| 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 | 14,459,924 | Total Charges | 166,715,106 | ||
| Fixed Assets | 26,356,778 | Contract Allowance | 93,323,405 | ||
| Other Assets | 4,851,553 | Operating Revenue | 73,391,701 | ||
| Total Assets | 45,668,255 | Operating Expenses | 81,194,828 | ||
| Current Liabilities | 9,763,772 | Operating Margin | -7,803,127 | ||
| Long Term Liabilities | 18,041,342 | Other Income | 4,048,394 | ||
| Total Equity | 17,863,141 | Other Expense | 0 | ||
| Total Liabilities and Equity | 45,668,255 | Net Profit or Loss | -3,754,733 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $44,292 | Revenue per Bed | $1,667,993 | Revenue per Person | $73,391,701 |
| Net Margin per Discharge | ($4,709) | Net Margin per Bed | ($177,344) | Net Margin per Person | ($7,803,127) |
| Net Profit per Discharge | ($2,266) | Net Profit per Bed | ($85,335) | Net Profit per Person | ($3,754,733) |
| Net Fixed Assets per Discharge | $15,906 | Net Fixed Assets per Bed | $599,018 | Net Fixed Assets per Bed | $26,356,778 |
| Long Term Debt per Discharge | $10,888 | Long Term Debt per Bed | $410,031 | Long Term Debt per Person | $18,041,342 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 39.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,224 | Net Fixed Assets | 1,268 | Population Estimate | 1,151 |
| Total Revenue | 1,133 | Long Term Liabilities | 1,072 | Total Patient Discharges | 1,273 |
| Net Margin | 2,767 | Total Patient Beds | 1,358 | ||
| Net Profit or Loss | 3,003 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,075,792 | 14,744,648 | 0.5477 |
| 31 | Intensive Care Unit | 644,643 | 977,850 | 0.6592 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,099,461 | 1,004,671 | 1.0943 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,723,194 | 18,742,355 | 0.3587 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 157,362 | 278,292 | 0.5655 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,035,964 | 13 | Nursing Administration | 463,549 |
| 02,03 | Captial Related - Movable Equipment | 1,338,160 | 14 | Central Services and Supply | 679,176 |
| 04 | Employee Benefits | 7,049,554 | 15 | Pharmacy | 363,723 |
| 05 | Administrative and General | 15,152,199 | 16 | Medical Records and Medical Library | 916,815 |
| 06 | Maintenance and Repairs | 1,348,561 | 17 | Social Services | 174,208 |
| 07 | Operation of Plant | 929,029 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,046,083 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 761,542 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 33,258,563 |