| 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 | 10,219,032 | Total Charges | 139,471,367 | ||
| Fixed Assets | 16,714,939 | Contract Allowance | 100,719,236 | ||
| Other Assets | 0 | Operating Revenue | 38,752,131 | ||
| Total Assets | 26,933,971 | Operating Expenses | 38,759,905 | ||
| Current Liabilities | 6,406,181 | Operating Margin | -7,774 | ||
| Long Term Liabilities | 16,137,170 | Other Income | 1,655,480 | ||
| Total Equity | 4,390,620 | Other Expense | 0 | ||
| Total Liabilities and Equity | 26,933,971 | Net Profit or Loss | 1,647,706 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,991 | Revenue per Bed | $922,670 | Revenue per Person | $38,752,131 |
| Net Margin per Discharge | ($5) | Net Margin per Bed | ($185) | Net Margin per Person | ($7,774) |
| Net Profit per Discharge | $1,105 | Net Profit per Bed | $39,231 | Net Profit per Person | $1,647,706 |
| Net Fixed Assets per Discharge | $11,211 | Net Fixed Assets per Bed | $397,975 | Net Fixed Assets per Bed | $16,714,939 |
| Long Term Debt per Discharge | $10,823 | Long Term Debt per Bed | $384,218 | Long Term Debt per Person | $16,137,170 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 22.8 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,324 | Net Fixed Assets | 1,545 | Population Estimate | 1,151 |
| Total Revenue | 1,477 | Long Term Liabilities | 1,121 | Total Patient Discharges | 1,322 |
| Net Margin | 1,677 | Total Patient Beds | 1,418 | ||
| Net Profit or Loss | 1,170 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,110,751 | 5,713,709 | 0.8945 |
| 31 | Intensive Care Unit | 1,316,722 | 1,585,081 | 0.8307 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 340,816 | 520,368 | 0.6550 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,152,260 | 7,048,393 | 0.4472 |
| 51 | Recovery Room | 507,007 | 1,715,200 | 0.2956 |
| 52 | Labor and Delivery Room | 881,250 | 303,905 | 2.8998 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,759,469 | 13 | Nursing Administration | 613,716 |
| 02,03 | Captial Related - Movable Equipment | 528,739 | 14 | Central Services and Supply | 179,732 |
| 04 | Employee Benefits | 3,532,276 | 15 | Pharmacy | 721,005 |
| 05 | Administrative and General | 3,436,333 | 16 | Medical Records and Medical Library | 525,468 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,748,130 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 744,435 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 682,506 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,471,809 |