| 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 | 27,239,948 | Total Charges | 190,114,405 | ||
| Fixed Assets | 37,365,452 | Contract Allowance | 105,817,942 | ||
| Other Assets | 9,371,027 | Operating Revenue | 84,296,463 | ||
| Total Assets | 73,976,427 | Operating Expenses | 85,875,239 | ||
| Current Liabilities | 19,282,964 | Operating Margin | -1,578,776 | ||
| Long Term Liabilities | 34,026,576 | Other Income | 3,419,164 | ||
| Total Equity | 20,666,887 | Other Expense | 3,417,258 | ||
| Total Liabilities and Equity | 73,976,427 | Net Profit or Loss | -1,576,870 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,449 | Revenue per Bed | $916,266 | Revenue per Person | $84,296,463 |
| Net Margin per Discharge | ($514) | Net Margin per Bed | ($17,161) | Net Margin per Person | ($1,578,776) |
| Net Profit per Discharge | ($513) | Net Profit per Bed | ($17,140) | Net Profit per Person | ($1,576,870) |
| Net Fixed Assets per Discharge | $12,167 | Net Fixed Assets per Bed | $406,146 | Net Fixed Assets per Bed | $37,365,452 |
| Long Term Debt per Discharge | $11,080 | Long Term Debt per Bed | $369,854 | Long Term Debt per Person | $34,026,576 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 36.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,172 | Net Fixed Assets | 1,069 | Population Estimate | 1,151 |
| Total Revenue | 1,054 | Long Term Liabilities | 788 | Total Patient Discharges | 1,006 |
| Net Margin | 2,062 | Total Patient Beds | 933 | ||
| Net Profit or Loss | 2,819 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,306,839 | 10,827,786 | 0.9519 |
| 31 | Intensive Care Unit | 3,775,152 | 2,858,976 | 1.3205 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 683,999 | 777,322 | 0.8799 |
| 44 | Skilled Nursing Care | 10,125,968 | 12,579,353 | 0.8050 |
| 50 | Operating Room | 6,159,177 | 18,453,399 | 0.3338 |
| 51 | Recovery Room | 1,563,909 | 3,153,344 | 0.4960 |
| 52 | Labor and Delivery Room | 1,275,446 | 1,093,462 | 1.1664 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,364,986 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 2,195,574 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 8,289,364 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 0 | 16 | Medical Records and Medical Library | 1,264,306 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 178,229 |
| 07 | Operation of Plant | 2,136,470 | 18 | Other General Service Expense | 2,366,392 |
| 08,09 | Laundry, Linen and Housekeeping | 1,563,644 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,611,280 | 20,21,22,23 | Education Programs | 11,757,947 |
| Total General Service Cost Centers | 34,728,192 |