| 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 | 17,075,082 | Total Charges | 521,742,728 | ||
| Fixed Assets | 23,890,048 | Contract Allowance | 458,473,650 | ||
| Other Assets | 12,890,331 | Operating Revenue | 63,269,078 | ||
| Total Assets | 53,855,461 | Operating Expenses | 70,501,300 | ||
| Current Liabilities | 72,086,748 | Operating Margin | -7,232,222 | ||
| Long Term Liabilities | 3,621,886 | Other Income | 621,996 | ||
| Total Equity | -21,853,173 | Other Expense | 0 | ||
| Total Liabilities and Equity | 53,855,461 | Net Profit or Loss | -6,610,226 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $15,018 | Revenue per Bed | $475,707 | Revenue per Person | $63,269,078 |
| Net Margin per Discharge | ($1,717) | Net Margin per Bed | ($54,378) | Net Margin per Person | ($7,232,222) |
| Net Profit per Discharge | ($1,569) | Net Profit per Bed | ($49,701) | Net Profit per Person | ($6,610,226) |
| Net Fixed Assets per Discharge | $5,671 | Net Fixed Assets per Bed | $179,624 | Net Fixed Assets per Bed | $23,890,048 |
| Long Term Debt per Discharge | $860 | Long Term Debt per Bed | $27,232 | Long Term Debt per Person | $3,621,886 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 30.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 732 | Net Fixed Assets | 1,326 | Population Estimate | 1,151 |
| Total Revenue | 1,207 | Long Term Liabilities | 1,609 | Total Patient Discharges | 873 |
| Net Margin | 2,745 | Total Patient Beds | 759 | ||
| Net Profit or Loss | 3,090 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 12,175,691 | 25,797,523 | 0.4720 |
| 31 | Intensive Care Unit | 2,994,887 | 8,109,512 | 0.3693 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,654,734 | 3,246,368 | 0.5097 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,394,244 | 55,727,473 | 0.1147 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,423,955 | 8,915,014 | 0.2719 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,699,902 | 13 | Nursing Administration | 1,253,686 |
| 02,03 | Captial Related - Movable Equipment | 4,703,394 | 14 | Central Services and Supply | 234,550 |
| 04 | Employee Benefits | 3,840,247 | 15 | Pharmacy | 1,053,141 |
| 05 | Administrative and General | 9,250,207 | 16 | Medical Records and Medical Library | 958,449 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 671,884 |
| 07 | Operation of Plant | 4,115,203 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,614,724 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,309,920 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 30,705,307 |