| 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 | 28,815,187 | Total Charges | 322,936,589 | ||
| Fixed Assets | 41,240,061 | Contract Allowance | 224,778,189 | ||
| Other Assets | 10,472,726 | Operating Revenue | 98,158,400 | ||
| Total Assets | 80,527,974 | Operating Expenses | 104,677,415 | ||
| Current Liabilities | 27,741,988 | Operating Margin | -6,519,015 | ||
| Long Term Liabilities | 5,159,100 | Other Income | 19,325,167 | ||
| Total Equity | 47,626,886 | Other Expense | 0 | ||
| Total Liabilities and Equity | 80,527,974 | Net Profit or Loss | 12,806,152 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,564 | Revenue per Bed | $991,499 | Revenue per Person | $98,158,400 |
| Net Margin per Discharge | ($1,631) | Net Margin per Bed | ($65,849) | Net Margin per Person | ($6,519,015) |
| Net Profit per Discharge | $3,205 | Net Profit per Bed | $129,355 | Net Profit per Person | $12,806,152 |
| Net Fixed Assets per Discharge | $10,320 | Net Fixed Assets per Bed | $416,566 | Net Fixed Assets per Bed | $41,240,061 |
| Long Term Debt per Discharge | $1,291 | Long Term Debt per Bed | $52,112 | Long Term Debt per Person | $5,159,100 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 46.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 932 | Net Fixed Assets | 1,025 | Population Estimate | 1,151 |
| Total Revenue | 960 | Long Term Liabilities | 1,524 | Total Patient Discharges | 892 |
| Net Margin | 2,717 | Total Patient Beds | 890 | ||
| Net Profit or Loss | 598 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 11,405,507 | 16,394,535 | 0.6957 |
| 31 | Intensive Care Unit | 3,182,664 | 3,890,554 | 0.8180 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 615,328 | 282,256 | 2.1800 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,584,624 | 53,578,895 | 0.1416 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,331,572 | 3,452,114 | 0.3857 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,603,915 | 13 | Nursing Administration | 883,489 |
| 02,03 | Captial Related - Movable Equipment | 3,504,241 | 14 | Central Services and Supply | 137,939 |
| 04 | Employee Benefits | 9,500,186 | 15 | Pharmacy | 978,105 |
| 05 | Administrative and General | 9,362,384 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 542,609 |
| 07 | Operation of Plant | 1,845,603 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,676,504 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,239,338 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 33,274,313 |