| 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 | 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 | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,400,073 | Total Charges | 85,513,507 | ||
| Fixed Assets | 9,396,304 | Contract Allowance | 55,413,294 | ||
| Other Assets | 1,981,470 | Operating Revenue | 30,100,213 | ||
| Total Assets | 15,777,847 | Operating Expenses | 41,533,664 | ||
| Current Liabilities | 2,515,958 | Operating Margin | -11,433,451 | ||
| Long Term Liabilities | 11,370,752 | Other Income | 11,794,098 | ||
| Total Equity | 1,891,137 | Other Expense | 2,324,821 | ||
| Total Liabilities and Equity | 15,777,847 | Net Profit or Loss | -1,964,174 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,476 | Revenue per Bed | $449,257 | Revenue per Person | $30,100,213 |
| Net Margin per Discharge | ($7,778) | Net Margin per Bed | ($170,649) | Net Margin per Person | ($11,433,451) |
| Net Profit per Discharge | ($1,336) | Net Profit per Bed | ($29,316) | Net Profit per Person | ($1,964,174) |
| Net Fixed Assets per Discharge | $6,392 | Net Fixed Assets per Bed | $140,243 | Net Fixed Assets per Bed | $9,396,304 |
| Long Term Debt per Discharge | $7,735 | Long Term Debt per Bed | $169,713 | Long Term Debt per Person | $11,370,752 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 23.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,536 | Net Fixed Assets | 1,829 | Population Estimate | 1,151 |
| Total Revenue | 1,615 | Long Term Liabilities | 1,251 | Total Patient Discharges | 1,330 |
| Net Margin | 2,889 | Total Patient Beds | 1,108 | ||
| Net Profit or Loss | 2,874 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,089,665 | 4,459,661 | 1.3655 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 536,821 | 766,267 | 0.7006 |
| 44 | Skilled Nursing Care | 3,023,889 | 2,588,128 | 1.1684 |
| 50 | Operating Room | 1,930,239 | 7,459,393 | 0.2588 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 91,393 | 886,597 | 0.1031 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,068,617 | 13 | Nursing Administration | 459,641 |
| 02,03 | Captial Related - Movable Equipment | 4,553 | 14 | Central Services and Supply | 197,091 |
| 04 | Employee Benefits | 1,913,001 | 15 | Pharmacy | 231,329 |
| 05 | Administrative and General | 6,001,689 | 16 | Medical Records and Medical Library | 689,302 |
| 06 | Maintenance and Repairs | 984,840 | 17 | Social Services | 130,231 |
| 07 | Operation of Plant | 635,285 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 737,542 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 952,466 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,005,587 |