 | 0.6915 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 30,867,966 | 95,984,633 | 0.3216 |
| 51 | Recovery Room | 3,084,407 | 10,957,199 | 0.2815 |
| 52 | Labor and Delivery Room | 4,105,873 | 6,603,880 | 0.6217 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 13,819,957 | 13 | Nursing Administration | 3,390,118 |
| 02,03 | Captial Related - Movable Equipment | 12,490,343 | 14 | Central Services and Supply | 1,319,713 |
| 04 | Employee Benefits | 44,434,949 | 15 | Pharmacy | 14,804,119 |
| 05 | Administrative and General | 67,177,424 | 16 | Medical Records and Medical Library | 3,518,045 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,366,618 |
| 07 | Operation of Plant | 11,788,696 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,172,524 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,709,994 | 20,21,22,23 | Education Programs | 156,225 |
| Total General Service Cost Centers | 183,148,725 |