| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2017 | 0 |
| Total Cost Reports Filed in 2017 | 1 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 1 | 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 | 3,880,389 | Total Charges | 132,700,815 | ||
| Fixed Assets | 14,012,913 | Contract Allowance | 105,923,057 | ||
| Other Assets | 433,175 | Operating Revenue | 26,777,758 | ||
| Total Assets | 18,326,477 | Operating Expenses | 27,384,123 | ||
| Current Liabilities | 2,106,211 | Operating Margin | -606,365 | ||
| Long Term Liabilities | 7,128,373 | Other Income | 736,055 | ||
| Total Equity | 9,091,893 | Other Expense | 0 | ||
| Total Liabilities and Equity | 18,326,477 | Net Profit or Loss | 129,690 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,021 | Revenue per Bed | $863,799 | Revenue per Person | $26,777,758 |
| Net Margin per Discharge | ($612) | Net Margin per Bed | ($19,560) | Net Margin per Person | ($606,365) |
| Net Profit per Discharge | $131 | Net Profit per Bed | $4,184 | Net Profit per Person | $129,690 |
| Net Fixed Assets per Discharge | $14,140 | Net Fixed Assets per Bed | $452,029 | Net Fixed Assets per Bed | $14,012,913 |
| Long Term Debt per Discharge | $7,193 | Long Term Debt per Bed | $229,948 | Long Term Debt per Person | $7,128,373 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 31.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,348 | Net Fixed Assets | 1,632 | Population Estimate | 1,151 |
| Total Revenue | 1,693 | Long Term Liabilities | 1,432 | Total Patient Discharges | 1,516 |
| Net Margin | 1,825 | Total Patient Beds | 1,587 | ||
| Net Profit or Loss | 1,549 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,699,868 | 5,950,821 | 0.6217 |
| 31 | Intensive Care Unit | 614,579 | 974,061 | 0.6309 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,190,940 | 9,237,478 | 0.2372 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 473,758 | 13 | Nursing Administration | 473,476 |
| 02,03 | Captial Related - Movable Equipment | 921,244 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,448,581 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,610,887 | 16 | Medical Records and Medical Library | 343,485 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 995,877 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 403,468 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 295,861 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,966,637 |