| 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 | 10,902,136 | Total Charges | 86,886,189 | ||
| Fixed Assets | 15,289,471 | Contract Allowance | 48,075,423 | ||
| Other Assets | 6,438,444 | Operating Revenue | 38,810,766 | ||
| Total Assets | 32,630,051 | Operating Expenses | 46,600,937 | ||
| Current Liabilities | 3,580,532 | Operating Margin | -7,790,171 | ||
| Long Term Liabilities | 21,729,358 | Other Income | 5,115,825 | ||
| Total Equity | 7,320,161 | Other Expense | 0 | ||
| Total Liabilities and Equity | 32,630,051 | Net Profit or Loss | -2,674,346 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,930 | Revenue per Bed | $1,687,425 | Revenue per Person | $38,810,766 |
| Net Margin per Discharge | ($9,219) | Net Margin per Bed | ($338,703) | Net Margin per Person | ($7,790,171) |
| Net Profit per Discharge | ($3,165) | Net Profit per Bed | ($116,276) | Net Profit per Person | ($2,674,346) |
| Net Fixed Assets per Discharge | $18,094 | Net Fixed Assets per Bed | $664,760 | Net Fixed Assets per Bed | $15,289,471 |
| Long Term Debt per Discharge | $25,715 | Long Term Debt per Bed | $944,755 | Long Term Debt per Person | $21,729,358 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 50.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,529 | Net Fixed Assets | 1,593 | Population Estimate | 1,151 |
| Total Revenue | 1,476 | Long Term Liabilities | 994 | Total Patient Discharges | 1,583 |
| Net Margin | 2,765 | Total Patient Beds | 2,083 | ||
| Net Profit or Loss | 2,949 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,544,021 | 3,715,540 | 1.4921 |
| 31 | Intensive Care Unit | 401,048 | 181,163 | 2.2137 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 306,737 | 308,246 | 0.9951 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,149,333 | 8,747,219 | 0.2457 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 400,246 | 511,463 | 0.7826 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 895,678 | 13 | Nursing Administration | 472,054 |
| 02,03 | Captial Related - Movable Equipment | 652,473 | 14 | Central Services and Supply | 14,980 |
| 04 | Employee Benefits | 5,430,558 | 15 | Pharmacy | 805,882 |
| 05 | Administrative and General | 4,770,058 | 16 | Medical Records and Medical Library | 584,117 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,002,858 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 954,832 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 491,845 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 16,075,335 |