| 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 | 53,314,737 | Total Charges | 317,710,725 | ||
| Fixed Assets | 26,332,671 | Contract Allowance | 217,150,193 | ||
| Other Assets | 14,575,774 | Operating Revenue | 100,560,532 | ||
| Total Assets | 94,223,182 | Operating Expenses | 101,654,162 | ||
| Current Liabilities | 11,495,499 | Operating Margin | -1,093,630 | ||
| Long Term Liabilities | 14,524,022 | Other Income | 8,192,366 | ||
| Total Equity | 68,203,661 | Other Expense | -864,796 | ||
| Total Liabilities and Equity | 94,223,182 | Net Profit or Loss | 7,963,532 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $38,887 | Revenue per Bed | $1,828,373 | Revenue per Person | $100,560,532 |
| Net Margin per Discharge | ($423) | Net Margin per Bed | ($19,884) | Net Margin per Person | ($1,093,630) |
| Net Profit per Discharge | $3,079 | Net Profit per Bed | $144,791 | Net Profit per Person | $7,963,532 |
| Net Fixed Assets per Discharge | $10,183 | Net Fixed Assets per Bed | $478,776 | Net Fixed Assets per Bed | $26,332,671 |
| Long Term Debt per Discharge | $5,616 | Long Term Debt per Bed | $264,073 | Long Term Debt per Person | $14,524,022 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 44.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 939 | Net Fixed Assets | 1,270 | Population Estimate | 1,151 |
| Total Revenue | 949 | Long Term Liabilities | 1,160 | Total Patient Discharges | 1,064 |
| Net Margin | 1,941 | Total Patient Beds | 1,197 | ||
| Net Profit or Loss | 718 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,969,911 | 10,987,670 | 0.9984 |
| 31 | Intensive Care Unit | 3,475,751 | 3,125,422 | 1.1121 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 520,063 | 894,889 | 0.5811 |
| 44 | Skilled Nursing Care | 9,986,107 | 9,480,168 | 1.0534 |
| 50 | Operating Room | 7,851,206 | 33,815,289 | 0.2322 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 608,725 | 1,217,917 | 0.4998 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,131,056 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 2,282,150 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 14,488,350 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 0 | 16 | Medical Records and Medical Library | 1,124,027 |
| 06 | Maintenance and Repairs | 1,185,822 | 17 | Social Services | 43,576 |
| 07 | Operation of Plant | 1,029,512 | 18 | Other General Service Expense | 2,849,248 |
| 08,09 | Laundry, Linen and Housekeeping | 1,731,438 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,531,426 | 20,21,22,23 | Education Programs | 10,046,734 |
| Total General Service Cost Centers | 38,443,339 |