| 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 | 20,700,633 | Total Charges | 255,694,342 | ||
| Fixed Assets | 63,341,418 | Contract Allowance | 125,181,440 | ||
| Other Assets | 42,436,996 | Operating Revenue | 130,512,902 | ||
| Total Assets | 126,479,047 | Operating Expenses | 120,769,689 | ||
| Current Liabilities | 11,979,535 | Operating Margin | 9,743,213 | ||
| Long Term Liabilities | 49,334,829 | Other Income | 7,152,984 | ||
| Total Equity | 65,164,683 | Other Expense | 5,818,809 | ||
| Total Liabilities and Equity | 126,479,047 | Net Profit or Loss | 11,077,388 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $61,621 | Revenue per Bed | $4,500,445 | Revenue per Person | $130,512,902 |
| Net Margin per Discharge | $4,600 | Net Margin per Bed | $335,973 | Net Margin per Person | $9,743,213 |
| Net Profit per Discharge | $5,230 | Net Profit per Bed | $381,979 | Net Profit per Person | $11,077,388 |
| Net Fixed Assets per Discharge | $29,906 | Net Fixed Assets per Bed | $2,184,187 | Net Fixed Assets per Bed | $63,341,418 |
| Long Term Debt per Discharge | $23,293 | Long Term Debt per Bed | $1,701,201 | Long Term Debt per Person | $49,334,829 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 52.3 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,037 | Net Fixed Assets | 827 | Population Estimate | 1,151 |
| Total Revenue | 825 | Long Term Liabilities | 648 | Total Patient Discharges | 1,154 |
| Net Margin | 364 | Total Patient Beds | 1,613 | ||
| Net Profit or Loss | 637 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,302,863 | 5,883,746 | 1.2412 |
| 31 | Intensive Care Unit | 2,590,929 | 2,728,592 | 0.9495 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 761,955 | 902,759 | 0.8440 |
| 44 | Skilled Nursing Care | 13,327,735 | 8,529,598 | 1.5625 |
| 50 | Operating Room | 7,288,254 | 17,974,056 | 0.4055 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,052,584 | 1,308,144 | 0.8046 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,160,732 | 13 | Nursing Administration | 1,767,665 |
| 02,03 | Captial Related - Movable Equipment | 3,165,543 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 4,991,024 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 23,043,976 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 555,203 |
| 07 | Operation of Plant | 2,581,702 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,150,787 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,492,176 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 42,908,808 |