| 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 | 0 | 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 | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 7,466,304 | Total Charges | 90,539,339 | ||
| Fixed Assets | 16,271,964 | Contract Allowance | 41,197,735 | ||
| Other Assets | 674,214 | Operating Revenue | 49,341,604 | ||
| Total Assets | 24,412,482 | Operating Expenses | 51,807,146 | ||
| Current Liabilities | 1,522,333 | Operating Margin | -2,465,542 | ||
| Long Term Liabilities | 0 | Other Income | 1,365,780 | ||
| Total Equity | 22,890,149 | Other Expense | 6,924 | ||
| Total Liabilities and Equity | 24,412,482 | Net Profit or Loss | -1,106,686 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,052 | Revenue per Bed | $2,467,080 | Revenue per Person | $49,341,604 |
| Net Margin per Discharge | ($1,702) | Net Margin per Bed | ($123,277) | Net Margin per Person | ($2,465,542) |
| Net Profit per Discharge | ($764) | Net Profit per Bed | ($55,334) | Net Profit per Person | ($1,106,686) |
| Net Fixed Assets per Discharge | $11,230 | Net Fixed Assets per Bed | $813,598 | Net Fixed Assets per Bed | $16,271,964 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 51.5 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,518 | Net Fixed Assets | 1,556 | Population Estimate | 1,151 |
| Total Revenue | 1,337 | Long Term Liabilities | 2,143 | Total Patient Discharges | 1,336 |
| Net Margin | 2,291 | Total Patient Beds | 2,256 | ||
| Net Profit or Loss | 2,736 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,856,874 | 8,165,719 | 0.8397 |
| 31 | Intensive Care Unit | 1,910,684 | 3,100,251 | 0.6163 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 127,110 | 1,301,547 | 0.0977 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,375,715 | 8,971,390 | 0.4877 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,501,720 | 2,058,466 | 0.7295 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 832,825 | 13 | Nursing Administration | 836,461 |
| 02,03 | Captial Related - Movable Equipment | 21,523 | 14 | Central Services and Supply | 102,998 |
| 04 | Employee Benefits | 5,284,599 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 9,969,483 | 16 | Medical Records and Medical Library | 342,518 |
| 06 | Maintenance and Repairs | 171,600 | 17 | Social Services | 436,135 |
| 07 | Operation of Plant | 1,502,580 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 561,506 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 489,159 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 20,551,387 |