| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2017 | 0 |
| Total Cost Reports Filed in 2017 | 5 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 2 | 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 | 4,744,374 | Total Charges | 267,112,363 | ||
| Fixed Assets | 5,511,804 | Contract Allowance | 232,952,870 | ||
| Other Assets | 1,519,486 | Operating Revenue | 34,159,493 | ||
| Total Assets | 11,775,664 | Operating Expenses | 44,237,485 | ||
| Current Liabilities | 4,537,391 | Operating Margin | -10,077,992 | ||
| Long Term Liabilities | 253,278 | Other Income | 732,984 | ||
| Total Equity | 6,984,995 | Other Expense | 237 | ||
| Total Liabilities and Equity | 11,775,664 | Net Profit or Loss | -9,345,245 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $17,875 | Revenue per Bed | $569,325 | Revenue per Person | $34,159,493 |
| Net Margin per Discharge | ($5,274) | Net Margin per Bed | ($167,967) | Net Margin per Person | ($10,077,992) |
| Net Profit per Discharge | ($4,890) | Net Profit per Bed | ($155,754) | Net Profit per Person | ($9,345,245) |
| Net Fixed Assets per Discharge | $2,884 | Net Fixed Assets per Bed | $91,863 | Net Fixed Assets per Bed | $5,511,804 |
| Long Term Debt per Discharge | $133 | Long Term Debt per Bed | $4,221 | Long Term Debt per Person | $253,278 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 17.6 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,015 | Net Fixed Assets | 2,029 | Population Estimate | 1,151 |
| Total Revenue | 1,544 | Long Term Liabilities | 1,993 | Total Patient Discharges | 1,203 |
| Net Margin | 2,854 | Total Patient Beds | 1,158 | ||
| Net Profit or Loss | 3,137 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,737,839 | 8,207,863 | 0.5772 |
| 31 | Intensive Care Unit | 2,058,657 | 5,527,615 | 0.3724 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,726,983 | 23,498,129 | 0.1586 |
| 51 | Recovery Room | 250,605 | 11,648,812 | 0.0215 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,411,916 | 13 | Nursing Administration | 1,130,602 |
| 02,03 | Captial Related - Movable Equipment | 1,436,676 | 14 | Central Services and Supply | 192,490 |
| 04 | Employee Benefits | 2,379,705 | 15 | Pharmacy | 718,600 |
| 05 | Administrative and General | 8,532,642 | 16 | Medical Records and Medical Library | 612,894 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,662,827 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 576,082 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 679,257 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,333,691 |