| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 16,397,967 | Total Charges | 176,892,737 | ||
| Fixed Assets | 26,348,620 | Contract Allowance | 101,956,755 | ||
| Other Assets | 17,658,481 | Operating Revenue | 74,935,982 | ||
| Total Assets | 60,405,068 | Operating Expenses | 78,856,467 | ||
| Current Liabilities | 7,808,146 | Operating Margin | -3,920,485 | ||
| Long Term Liabilities | 10,369,785 | Other Income | 1,734,673 | ||
| Total Equity | 42,227,137 | Other Expense | 0 | ||
| Total Liabilities and Equity | 60,405,068 | Net Profit or Loss | -2,185,812 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,609 | Revenue per Bed | $1,703,091 | Revenue per Person | $74,935,982 |
| Net Margin per Discharge | ($2,386) | Net Margin per Bed | ($89,102) | Net Margin per Person | ($3,920,485) |
| Net Profit per Discharge | ($1,330) | Net Profit per Bed | ($49,678) | Net Profit per Person | ($2,185,812) |
| Net Fixed Assets per Discharge | $16,037 | Net Fixed Assets per Bed | $598,832 | Net Fixed Assets per Bed | $26,348,620 |
| Long Term Debt per Discharge | $6,311 | Long Term Debt per Bed | $235,677 | Long Term Debt per Person | $10,369,785 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 28.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,197 | Net Fixed Assets | 1,269 | Population Estimate | 1,151 |
| Total Revenue | 1,121 | Long Term Liabilities | 1,281 | Total Patient Discharges | 1,276 |
| Net Margin | 2,523 | Total Patient Beds | 1,358 | ||
| Net Profit or Loss | 2,899 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,768,483 | 3,295,922 | 1.7502 |
| 31 | Intensive Care Unit | 2,182,182 | 1,607,060 | 1.3579 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 291,029 | 281,731 | 1.0330 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,200,968 | 13,977,128 | 0.3006 |
| 51 | Recovery Room | 1,509,423 | 2,162,011 | 0.6982 |
| 52 | Labor and Delivery Room | 621,013 | 1,118,931 | 0.5550 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,403,580 | 13 | Nursing Administration | 1,390,674 |
| 02,03 | Captial Related - Movable Equipment | 2,325,047 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 9,115,040 | 15 | Pharmacy | 1,447,225 |
| 05 | Administrative and General | 5,037,009 | 16 | Medical Records and Medical Library | 721,703 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,545,821 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,210,376 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 725,321 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 24,921,796 |