| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 21,440,717 | Total Charges | 199,638,082 | ||
| Fixed Assets | 23,071,545 | Contract Allowance | 138,170,548 | ||
| Other Assets | 5,560,991 | Operating Revenue | 61,467,534 | ||
| Total Assets | 50,073,253 | Operating Expenses | 60,755,166 | ||
| Current Liabilities | 15,006,419 | Operating Margin | 712,368 | ||
| Long Term Liabilities | 13,731,644 | Other Income | 2,461,383 | ||
| Total Equity | 21,335,190 | Other Expense | 0 | ||
| Total Liabilities and Equity | 50,073,253 | Net Profit or Loss | 3,173,751 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,135 | Revenue per Bed | $903,934 | Revenue per Person | $61,467,534 |
| Net Margin per Discharge | $257 | Net Margin per Bed | $10,476 | Net Margin per Person | $712,368 |
| Net Profit per Discharge | $1,143 | Net Profit per Bed | $46,673 | Net Profit per Person | $3,173,751 |
| Net Fixed Assets per Discharge | $8,308 | Net Fixed Assets per Bed | $339,287 | Net Fixed Assets per Bed | $23,071,545 |
| Long Term Debt per Discharge | $4,945 | Long Term Debt per Bed | $201,936 | Long Term Debt per Person | $13,731,644 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 39.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,146 | Net Fixed Assets | 1,347 | Population Estimate | 1,151 |
| Total Revenue | 1,221 | Long Term Liabilities | 1,177 | Total Patient Discharges | 1,040 |
| Net Margin | 752 | Total Patient Beds | 1,100 | ||
| Net Profit or Loss | 986 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,565,470 | 8,677,109 | 0.9871 |
| 31 | Intensive Care Unit | 1,823,883 | 2,318,825 | 0.7866 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 212,594 | 376,629 | 0.5645 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,122,996 | 12,709,579 | 0.3244 |
| 51 | Recovery Room | 341,843 | 2,422,998 | 0.1411 |
| 52 | Labor and Delivery Room | 448,265 | 1,069,397 | 0.4192 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,786,953 | 13 | Nursing Administration | 452,699 |
| 02,03 | Captial Related - Movable Equipment | 1,599,505 | 14 | Central Services and Supply | 179,031 |
| 04 | Employee Benefits | 2,145,702 | 15 | Pharmacy | 1,508,583 |
| 05 | Administrative and General | 7,062,924 | 16 | Medical Records and Medical Library | 1,100,042 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,775,891 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,004,785 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 724,906 | 20,21,22,23 | Education Programs | 594,910 |
| Total General Service Cost Centers | 19,935,931 |