| 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 | 13,104,204 | Total Charges | 456,758,680 | ||
| Fixed Assets | 45,192,262 | Contract Allowance | 381,406,402 | ||
| Other Assets | 5,552,299 | Operating Revenue | 75,352,278 | ||
| Total Assets | 63,848,765 | Operating Expenses | 84,110,313 | ||
| Current Liabilities | 5,660,552 | Operating Margin | -8,758,035 | ||
| Long Term Liabilities | 142,529,370 | Other Income | 1,891,840 | ||
| Total Equity | -84,341,157 | Other Expense | 0 | ||
| Total Liabilities and Equity | 63,848,765 | Net Profit or Loss | -6,866,195 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $16,652 | Revenue per Bed | $362,271 | Revenue per Person | $75,352,278 |
| Net Margin per Discharge | ($1,935) | Net Margin per Bed | ($42,106) | Net Margin per Person | ($8,758,035) |
| Net Profit per Discharge | ($1,517) | Net Profit per Bed | ($33,011) | Net Profit per Person | ($6,866,195) |
| Net Fixed Assets per Discharge | $9,987 | Net Fixed Assets per Bed | $217,270 | Net Fixed Assets per Bed | $45,192,262 |
| Long Term Debt per Discharge | $31,498 | Long Term Debt per Bed | $685,237 | Long Term Debt per Person | $142,529,370 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 19.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 785 | Net Fixed Assets | 980 | Population Estimate | 1,151 |
| Total Revenue | 1,115 | Long Term Liabilities | 372 | Total Patient Discharges | 839 |
| Net Margin | 2,813 | Total Patient Beds | 584 | ||
| Net Profit or Loss | 3,095 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,844,190 | 15,632,759 | 0.6937 |
| 31 | Intensive Care Unit | 4,235,911 | 7,983,219 | 0.5306 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 682,964 | 1,528,332 | 0.4469 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,245,438 | 47,773,598 | 0.1726 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,102,510 | 1,375,367 | 0.8016 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,652,171 | 13 | Nursing Administration | 2,275,962 |
| 02,03 | Captial Related - Movable Equipment | 4,209,417 | 14 | Central Services and Supply | 252,303 |
| 04 | Employee Benefits | 4,759,248 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 14,275,013 | 16 | Medical Records and Medical Library | 1,099,287 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 4,116,253 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,929,742 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,873,226 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 36,442,622 |