| 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 | 69,625,320 | Total Charges | 161,089,885 | ||
| Fixed Assets | 89,053,841 | Contract Allowance | 1,497,175 | ||
| Other Assets | 14,691,727 | Operating Revenue | 159,592,710 | ||
| Total Assets | 173,370,888 | Operating Expenses | 162,533,552 | ||
| Current Liabilities | 18,529,847 | Operating Margin | -2,940,842 | ||
| Long Term Liabilities | 68,990,596 | Other Income | 9,138,321 | ||
| Total Equity | 85,850,445 | Other Expense | 18,380,468 | ||
| Total Liabilities and Equity | 173,370,888 | Net Profit or Loss | -12,182,989 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,305 | Revenue per Bed | $1,505,592 | Revenue per Person | $159,592,710 |
| Net Margin per Discharge | ($540) | Net Margin per Bed | ($27,744) | Net Margin per Person | ($2,940,842) |
| Net Profit per Discharge | ($2,237) | Net Profit per Bed | ($114,934) | Net Profit per Person | ($12,182,989) |
| Net Fixed Assets per Discharge | $16,352 | Net Fixed Assets per Bed | $840,131 | Net Fixed Assets per Bed | $89,053,841 |
| Long Term Debt per Discharge | $12,668 | Long Term Debt per Bed | $650,855 | Long Term Debt per Person | $68,990,596 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 53.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,245 | Net Fixed Assets | 689 | Population Estimate | 1,151 |
| Total Revenue | 741 | Long Term Liabilities | 544 | Total Patient Discharges | 776 |
| Net Margin | 2,382 | Total Patient Beds | 860 | ||
| Net Profit or Loss | 3,162 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 27,558,581 | 24,397,929 | 1.1295 |
| 31 | Intensive Care Unit | 3,609,265 | 3,880,516 | 0.9301 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 766,273 | 639,428 | 1.1984 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 18,383,570 | 22,906,741 | 0.8025 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,727,512 | 3,603,381 | 0.7569 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 9,971,160 | 13 | Nursing Administration | 2,413,019 |
| 02,03 | Captial Related - Movable Equipment | -22,292 | 14 | Central Services and Supply | 1,080,215 |
| 04 | Employee Benefits | 2,788,098 | 15 | Pharmacy | 3,547,465 |
| 05 | Administrative and General | 19,831,009 | 16 | Medical Records and Medical Library | 2,856,801 |
| 06 | Maintenance and Repairs | 1,645,199 | 17 | Social Services | 93,461 |
| 07 | Operation of Plant | 3,760,660 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,348,910 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,555,639 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 51,869,344 |