| 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 | 65,618,068 | Total Charges | 338,040,070 | ||
| Fixed Assets | 64,177,770 | Contract Allowance | 203,474,231 | ||
| Other Assets | 7,525,112 | Operating Revenue | 134,565,839 | ||
| Total Assets | 137,320,950 | Operating Expenses | 197,441,605 | ||
| Current Liabilities | 13,979,827 | Operating Margin | -62,875,766 | ||
| Long Term Liabilities | 62,895,669 | Other Income | 6,015,961 | ||
| Total Equity | 60,445,454 | Other Expense | 0 | ||
| Total Liabilities and Equity | 137,320,950 | Net Profit or Loss | -56,859,805 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,531 | Revenue per Bed | $1,529,157 | Revenue per Person | $134,565,839 |
| Net Margin per Discharge | ($16,134) | Net Margin per Bed | ($714,497) | Net Margin per Person | ($62,875,766) |
| Net Profit per Discharge | ($14,591) | Net Profit per Bed | ($646,134) | Net Profit per Person | ($56,859,805) |
| Net Fixed Assets per Discharge | $16,469 | Net Fixed Assets per Bed | $729,293 | Net Fixed Assets per Bed | $64,177,770 |
| Long Term Debt per Discharge | $16,140 | Long Term Debt per Bed | $714,724 | Long Term Debt per Person | $62,895,669 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 37.2 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 906 | Net Fixed Assets | 824 | Population Estimate | 1,151 |
| Total Revenue | 810 | Long Term Liabilities | 568 | Total Patient Discharges | 900 |
| Net Margin | 3,175 | Total Patient Beds | 960 | ||
| Net Profit or Loss | 3,258 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 13,995,779 | 15,931,946 | 0.8785 |
| 31 | Intensive Care Unit | 3,140,693 | 6,785,310 | 0.4629 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 866,798 | 606,820 | 1.4284 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 11,403,054 | 31,860,866 | 0.3579 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 712,665 | 1,190,655 | 0.5985 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,239,792 | 13 | Nursing Administration | 1,418,710 |
| 02,03 | Captial Related - Movable Equipment | 2,345,729 | 14 | Central Services and Supply | 1,857,258 |
| 04 | Employee Benefits | 29,074,974 | 15 | Pharmacy | 1,545,005 |
| 05 | Administrative and General | 18,736,543 | 16 | Medical Records and Medical Library | 1,373,234 |
| 06 | Maintenance and Repairs | 2,557,831 | 17 | Social Services | 521,196 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,692,426 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 954,968 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 63,317,666 |