| 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 | 24,477,188 | Total Charges | 257,648,887 | ||
| Fixed Assets | 41,574,943 | Contract Allowance | 153,152,931 | ||
| Other Assets | 10,818,426 | Operating Revenue | 104,495,956 | ||
| Total Assets | 76,870,557 | Operating Expenses | 108,882,717 | ||
| Current Liabilities | 15,305,460 | Operating Margin | -4,386,761 | ||
| Long Term Liabilities | 34,068,805 | Other Income | 2,680,071 | ||
| Total Equity | 27,496,292 | Other Expense | 0 | ||
| Total Liabilities and Equity | 76,870,557 | Net Profit or Loss | -1,706,690 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $42,426 | Revenue per Bed | $1,357,090 | Revenue per Person | $104,495,956 |
| Net Margin per Discharge | ($1,781) | Net Margin per Bed | ($56,971) | Net Margin per Person | ($4,386,761) |
| Net Profit per Discharge | ($693) | Net Profit per Bed | ($22,165) | Net Profit per Person | ($1,706,690) |
| Net Fixed Assets per Discharge | $16,880 | Net Fixed Assets per Bed | $539,934 | Net Fixed Assets per Bed | $41,574,943 |
| Long Term Debt per Discharge | $13,832 | Long Term Debt per Bed | $442,452 | Long Term Debt per Person | $34,068,805 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 32.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,033 | Net Fixed Assets | 1,022 | Population Estimate | 1,151 |
| Total Revenue | 924 | Long Term Liabilities | 787 | Total Patient Discharges | 1,084 |
| Net Margin | 2,564 | Total Patient Beds | 1,039 | ||
| Net Profit or Loss | 2,841 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,894,537 | 7,807,766 | 1.2673 |
| 31 | Intensive Care Unit | 2,121,729 | 2,731,924 | 0.7766 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 116,063 | 800,147 | 0.1451 |
| 44 | Skilled Nursing Care | 5,458,370 | 5,615,755 | 0.9720 |
| 50 | Operating Room | 6,264,231 | 20,781,584 | 0.3014 |
| 51 | Recovery Room | 1,191,389 | 1,403,935 | 0.8486 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,224,309 | 13 | Nursing Administration | 805,083 |
| 02,03 | Captial Related - Movable Equipment | 1,678,253 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 8,300,156 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 9,590,562 | 16 | Medical Records and Medical Library | 1,016,213 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 431,904 |
| 07 | Operation of Plant | 2,429,919 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,092,849 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,481,180 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 30,050,428 |