| 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 | 6,387,283 | Total Charges | 249,474,717 | ||
| Fixed Assets | 11,640,705 | Contract Allowance | 218,441,168 | ||
| Other Assets | 2,169,044 | Operating Revenue | 31,033,549 | ||
| Total Assets | 20,197,032 | Operating Expenses | 32,092,245 | ||
| Current Liabilities | -33,981 | Operating Margin | -1,058,696 | ||
| Long Term Liabilities | 6,751,660 | Other Income | 226,343 | ||
| Total Equity | 13,479,353 | Other Expense | 0 | ||
| Total Liabilities and Equity | 20,197,032 | Net Profit or Loss | -832,353 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $14,341 | Revenue per Bed | $674,642 | Revenue per Person | $31,033,549 |
| Net Margin per Discharge | ($489) | Net Margin per Bed | ($23,015) | Net Margin per Person | ($1,058,696) |
| Net Profit per Discharge | ($385) | Net Profit per Bed | ($18,095) | Net Profit per Person | ($832,353) |
| Net Fixed Assets per Discharge | $5,379 | Net Fixed Assets per Bed | $253,059 | Net Fixed Assets per Bed | $11,640,705 |
| Long Term Debt per Discharge | $3,120 | Long Term Debt per Bed | $146,775 | Long Term Debt per Person | $6,751,660 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 32.7 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,047 | Net Fixed Assets | 1,730 | Population Estimate | 1,151 |
| Total Revenue | 1,601 | Long Term Liabilities | 1,445 | Total Patient Discharges | 1,138 |
| Net Margin | 1,926 | Total Patient Beds | 1,309 | ||
| Net Profit or Loss | 2,676 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,332,279 | 13,611,863 | 0.5387 |
| 31 | Intensive Care Unit | 2,033,479 | 8,938,208 | 0.2275 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,696,785 | 36,998,299 | 0.0729 |
| 51 | Recovery Room | 227,255 | 7,655,101 | 0.0297 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,023,230 | 13 | Nursing Administration | 1,207,346 |
| 02,03 | Captial Related - Movable Equipment | 2,384,924 | 14 | Central Services and Supply | 287,615 |
| 04 | Employee Benefits | 2,210,225 | 15 | Pharmacy | 732,980 |
| 05 | Administrative and General | 5,093,287 | 16 | Medical Records and Medical Library | 670,900 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 873,844 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 545,585 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 410,086 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 18,440,022 |