| 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 | 6,855,663 | Total Charges | 225,913,924 | ||
| Fixed Assets | 12,967,341 | Contract Allowance | 184,549,966 | ||
| Other Assets | 0 | Operating Revenue | 41,363,958 | ||
| Total Assets | 19,823,004 | Operating Expenses | 47,553,753 | ||
| Current Liabilities | 371,725 | Operating Margin | -6,189,795 | ||
| Long Term Liabilities | 50,064,949 | Other Income | 1,944,357 | ||
| Total Equity | -30,613,670 | Other Expense | 0 | ||
| Total Liabilities and Equity | 19,823,004 | Net Profit or Loss | -4,245,438 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $12,081 | Revenue per Bed | $919,199 | Revenue per Person | $41,363,958 |
| Net Margin per Discharge | ($1,808) | Net Margin per Bed | ($137,551) | Net Margin per Person | ($6,189,795) |
| Net Profit per Discharge | ($1,240) | Net Profit per Bed | ($94,343) | Net Profit per Person | ($4,245,438) |
| Net Fixed Assets per Discharge | $3,787 | Net Fixed Assets per Bed | $288,163 | Net Fixed Assets per Bed | $12,967,341 |
| Long Term Debt per Discharge | $14,622 | Long Term Debt per Bed | $1,112,554 | Long Term Debt per Person | $50,064,949 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 77.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,087 | Net Fixed Assets | 1,671 | Population Estimate | 1,151 |
| Total Revenue | 1,437 | Long Term Liabilities | 641 | Total Patient Discharges | 952 |
| Net Margin | 2,693 | Total Patient Beds | 1,331 | ||
| Net Profit or Loss | 3,023 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,465,741 | 19,891,685 | 0.4256 |
| 31 | Intensive Care Unit | 2,200,753 | 3,381,428 | 0.6508 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,572,367 | 7,637,108 | 0.4678 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 86,445 | 13 | Nursing Administration | 631,157 |
| 02,03 | Captial Related - Movable Equipment | 2,427,766 | 14 | Central Services and Supply | 11,034 |
| 04 | Employee Benefits | 1,786,630 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 8,792,646 | 16 | Medical Records and Medical Library | 1,148,010 |
| 06 | Maintenance and Repairs | 1,690,919 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 906,220 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 758,198 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 18,239,025 |