| 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 | 18,813,122 | Total Charges | 269,971,350 | ||
| Fixed Assets | 18,899,315 | Contract Allowance | 181,947,713 | ||
| Other Assets | 3,293,456 | Operating Revenue | 88,023,637 | ||
| Total Assets | 41,005,893 | Operating Expenses | 79,894,248 | ||
| Current Liabilities | 9,310,975 | Operating Margin | 8,129,389 | ||
| Long Term Liabilities | 12,064,237 | Other Income | -219,290 | ||
| Total Equity | 19,630,681 | Other Expense | 5,493,271 | ||
| Total Liabilities and Equity | 41,005,893 | Net Profit or Loss | 2,416,828 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $40,884 | Revenue per Bed | $2,588,931 | Revenue per Person | $88,023,637 |
| Net Margin per Discharge | $3,776 | Net Margin per Bed | $239,100 | Net Margin per Person | $8,129,389 |
| Net Profit per Discharge | $1,123 | Net Profit per Bed | $71,083 | Net Profit per Person | $2,416,828 |
| Net Fixed Assets per Discharge | $8,778 | Net Fixed Assets per Bed | $555,862 | Net Fixed Assets per Bed | $18,899,315 |
| Long Term Debt per Discharge | $5,603 | Long Term Debt per Bed | $354,831 | Long Term Debt per Person | $12,064,237 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 57.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,008 | Net Fixed Assets | 1,476 | Population Estimate | 1,151 |
| Total Revenue | 1,029 | Long Term Liabilities | 1,223 | Total Patient Discharges | 1,142 |
| Net Margin | 396 | Total Patient Beds | 1,553 | ||
| Net Profit or Loss | 1,060 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 13,495,743 | 23,327,354 | 0.5785 |
| 31 | Intensive Care Unit | 3,457,106 | 8,827,403 | 0.3916 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 912,813 | 1,482,027 | 0.6159 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,478,562 | 23,663,385 | 0.2738 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,341,641 | 423,578 | 3.1674 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,366,445 | 13 | Nursing Administration | 775,791 |
| 02,03 | Captial Related - Movable Equipment | 5,018,520 | 14 | Central Services and Supply | 88,127 |
| 04 | Employee Benefits | 9,660,218 | 15 | Pharmacy | 1,376,402 |
| 05 | Administrative and General | 7,638,689 | 16 | Medical Records and Medical Library | 215,117 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 647,136 |
| 07 | Operation of Plant | 3,024,913 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,488,579 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 730,883 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 33,030,820 |