| 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 | 36,415,419 | Total Charges | 369,861,399 | ||
| Fixed Assets | 78,045,676 | Contract Allowance | 201,506,096 | ||
| Other Assets | 98,554,250 | Operating Revenue | 168,355,303 | ||
| Total Assets | 213,015,345 | Operating Expenses | 186,482,692 | ||
| Current Liabilities | 27,856,428 | Operating Margin | -18,127,389 | ||
| Long Term Liabilities | 39,524,900 | Other Income | 10,763,760 | ||
| Total Equity | 145,634,017 | Other Expense | 0 | ||
| Total Liabilities and Equity | 213,015,345 | Net Profit or Loss | -7,363,629 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $43,615 | Revenue per Bed | $2,186,433 | Revenue per Person | $168,355,303 |
| Net Margin per Discharge | ($4,696) | Net Margin per Bed | ($235,421) | Net Margin per Person | ($18,127,389) |
| Net Profit per Discharge | ($1,908) | Net Profit per Bed | ($95,632) | Net Profit per Person | ($7,363,629) |
| Net Fixed Assets per Discharge | $20,219 | Net Fixed Assets per Bed | $1,013,580 | Net Fixed Assets per Bed | $78,045,676 |
| Long Term Debt per Discharge | $10,240 | Long Term Debt per Bed | $513,310 | Long Term Debt per Person | $39,524,900 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 52.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 877 | Net Fixed Assets | 737 | Population Estimate | 1,151 |
| Total Revenue | 719 | Long Term Liabilities | 719 | Total Patient Discharges | 908 |
| Net Margin | 2,994 | Total Patient Beds | 1,039 | ||
| Net Profit or Loss | 3,103 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 17,786,233 | 23,726,900 | 0.7496 |
| 31 | Intensive Care Unit | 3,661,324 | 4,078,410 | 0.8977 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,387,319 | 5,605,741 | 0.4259 |
| 44 | Skilled Nursing Care | 1,616,660 | 1,727,116 | 0.9360 |
| 50 | Operating Room | 11,915,911 | 28,259,563 | 0.4217 |
| 51 | Recovery Room | 905,915 | 2,181,006 | 0.4154 |
| 52 | Labor and Delivery Room | 1,900,753 | 4,229,419 | 0.4494 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,940,249 | 13 | Nursing Administration | 1,315,095 |
| 02,03 | Captial Related - Movable Equipment | 6,997,452 | 14 | Central Services and Supply | 8,720,699 |
| 04 | Employee Benefits | 20,786,504 | 15 | Pharmacy | 2,853,816 |
| 05 | Administrative and General | 21,757,744 | 16 | Medical Records and Medical Library | 3,208,600 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 951,198 |
| 07 | Operation of Plant | 3,514,929 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,444,205 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,973,579 | 20,21,22,23 | Education Programs | 80,344 |
| Total General Service Cost Centers | 78,544,414 |