| 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 | 18,046,777 | Total Charges | 201,343,644 | ||
| Fixed Assets | 29,621,221 | Contract Allowance | 128,486,938 | ||
| Other Assets | 1,126,222 | Operating Revenue | 72,856,706 | ||
| Total Assets | 48,794,220 | Operating Expenses | 76,526,439 | ||
| Current Liabilities | 9,926,801 | Operating Margin | -3,669,733 | ||
| Long Term Liabilities | 153,675 | Other Income | 3,033,820 | ||
| Total Equity | 38,713,744 | Other Expense | 0 | ||
| Total Liabilities and Equity | 48,794,220 | Net Profit or Loss | -635,913 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,264 | Revenue per Bed | $1,120,872 | Revenue per Person | $72,856,706 |
| Net Margin per Discharge | ($1,323) | Net Margin per Bed | ($56,457) | Net Margin per Person | ($3,669,733) |
| Net Profit per Discharge | ($229) | Net Profit per Bed | ($9,783) | Net Profit per Person | ($635,913) |
| Net Fixed Assets per Discharge | $10,678 | Net Fixed Assets per Bed | $455,711 | Net Fixed Assets per Bed | $29,621,221 |
| Long Term Debt per Discharge | $55 | Long Term Debt per Bed | $2,364 | Long Term Debt per Person | $153,675 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 46.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,140 | Net Fixed Assets | 1,205 | Population Estimate | 1,151 |
| Total Revenue | 1,136 | Long Term Liabilities | 2,033 | Total Patient Discharges | 1,041 |
| Net Margin | 2,494 | Total Patient Beds | 1,121 | ||
| Net Profit or Loss | 2,630 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,731,846 | 10,457,244 | 0.9306 |
| 31 | Intensive Care Unit | 2,085,173 | 3,229,327 | 0.6457 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 430,174 | 437,763 | 0.9827 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,235,750 | 13,896,678 | 0.3768 |
| 51 | Recovery Room | 645,419 | 1,550,011 | 0.4164 |
| 52 | Labor and Delivery Room | 1,297,319 | 1,234,518 | 1.0509 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,402,690 | 13 | Nursing Administration | 1,477,698 |
| 02,03 | Captial Related - Movable Equipment | 1,669,499 | 14 | Central Services and Supply | 578,310 |
| 04 | Employee Benefits | 5,699,114 | 15 | Pharmacy | 1,226,913 |
| 05 | Administrative and General | 9,863,338 | 16 | Medical Records and Medical Library | 441,811 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 282,517 |
| 07 | Operation of Plant | 2,385,538 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,266,108 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 912,376 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 27,205,912 |