| 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 | 62,880,068 | Total Charges | 329,568,100 | ||
| Fixed Assets | 90,095,604 | Contract Allowance | 211,980,175 | ||
| Other Assets | 777,144 | Operating Revenue | 117,587,925 | ||
| Total Assets | 153,752,816 | Operating Expenses | 121,331,846 | ||
| Current Liabilities | 39,024,618 | Operating Margin | -3,743,921 | ||
| Long Term Liabilities | 14,095,813 | Other Income | 3,941,987 | ||
| Total Equity | 100,632,385 | Other Expense | 0 | ||
| Total Liabilities and Equity | 153,752,816 | Net Profit or Loss | 198,066 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,200 | Revenue per Bed | $988,134 | Revenue per Person | $117,587,925 |
| Net Margin per Discharge | ($930) | Net Margin per Bed | ($31,462) | Net Margin per Person | ($3,743,921) |
| Net Profit per Discharge | $49 | Net Profit per Bed | $1,664 | Net Profit per Person | $198,066 |
| Net Fixed Assets per Discharge | $22,373 | Net Fixed Assets per Bed | $757,106 | Net Fixed Assets per Bed | $90,095,604 |
| Long Term Debt per Discharge | $3,500 | Long Term Debt per Bed | $118,452 | Long Term Debt per Person | $14,095,813 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 39.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 918 | Net Fixed Assets | 686 | Population Estimate | 1,151 |
| Total Revenue | 877 | Long Term Liabilities | 1,167 | Total Patient Discharges | 890 |
| Net Margin | 2,501 | Total Patient Beds | 805 | ||
| Net Profit or Loss | 1,524 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,229,746 | 12,715,430 | 0.8045 |
| 31 | Intensive Care Unit | 2,439,858 | 2,314,206 | 1.0543 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 408,718 | 829,168 | 0.4929 |
| 44 | Skilled Nursing Care | 12,538,963 | 9,330,869 | 1.3438 |
| 50 | Operating Room | 8,655,187 | 32,544,169 | 0.2660 |
| 51 | Recovery Room | 911,448 | 7,762,995 | 0.1174 |
| 52 | Labor and Delivery Room | 2,005,716 | 2,328,723 | 0.8613 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,728,190 | 13 | Nursing Administration | 1,923,855 |
| 02,03 | Captial Related - Movable Equipment | 3,112,259 | 14 | Central Services and Supply | 516,805 |
| 04 | Employee Benefits | 1,305,088 | 15 | Pharmacy | 3,069,788 |
| 05 | Administrative and General | 13,177,267 | 16 | Medical Records and Medical Library | 1,005,102 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 4,381,948 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,453,278 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,931,431 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 38,605,011 |