| 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 | 84,094,719 | Total Charges | 20,090,102 | ||
| Fixed Assets | 188,682,902 | Contract Allowance | 13,241,674 | ||
| Other Assets | 323,038,771 | Operating Revenue | 6,848,428 | ||
| Total Assets | 595,816,392 | Operating Expenses | 7,846,539 | ||
| Current Liabilities | 65,308,839 | Operating Margin | -998,111 | ||
| Long Term Liabilities | 210,859,856 | Other Income | 4,083 | ||
| Total Equity | 319,647,697 | Other Expense | 0 | ||
| Total Liabilities and Equity | 595,816,392 | Net Profit or Loss | -994,028 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,816 | Revenue per Bed | $131,701 | Revenue per Person | $6,848,428 |
| Net Margin per Discharge | ($5,803) | Net Margin per Bed | ($19,194) | Net Margin per Person | ($998,111) |
| Net Profit per Discharge | ($5,779) | Net Profit per Bed | ($19,116) | Net Profit per Person | ($994,028) |
| Net Fixed Assets per Discharge | $1,096,994 | Net Fixed Assets per Bed | $3,628,517 | Net Fixed Assets per Bed | $188,682,902 |
| Long Term Debt per Discharge | $1,225,929 | Long Term Debt per Bed | $4,054,997 | Long Term Debt per Person | $210,859,856 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 4.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,225 | Net Fixed Assets | 443 | Population Estimate | 1,151 |
| Total Revenue | 2,380 | Long Term Liabilities | 292 | Total Patient Discharges | 2,245 |
| Net Margin | 1,910 | Total Patient Beds | 1,213 | ||
| Net Profit or Loss | 2,713 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,765,551 | 622,598 | 2.8358 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 158,220 | 13 | Nursing Administration | 196,476 |
| 02,03 | Captial Related - Movable Equipment | 209,181 | 14 | Central Services and Supply | 41,516 |
| 04 | Employee Benefits | 1,109,795 | 15 | Pharmacy | 372,700 |
| 05 | Administrative and General | 2,337,480 | 16 | Medical Records and Medical Library | 41,177 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 375,822 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 176,862 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 132,530 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,151,759 |