| 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 | 4,403,001 | Total Charges | 146,701,386 | ||
| Fixed Assets | 3,340,132 | Contract Allowance | 127,656,460 | ||
| Other Assets | 1,897,994 | Operating Revenue | 19,044,926 | ||
| Total Assets | 9,641,127 | Operating Expenses | 18,763,797 | ||
| Current Liabilities | 15,198,416 | Operating Margin | 281,129 | ||
| Long Term Liabilities | -21,497 | Other Income | 64,688 | ||
| Total Equity | -5,535,792 | Other Expense | 0 | ||
| Total Liabilities and Equity | 9,641,127 | Net Profit or Loss | 345,817 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,599 | Revenue per Bed | $595,154 | Revenue per Person | $19,044,926 |
| Net Margin per Discharge | $275 | Net Margin per Bed | $8,785 | Net Margin per Person | $281,129 |
| Net Profit per Discharge | $338 | Net Profit per Bed | $10,807 | Net Profit per Person | $345,817 |
| Net Fixed Assets per Discharge | $3,262 | Net Fixed Assets per Bed | $104,379 | Net Fixed Assets per Bed | $3,340,132 |
| Long Term Debt per Discharge | ($21) | Long Term Debt per Bed | ($672) | Long Term Debt per Person | ($21,497) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 20.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,296 | Net Fixed Assets | 2,182 | Population Estimate | 1,151 |
| Total Revenue | 1,919 | Long Term Liabilities | 3,216 | Total Patient Discharges | 1,500 |
| Net Margin | 816 | Total Patient Beds | 1,579 | ||
| Net Profit or Loss | 1,474 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,905,902 | 2,459,527 | 1.5881 |
| 31 | Intensive Care Unit | 643,958 | 1,008,273 | 0.6387 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,817,299 | 19,062,409 | 0.0953 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,220,971 | 13 | Nursing Administration | 671,710 |
| 02,03 | Captial Related - Movable Equipment | 1,223,873 | 14 | Central Services and Supply | 88,242 |
| 04 | Employee Benefits | 398,774 | 15 | Pharmacy | 321,783 |
| 05 | Administrative and General | 2,736,079 | 16 | Medical Records and Medical Library | 418,938 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,397,865 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 572,367 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 248,461 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,299,063 |