| 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 | 16,135,648 | Total Charges | 168,525,654 | ||
| Fixed Assets | 15,295,096 | Contract Allowance | 103,367,082 | ||
| Other Assets | 5,504,330 | Operating Revenue | 65,158,572 | ||
| Total Assets | 36,935,074 | Operating Expenses | 68,078,030 | ||
| Current Liabilities | 12,784,305 | Operating Margin | -2,919,458 | ||
| Long Term Liabilities | 21,373,524 | Other Income | 797,528 | ||
| Total Equity | 2,777,245 | Other Expense | 0 | ||
| Total Liabilities and Equity | 36,935,074 | Net Profit or Loss | -2,121,930 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $57,561 | Revenue per Bed | $1,253,049 | Revenue per Person | $65,158,572 |
| Net Margin per Discharge | ($2,579) | Net Margin per Bed | ($56,143) | Net Margin per Person | ($2,919,458) |
| Net Profit per Discharge | ($1,874) | Net Profit per Bed | ($40,806) | Net Profit per Person | ($2,121,930) |
| Net Fixed Assets per Discharge | $13,512 | Net Fixed Assets per Bed | $294,136 | Net Fixed Assets per Bed | $15,295,096 |
| Long Term Debt per Discharge | $18,881 | Long Term Debt per Bed | $411,029 | Long Term Debt per Person | $21,373,524 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 20.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,222 | Net Fixed Assets | 1,592 | Population Estimate | 1,151 |
| Total Revenue | 1,191 | Long Term Liabilities | 1,002 | Total Patient Discharges | 1,460 |
| Net Margin | 2,377 | Total Patient Beds | 1,213 | ||
| Net Profit or Loss | 2,889 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,611,932 | 12,968,539 | 0.4327 |
| 31 | Intensive Care Unit | 1,369,567 | 2,011,390 | 0.6809 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 788,719 | 569,870 | 1.3840 |
| 44 | Skilled Nursing Care | 7,515,176 | 7,963,965 | 0.9436 |
| 50 | Operating Room | 3,138,119 | 11,547,851 | 0.2717 |
| 51 | Recovery Room | 576,697 | 1,439,669 | 0.4006 |
| 52 | Labor and Delivery Room | 263,596 | 481,158 | 0.5478 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 882,531 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 1,903,567 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 7,762,882 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 0 | 16 | Medical Records and Medical Library | 519,879 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 123,267 |
| 07 | Operation of Plant | 1,850,058 | 18 | Other General Service Expense | 1,953,474 |
| 08,09 | Laundry, Linen and Housekeeping | 1,584,067 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,367,289 | 20,21,22,23 | Education Programs | 8,669,680 |
| Total General Service Cost Centers | 26,616,694 |