| 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 | 48,569,703 | Total Charges | 271,948,716 | ||
| Fixed Assets | 44,304,647 | Contract Allowance | 168,589,865 | ||
| Other Assets | 6,248,298 | Operating Revenue | 103,358,851 | ||
| Total Assets | 99,122,648 | Operating Expenses | 104,332,315 | ||
| Current Liabilities | 16,112,187 | Operating Margin | -973,464 | ||
| Long Term Liabilities | 38,155,070 | Other Income | 3,349,134 | ||
| Total Equity | 44,855,391 | Other Expense | -1,257,137 | ||
| Total Liabilities and Equity | 99,122,648 | Net Profit or Loss | 3,632,807 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,580 | Revenue per Bed | $847,204 | Revenue per Person | $103,358,851 |
| Net Margin per Discharge | ($232) | Net Margin per Bed | ($7,979) | Net Margin per Person | ($973,464) |
| Net Profit per Discharge | $864 | Net Profit per Bed | $29,777 | Net Profit per Person | $3,632,807 |
| Net Fixed Assets per Discharge | $10,536 | Net Fixed Assets per Bed | $363,153 | Net Fixed Assets per Bed | $44,304,647 |
| Long Term Debt per Discharge | $9,074 | Long Term Debt per Bed | $312,746 | Long Term Debt per Person | $38,155,070 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 37.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,004 | Net Fixed Assets | 991 | Population Estimate | 1,151 |
| Total Revenue | 932 | Long Term Liabilities | 731 | Total Patient Discharges | 874 |
| Net Margin | 1,907 | Total Patient Beds | 791 | ||
| Net Profit or Loss | 942 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 11,989,779 | 19,585,476 | 0.6122 |
| 31 | Intensive Care Unit | 1,746,288 | 3,041,447 | 0.5742 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 574,594 | 969,474 | 0.5927 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 10,710,668 | 37,869,713 | 0.2828 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 674,053 | 2,768,996 | 0.2434 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,876,292 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 2,427,369 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 12,812,307 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 10,664,494 | 16 | Medical Records and Medical Library | 806,865 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 3,722,833 | 18 | Other General Service Expense | 3,627,224 |
| 08,09 | Laundry, Linen and Housekeeping | 1,415,337 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,237,688 | 20,21,22,23 | Education Programs | 1,007,508 |
| Total General Service Cost Centers | 41,597,917 |