| 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 | 9,059,251 | Total Charges | 172,619,716 | ||
| Fixed Assets | 20,332,920 | Contract Allowance | 105,384,857 | ||
| Other Assets | 21,536,010 | Operating Revenue | 67,234,859 | ||
| Total Assets | 50,928,181 | Operating Expenses | 75,476,478 | ||
| Current Liabilities | 10,817,521 | Operating Margin | -8,241,619 | ||
| Long Term Liabilities | 7,284,749 | Other Income | 2,775,913 | ||
| Total Equity | 32,825,911 | Other Expense | 0 | ||
| Total Liabilities and Equity | 50,928,181 | Net Profit or Loss | -5,465,706 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,016 | Revenue per Bed | $1,528,065 | Revenue per Person | $67,234,859 |
| Net Margin per Discharge | ($3,679) | Net Margin per Bed | ($187,310) | Net Margin per Person | ($8,241,619) |
| Net Profit per Discharge | ($2,440) | Net Profit per Bed | ($124,221) | Net Profit per Person | ($5,465,706) |
| Net Fixed Assets per Discharge | $9,077 | Net Fixed Assets per Bed | $462,112 | Net Fixed Assets per Bed | $20,332,920 |
| Long Term Debt per Discharge | $3,252 | Long Term Debt per Bed | $165,562 | Long Term Debt per Person | $7,284,749 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 44.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,209 | Net Fixed Assets | 1,433 | Population Estimate | 1,151 |
| Total Revenue | 1,178 | Long Term Liabilities | 1,421 | Total Patient Discharges | 1,121 |
| Net Margin | 2,789 | Total Patient Beds | 1,358 | ||
| Net Profit or Loss | 3,065 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,899,064 | 7,537,047 | 0.7827 |
| 31 | Intensive Care Unit | 1,338,175 | 3,147,139 | 0.4252 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 531,712 | 572,835 | 0.9282 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,396,541 | 21,950,225 | 0.2459 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 878,923 | 606,623 | 1.4489 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 382,020 | 13 | Nursing Administration | 1,143,324 |
| 02,03 | Captial Related - Movable Equipment | 2,240,531 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 7,884,800 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 14,274,154 | 16 | Medical Records and Medical Library | 322,871 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,672,052 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,035,079 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 747,654 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 30,702,485 |