| 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 | 7,269,039 | Total Charges | 138,374,609 | ||
| Fixed Assets | 10,160,326 | Contract Allowance | 107,436,793 | ||
| Other Assets | 1,352,751 | Operating Revenue | 30,937,816 | ||
| Total Assets | 18,782,116 | Operating Expenses | 32,158,725 | ||
| Current Liabilities | 13,699,758 | Operating Margin | -1,220,909 | ||
| Long Term Liabilities | 3,232,196 | Other Income | 587,829 | ||
| Total Equity | 1,850,162 | Other Expense | 0 | ||
| Total Liabilities and Equity | 18,782,116 | Net Profit or Loss | -633,080 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,162 | Revenue per Bed | $703,132 | Revenue per Person | $30,937,816 |
| Net Margin per Discharge | ($1,072) | Net Margin per Bed | ($27,748) | Net Margin per Person | ($1,220,909) |
| Net Profit per Discharge | ($556) | Net Profit per Bed | ($14,388) | Net Profit per Person | ($633,080) |
| Net Fixed Assets per Discharge | $8,920 | Net Fixed Assets per Bed | $230,917 | Net Fixed Assets per Bed | $10,160,326 |
| Long Term Debt per Discharge | $2,838 | Long Term Debt per Bed | $73,459 | Long Term Debt per Person | $3,232,196 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 33.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,330 | Net Fixed Assets | 1,788 | Population Estimate | 1,151 |
| Total Revenue | 1,602 | Long Term Liabilities | 1,640 | Total Patient Discharges | 1,457 |
| Net Margin | 1,970 | Total Patient Beds | 1,358 | ||
| Net Profit or Loss | 2,629 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,365,772 | 3,465,735 | 1.2597 |
| 31 | Intensive Care Unit | 548,276 | 343,800 | 1.5948 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 633,102 | 397,133 | 1.5942 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,750,958 | 17,570,162 | 0.1566 |
| 51 | Recovery Room | 149,701 | 625,430 | 0.2394 |
| 52 | Labor and Delivery Room | 918,696 | 1,784,982 | 0.5147 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 748,721 | 13 | Nursing Administration | 750,015 |
| 02,03 | Captial Related - Movable Equipment | 1,185,427 | 14 | Central Services and Supply | 16,083 |
| 04 | Employee Benefits | 3,258,318 | 15 | Pharmacy | 406,523 |
| 05 | Administrative and General | 4,857,419 | 16 | Medical Records and Medical Library | 449,859 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,370,560 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 530,325 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 486,305 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,059,555 |