| 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 | 2,887,118 | Total Charges | 11,163,071 | ||
| Fixed Assets | 1,130,020 | Contract Allowance | 3,360,735 | ||
| Other Assets | 0 | Operating Revenue | 7,802,336 | ||
| Total Assets | 4,017,138 | Operating Expenses | 59,734,201 | ||
| Current Liabilities | 1,458,319 | Operating Margin | -51,931,865 | ||
| Long Term Liabilities | 90,357 | Other Income | 1,365,528 | ||
| Total Equity | 2,468,462 | Other Expense | 0 | ||
| Total Liabilities and Equity | 4,017,138 | Net Profit or Loss | -50,566,337 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $11,130 | Revenue per Bed | $166,007 | Revenue per Person | $7,802,336 |
| Net Margin per Discharge | ($74,083) | Net Margin per Bed | ($1,104,933) | Net Margin per Person | ($51,931,865) |
| Net Profit per Discharge | ($72,135) | Net Profit per Bed | ($1,075,880) | Net Profit per Person | ($50,566,337) |
| Net Fixed Assets per Discharge | $1,612 | Net Fixed Assets per Bed | $24,043 | Net Fixed Assets per Bed | $1,130,020 |
| Long Term Debt per Discharge | $129 | Long Term Debt per Bed | $1,922 | Long Term Debt per Person | $90,357 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 16.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,374 | Net Fixed Assets | 2,367 | Population Estimate | 1,151 |
| Total Revenue | 2,348 | Long Term Liabilities | 2,068 | Total Patient Discharges | 1,655 |
| Net Margin | 3,149 | Total Patient Beds | 1,295 | ||
| Net Profit or Loss | 3,255 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,165,200 | 570,891 | 10.7993 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 14,310 | 34,342 | 0.4167 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,092,873 | 316,513 | 6.6123 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 305,038 | 183,731 | 1.6602 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 778,356 | 13 | Nursing Administration | 262,257 |
| 02,03 | Captial Related - Movable Equipment | 591,639 | 14 | Central Services and Supply | 1,088,249 |
| 04 | Employee Benefits | 1,968,773 | 15 | Pharmacy | 628,119 |
| 05 | Administrative and General | 8,273,894 | 16 | Medical Records and Medical Library | 1,383,005 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 62,611 |
| 07 | Operation of Plant | 2,351,106 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 977,820 | 19 | Non Physician Anesthetist | 316,720 |
| 10,11 | Dietary and Cafeteria | 728,534 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,411,083 |