| 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 | 35,116,374 | Total Charges | 472,788,791 | ||
| Fixed Assets | 48,181,775 | Contract Allowance | 328,844,390 | ||
| Other Assets | 10,824,238 | Operating Revenue | 143,944,401 | ||
| Total Assets | 94,122,387 | Operating Expenses | 158,825,471 | ||
| Current Liabilities | 27,168,804 | Operating Margin | -14,881,070 | ||
| Long Term Liabilities | 32,289,247 | Other Income | 14,264,003 | ||
| Total Equity | 34,664,336 | Other Expense | -2,055,767 | ||
| Total Liabilities and Equity | 94,122,387 | Net Profit or Loss | 1,438,700 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,059 | Revenue per Bed | $1,673,772 | Revenue per Person | $143,944,401 |
| Net Margin per Discharge | ($3,314) | Net Margin per Bed | ($173,036) | Net Margin per Person | ($14,881,070) |
| Net Profit per Discharge | $320 | Net Profit per Bed | $16,729 | Net Profit per Person | $1,438,700 |
| Net Fixed Assets per Discharge | $10,731 | Net Fixed Assets per Bed | $560,253 | Net Fixed Assets per Bed | $48,181,775 |
| Long Term Debt per Discharge | $7,191 | Long Term Debt per Bed | $375,456 | Long Term Debt per Person | $32,289,247 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 70.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 768 | Net Fixed Assets | 948 | Population Estimate | 1,151 |
| Total Revenue | 786 | Long Term Liabilities | 809 | Total Patient Discharges | 844 |
| Net Margin | 2,956 | Total Patient Beds | 977 | ||
| Net Profit or Loss | 1,198 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 18,514,296 | 26,907,258 | 0.6881 |
| 31 | Intensive Care Unit | 2,815,213 | 3,254,208 | 0.8651 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 694,183 | 1,363,202 | 0.5092 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,569,457 | 32,114,348 | 0.2668 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,635,659 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 3,048,876 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 17,062,160 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 14,081,520 | 16 | Medical Records and Medical Library | 2,335,593 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,104,576 |
| 07 | Operation of Plant | 1,373,565 | 18 | Other General Service Expense | -1,511,644 |
| 08,09 | Laundry, Linen and Housekeeping | 1,938,847 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,037,671 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 46,106,823 |