| 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 | 0 | Total Charges | 35,985,531 | ||
| Fixed Assets | 0 | Contract Allowance | 0 | ||
| Other Assets | 0 | Operating Revenue | 35,985,531 | ||
| Total Assets | 0 | Operating Expenses | 111,677,236 | ||
| Current Liabilities | 0 | Operating Margin | -75,691,705 | ||
| Long Term Liabilities | 0 | Other Income | 470,592 | ||
| Total Equity | 0 | Other Expense | 0 | ||
| Total Liabilities and Equity | 0 | Net Profit or Loss | -75,221,113 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $175,539 | Revenue per Bed | $226,324 | Revenue per Person | $35,985,531 |
| Net Margin per Discharge | ($369,228) | Net Margin per Bed | ($476,048) | Net Margin per Person | ($75,691,705) |
| Net Profit per Discharge | ($366,932) | Net Profit per Bed | ($473,089) | Net Profit per Person | ($75,221,113) |
| Net Fixed Assets per Discharge | $0 | Net Fixed Assets per Bed | $0 | Net Fixed Assets per Bed | $0 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 91.0 % | ||||
| Length of Stay | 233 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,977 | Net Fixed Assets | 2,485 | Population Estimate | 1,151 |
| Total Revenue | 1,516 | Long Term Liabilities | 2,143 | Total Patient Discharges | 2,196 |
| Net Margin | 3,193 | Total Patient Beds | 683 | ||
| Net Profit or Loss | 3,271 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 29,977,600 | 29,977,600 | 1.0000 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 399,830 | 13 | Nursing Administration | 1,480,707 |
| 02,03 | Captial Related - Movable Equipment | 43,069 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 27,152,972 | 15 | Pharmacy | 1,364,307 |
| 05 | Administrative and General | 15,459,466 | 16 | Medical Records and Medical Library | 501,191 |
| 06 | Maintenance and Repairs | 4,508,914 | 17 | Social Services | 1,389,619 |
| 07 | Operation of Plant | 14,353,377 | 18 | Other General Service Expense | 5,802,055 |
| 08,09 | Laundry, Linen and Housekeeping | 1,121,331 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,173,472 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 76,750,310 |