| 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 | 14,576,898 | Total Charges | 144,050,394 | ||
| Fixed Assets | 6,289,939 | Contract Allowance | 97,256,892 | ||
| Other Assets | 431,284 | Operating Revenue | 46,793,502 | ||
| Total Assets | 21,298,121 | Operating Expenses | 57,355,561 | ||
| Current Liabilities | 30,877,566 | Operating Margin | -10,562,059 | ||
| Long Term Liabilities | 5,026,429 | Other Income | 1,083,614 | ||
| Total Equity | -14,605,874 | Other Expense | 0 | ||
| Total Liabilities and Equity | 21,298,121 | Net Profit or Loss | -9,478,445 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $16,814 | Revenue per Bed | $508,625 | Revenue per Person | $46,793,502 |
| Net Margin per Discharge | ($3,795) | Net Margin per Bed | ($114,805) | Net Margin per Person | ($10,562,059) |
| Net Profit per Discharge | ($3,406) | Net Profit per Bed | ($103,027) | Net Profit per Person | ($9,478,445) |
| Net Fixed Assets per Discharge | $2,260 | Net Fixed Assets per Bed | $68,369 | Net Fixed Assets per Bed | $6,289,939 |
| Long Term Debt per Discharge | $1,806 | Long Term Debt per Bed | $54,635 | Long Term Debt per Person | $5,026,429 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 28.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,311 | Net Fixed Assets | 1,981 | Population Estimate | 1,151 |
| Total Revenue | 1,367 | Long Term Liabilities | 1,534 | Total Patient Discharges | 1,036 |
| Net Margin | 2,869 | Total Patient Beds | 933 | ||
| Net Profit or Loss | 3,139 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,627,563 | 6,138,229 | 1.2426 |
| 31 | Intensive Care Unit | 2,955,396 | 3,918,320 | 0.7543 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 878,072 | 867,505 | 1.0122 |
| 44 | Skilled Nursing Care | 2,295,318 | 1,516,511 | 1.5136 |
| 50 | Operating Room | 5,784,902 | 9,345,248 | 0.6190 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,111,858 | 1,484,255 | 0.7491 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,056,581 | 13 | Nursing Administration | 613,979 |
| 02,03 | Captial Related - Movable Equipment | 1,661,593 | 14 | Central Services and Supply | 90,336 |
| 04 | Employee Benefits | 6,744,742 | 15 | Pharmacy | 841,654 |
| 05 | Administrative and General | 8,975,726 | 16 | Medical Records and Medical Library | 586,342 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 3,306,816 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,160,808 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 558,785 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 27,597,362 |