| 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 | 25,108,032 | Total Charges | 75,392,168 | ||
| Fixed Assets | 29,172,438 | Contract Allowance | 37,846,309 | ||
| Other Assets | 4,753,298 | Operating Revenue | 37,545,859 | ||
| Total Assets | 59,033,768 | Operating Expenses | 38,168,069 | ||
| Current Liabilities | 10,906,513 | Operating Margin | -622,210 | ||
| Long Term Liabilities | 23,648,606 | Other Income | 3,060,431 | ||
| Total Equity | 24,478,649 | Other Expense | -710,760 | ||
| Total Liabilities and Equity | 59,033,768 | Net Profit or Loss | 3,148,981 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $93,398 | Revenue per Bed | $915,753 | Revenue per Person | $37,545,859 |
| Net Margin per Discharge | ($1,548) | Net Margin per Bed | ($15,176) | Net Margin per Person | ($622,210) |
| Net Profit per Discharge | $7,833 | Net Profit per Bed | $76,804 | Net Profit per Person | $3,148,981 |
| Net Fixed Assets per Discharge | $72,568 | Net Fixed Assets per Bed | $711,523 | Net Fixed Assets per Bed | $29,172,438 |
| Long Term Debt per Discharge | $58,827 | Long Term Debt per Bed | $576,795 | Long Term Debt per Person | $23,648,606 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 36.8 % | ||||
| Length of Stay | 10 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,606 | Net Fixed Assets | 1,213 | Population Estimate | 1,151 |
| Total Revenue | 1,493 | Long Term Liabilities | 949 | Total Patient Discharges | 1,939 |
| Net Margin | 1,830 | Total Patient Beds | 1,439 | ||
| Net Profit or Loss | 989 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,388,071 | 5,313,220 | 1.3905 |
| 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 | 1,807,283 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 915,900 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 4,951,330 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 0 | 16 | Medical Records and Medical Library | 512,630 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,342,450 | 18 | Other General Service Expense | 1,280,451 |
| 08,09 | Laundry, Linen and Housekeeping | 503,436 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 271,990 | 20,21,22,23 | Education Programs | 5,237,457 |
| Total General Service Cost Centers | 16,822,927 |