| 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 | 14,567,986 | Total Charges | 336,071,744 | ||
| Fixed Assets | 26,500,213 | Contract Allowance | 274,308,760 | ||
| Other Assets | 399,643 | Operating Revenue | 61,762,984 | ||
| Total Assets | 41,467,842 | Operating Expenses | 62,576,183 | ||
| Current Liabilities | 3,871,667 | Operating Margin | -813,199 | ||
| Long Term Liabilities | 27,971,668 | Other Income | 1,491,111 | ||
| Total Equity | 9,624,507 | Other Expense | 0 | ||
| Total Liabilities and Equity | 41,467,842 | Net Profit or Loss | 677,912 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,065 | Revenue per Bed | $425,952 | Revenue per Person | $61,762,984 |
| Net Margin per Discharge | ($277) | Net Margin per Bed | ($5,608) | Net Margin per Person | ($813,199) |
| Net Profit per Discharge | $231 | Net Profit per Bed | $4,675 | Net Profit per Person | $677,912 |
| Net Fixed Assets per Discharge | $9,038 | Net Fixed Assets per Bed | $182,760 | Net Fixed Assets per Bed | $26,500,213 |
| Long Term Debt per Discharge | $9,540 | Long Term Debt per Bed | $192,908 | Long Term Debt per Person | $27,971,668 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 21.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 907 | Net Fixed Assets | 1,262 | Population Estimate | 1,151 |
| Total Revenue | 1,217 | Long Term Liabilities | 873 | Total Patient Discharges | 1,020 |
| Net Margin | 1,869 | Total Patient Beds | 729 | ||
| Net Profit or Loss | 1,369 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,105,265 | 15,615,505 | 0.4550 |
| 31 | Intensive Care Unit | 1,904,153 | 3,170,912 | 0.6005 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 522,075 | 1,201,409 | 0.4346 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,307,253 | 71,290,433 | 0.0744 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 629,877 | 1,379,280 | 0.4567 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,170,237 | 13 | Nursing Administration | 806,415 |
| 02,03 | Captial Related - Movable Equipment | 1,609,787 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 3,128,895 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 7,912,625 | 16 | Medical Records and Medical Library | 824,770 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 52,003 |
| 07 | Operation of Plant | 1,690,521 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,164,077 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 713,772 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,073,102 |