| 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 | 7,155,733 | Total Charges | 155,222,655 | ||
| Fixed Assets | 67,474,701 | Contract Allowance | 115,897,562 | ||
| Other Assets | 235,850 | Operating Revenue | 39,325,093 | ||
| Total Assets | 74,866,284 | Operating Expenses | 34,084,473 | ||
| Current Liabilities | 1,491,106 | Operating Margin | 5,240,620 | ||
| Long Term Liabilities | 65,335,460 | Other Income | 128,985 | ||
| Total Equity | 8,039,718 | Other Expense | 0 | ||
| Total Liabilities and Equity | 74,866,284 | Net Profit or Loss | 5,369,605 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,769 | Revenue per Bed | $1,512,504 | Revenue per Person | $39,325,093 |
| Net Margin per Discharge | $3,967 | Net Margin per Bed | $201,562 | Net Margin per Person | $5,240,620 |
| Net Profit per Discharge | $4,065 | Net Profit per Bed | $206,523 | Net Profit per Person | $5,369,605 |
| Net Fixed Assets per Discharge | $51,079 | Net Fixed Assets per Bed | $2,595,181 | Net Fixed Assets per Bed | $67,474,701 |
| Long Term Debt per Discharge | $49,459 | Long Term Debt per Bed | $2,512,902 | Long Term Debt per Person | $65,335,460 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 39.4 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,265 | Net Fixed Assets | 804 | Population Estimate | 1,151 |
| Total Revenue | 1,465 | Long Term Liabilities | 560 | Total Patient Discharges | 1,387 |
| Net Margin | 476 | Total Patient Beds | 1,640 | ||
| Net Profit or Loss | 841 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,695,088 | 10,576,536 | 0.6330 |
| 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 | 1,989,953 | 2,268,550 | 0.8772 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,715,604 | 13 | Nursing Administration | 1,031,019 |
| 02,03 | Captial Related - Movable Equipment | 1,263,076 | 14 | Central Services and Supply | 69,326 |
| 04 | Employee Benefits | 3,418,113 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 5,004,237 | 16 | Medical Records and Medical Library | 587,241 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 962,629 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 453,558 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 337,895 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,842,698 |