| 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 | 16,090,387 | Total Charges | 233,152,176 | ||
| Fixed Assets | 38,139,223 | Contract Allowance | 150,908,564 | ||
| Other Assets | 44,690,617 | Operating Revenue | 82,243,612 | ||
| Total Assets | 98,920,227 | Operating Expenses | 86,789,310 | ||
| Current Liabilities | 11,575,754 | Operating Margin | -4,545,698 | ||
| Long Term Liabilities | 22,092,572 | Other Income | 8,879,040 | ||
| Total Equity | 65,251,901 | Other Expense | 0 | ||
| Total Liabilities and Equity | 98,920,227 | Net Profit or Loss | 4,333,342 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,633 | Revenue per Bed | $847,872 | Revenue per Person | $82,243,612 |
| Net Margin per Discharge | ($1,472) | Net Margin per Bed | ($46,863) | Net Margin per Person | ($4,545,698) |
| Net Profit per Discharge | $1,403 | Net Profit per Bed | $44,674 | Net Profit per Person | $4,333,342 |
| Net Fixed Assets per Discharge | $12,351 | Net Fixed Assets per Bed | $393,188 | Net Fixed Assets per Bed | $38,139,223 |
| Long Term Debt per Discharge | $7,154 | Long Term Debt per Bed | $227,758 | Long Term Debt per Person | $22,092,572 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 21.6 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,073 | Net Fixed Assets | 1,059 | Population Estimate | 1,151 |
| Total Revenue | 1,069 | Long Term Liabilities | 985 | Total Patient Discharges | 1,002 |
| Net Margin | 2,574 | Total Patient Beds | 898 | ||
| Net Profit or Loss | 895 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,352,296 | 8,419,305 | 0.9920 |
| 31 | Intensive Care Unit | 1,657,742 | 2,365,247 | 0.7009 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 920,208 | 966,545 | 0.9521 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,583,506 | 16,032,126 | 0.3483 |
| 51 | Recovery Room | 611,522 | 1,928,348 | 0.3171 |
| 52 | Labor and Delivery Room | 724,170 | 5,585,676 | 0.1296 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,450,699 | 13 | Nursing Administration | 2,312,997 |
| 02,03 | Captial Related - Movable Equipment | 122,326 | 14 | Central Services and Supply | 667,756 |
| 04 | Employee Benefits | 5,546,941 | 15 | Pharmacy | 3,640,983 |
| 05 | Administrative and General | 7,597,152 | 16 | Medical Records and Medical Library | 808,681 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,529,084 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,240,912 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,001,616 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 27,919,147 |