| 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 | 5,711,707 | Total Charges | 24,293,596 | ||
| Fixed Assets | 4,969,794 | Contract Allowance | 8,635,276 | ||
| Other Assets | 2,691,052 | Operating Revenue | 15,658,320 | ||
| Total Assets | 13,372,553 | Operating Expenses | 58,387,002 | ||
| Current Liabilities | 2,251,856 | Operating Margin | -42,728,682 | ||
| Long Term Liabilities | 142,556 | Other Income | 612,045 | ||
| Total Equity | 10,978,141 | Other Expense | 0 | ||
| Total Liabilities and Equity | 13,372,553 | Net Profit or Loss | -42,116,637 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $50,187 | Revenue per Bed | $313,166 | Revenue per Person | $15,658,320 |
| Net Margin per Discharge | ($136,951) | Net Margin per Bed | ($854,574) | Net Margin per Person | ($42,728,682) |
| Net Profit per Discharge | ($134,989) | Net Profit per Bed | ($842,333) | Net Profit per Person | ($42,116,637) |
| Net Fixed Assets per Discharge | $15,929 | Net Fixed Assets per Bed | $99,396 | Net Fixed Assets per Bed | $4,969,794 |
| Long Term Debt per Discharge | $457 | Long Term Debt per Bed | $2,851 | Long Term Debt per Person | $142,556 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 20.5 % | ||||
| Length of Stay | 12 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,151 | Net Fixed Assets | 2,064 | Population Estimate | 1,151 |
| Total Revenue | 2,027 | Long Term Liabilities | 2,044 | Total Patient Discharges | 2,038 |
| Net Margin | 3,126 | Total Patient Beds | 1,249 | ||
| Net Profit or Loss | 3,239 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,873,509 | 5,636,322 | 1.3969 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,379,913 | 785,051 | 1.7577 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 116,486 | 13,153 | 8.8562 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,075,744 | 13 | Nursing Administration | 805,894 |
| 02,03 | Captial Related - Movable Equipment | 668,391 | 14 | Central Services and Supply | 796,195 |
| 04 | Employee Benefits | 2,654,154 | 15 | Pharmacy | 358,933 |
| 05 | Administrative and General | 7,974,800 | 16 | Medical Records and Medical Library | 960,171 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 118,930 |
| 07 | Operation of Plant | 2,130,692 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 706,472 | 19 | Non Physician Anesthetist | 169,325 |
| 10,11 | Dietary and Cafeteria | 716,722 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,136,423 |