| 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 | -24,599,866 | Total Charges | 173,665,377 | ||
| Fixed Assets | 15,733,230 | Contract Allowance | 114,607,965 | ||
| Other Assets | 995,957 | Operating Revenue | 59,057,412 | ||
| Total Assets | -7,870,679 | Operating Expenses | 68,587,037 | ||
| Current Liabilities | 6,335,586 | Operating Margin | -9,529,625 | ||
| Long Term Liabilities | 6,407,985 | Other Income | 936,581 | ||
| Total Equity | -20,614,250 | Other Expense | 0 | ||
| Total Liabilities and Equity | -7,870,679 | Net Profit or Loss | -8,593,044 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,934 | Revenue per Bed | $1,440,425 | Revenue per Person | $59,057,412 |
| Net Margin per Discharge | ($5,960) | Net Margin per Bed | ($232,430) | Net Margin per Person | ($9,529,625) |
| Net Profit per Discharge | ($5,374) | Net Profit per Bed | ($209,586) | Net Profit per Person | ($8,593,044) |
| Net Fixed Assets per Discharge | $9,839 | Net Fixed Assets per Bed | $383,737 | Net Fixed Assets per Bed | $15,733,230 |
| Long Term Debt per Discharge | $4,007 | Long Term Debt per Bed | $156,292 | Long Term Debt per Person | $6,407,985 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 28.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,208 | Net Fixed Assets | 1,573 | Population Estimate | 1,151 |
| Total Revenue | 1,237 | Long Term Liabilities | 1,454 | Total Patient Discharges | 1,291 |
| Net Margin | 2,842 | Total Patient Beds | 1,439 | ||
| Net Profit or Loss | 3,127 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,331,578 | 3,618,326 | 1.4735 |
| 31 | Intensive Care Unit | 1,911,615 | 1,533,042 | 1.2469 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 241,354 | 409,872 | 0.5889 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,134,987 | 9,936,973 | 0.2149 |
| 51 | Recovery Room | 463,950 | 6,955,655 | 0.0667 |
| 52 | Labor and Delivery Room | 1,460,372 | 3,654,564 | 0.3996 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 649,869 | 13 | Nursing Administration | 403,547 |
| 02,03 | Captial Related - Movable Equipment | 4,073,749 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 8,299,392 | 15 | Pharmacy | 1,502,992 |
| 05 | Administrative and General | 12,175,134 | 16 | Medical Records and Medical Library | 427,008 |
| 06 | Maintenance and Repairs | 1,988,292 | 17 | Social Services | 212,286 |
| 07 | Operation of Plant | 1,004,358 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,093,397 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 766,284 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 32,596,308 |