| 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 | 30,215,527 | Total Charges | 305,096,811 | ||
| Fixed Assets | 47,528,228 | Contract Allowance | 192,673,875 | ||
| Other Assets | 16,877,682 | Operating Revenue | 112,422,936 | ||
| Total Assets | 94,621,437 | Operating Expenses | 121,048,414 | ||
| Current Liabilities | 26,130,456 | Operating Margin | -8,625,478 | ||
| Long Term Liabilities | 28,530,104 | Other Income | 6,016,020 | ||
| Total Equity | 39,960,877 | Other Expense | 2,570,381 | ||
| Total Liabilities and Equity | 94,621,437 | Net Profit or Loss | -5,179,839 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,590 | Revenue per Bed | $707,062 | Revenue per Person | $112,422,936 |
| Net Margin per Discharge | ($1,580) | Net Margin per Bed | ($54,248) | Net Margin per Person | ($8,625,478) |
| Net Profit per Discharge | ($949) | Net Profit per Bed | ($32,578) | Net Profit per Person | ($5,179,839) |
| Net Fixed Assets per Discharge | $8,705 | Net Fixed Assets per Bed | $298,920 | Net Fixed Assets per Bed | $47,528,228 |
| Long Term Debt per Discharge | $5,225 | Long Term Debt per Bed | $179,435 | Long Term Debt per Person | $28,530,104 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 46.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 956 | Net Fixed Assets | 957 | Population Estimate | 1,151 |
| Total Revenue | 896 | Long Term Liabilities | 867 | Total Patient Discharges | 773 |
| Net Margin | 2,806 | Total Patient Beds | 683 | ||
| Net Profit or Loss | 3,051 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 20,767,627 | 17,727,177 | 1.1715 |
| 31 | Intensive Care Unit | 4,100,977 | 3,451,396 | 1.1882 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 637,216 | 822,103 | 0.7751 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,766,913 | 21,334,317 | 0.2703 |
| 51 | Recovery Room | 847,932 | 1,458,434 | 0.5814 |
| 52 | Labor and Delivery Room | 1,232,582 | 1,133,348 | 1.0876 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,494,262 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 4,064,881 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 14,979,482 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 0 | 16 | Medical Records and Medical Library | 1,234,359 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,786,368 | 18 | Other General Service Expense | 6,275,521 |
| 08,09 | Laundry, Linen and Housekeeping | 1,624,096 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,631,600 | 20,21,22,23 | Education Programs | 11,404,599 |
| Total General Service Cost Centers | 47,495,168 |