| 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 | 61,701,520 | Total Charges | 444,754,933 | ||
| Fixed Assets | 86,143,310 | Contract Allowance | 267,628,281 | ||
| Other Assets | 41,573,052 | Operating Revenue | 177,126,652 | ||
| Total Assets | 189,417,882 | Operating Expenses | 194,333,095 | ||
| Current Liabilities | 35,851,496 | Operating Margin | -17,206,443 | ||
| Long Term Liabilities | 66,011,988 | Other Income | 13,003,181 | ||
| Total Equity | 87,554,398 | Other Expense | -1,483,344 | ||
| Total Liabilities and Equity | 189,417,882 | Net Profit or Loss | -2,719,918 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $47,436 | Revenue per Bed | $1,213,196 | Revenue per Person | $177,126,652 |
| Net Margin per Discharge | ($4,608) | Net Margin per Bed | ($117,852) | Net Margin per Person | ($17,206,443) |
| Net Profit per Discharge | ($728) | Net Profit per Bed | ($18,630) | Net Profit per Person | ($2,719,918) |
| Net Fixed Assets per Discharge | $23,070 | Net Fixed Assets per Bed | $590,023 | Net Fixed Assets per Bed | $86,143,310 |
| Long Term Debt per Discharge | $17,679 | Long Term Debt per Bed | $452,137 | Long Term Debt per Person | $66,011,988 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 23.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 800 | Net Fixed Assets | 699 | Population Estimate | 1,151 |
| Total Revenue | 700 | Long Term Liabilities | 553 | Total Patient Discharges | 920 |
| Net Margin | 2,982 | Total Patient Beds | 725 | ||
| Net Profit or Loss | 2,955 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 19,292,498 | 14,012,044 | 1.3769 |
| 31 | Intensive Care Unit | 3,907,904 | 3,008,599 | 1.2989 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 678,540 | 299,245 | 2.2675 |
| 44 | Skilled Nursing Care | 28,837,167 | 24,789,745 | 1.1633 |
| 50 | Operating Room | 11,204,275 | 40,935,458 | 0.2737 |
| 51 | Recovery Room | 1,007,540 | 3,002,432 | 0.3356 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,444,929 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 2,669,170 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 21,616,229 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 0 | 16 | Medical Records and Medical Library | 2,558,646 |
| 06 | Maintenance and Repairs | 1,981,875 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,528,187 | 18 | Other General Service Expense | 5,627,066 |
| 08,09 | Laundry, Linen and Housekeeping | 2,896,178 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,868,177 | 20,21,22,23 | Education Programs | 23,643,419 |
| Total General Service Cost Centers | 68,833,876 |