| 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 | 1 | 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 | 40,996,623 | Total Charges | 161,198,999 | ||
| Fixed Assets | 60,043,732 | Contract Allowance | 80,007,923 | ||
| Other Assets | 47,223,305 | Operating Revenue | 81,191,076 | ||
| Total Assets | 148,263,660 | Operating Expenses | 85,301,765 | ||
| Current Liabilities | 29,739,737 | Operating Margin | -4,110,689 | ||
| Long Term Liabilities | 711,890 | Other Income | 14,200,855 | ||
| Total Equity | 117,812,033 | Other Expense | 0 | ||
| Total Liabilities and Equity | 148,263,660 | Net Profit or Loss | 10,090,166 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $85,106 | Revenue per Bed | $3,122,734 | Revenue per Person | $81,191,076 |
| Net Margin per Discharge | ($4,309) | Net Margin per Bed | ($158,103) | Net Margin per Person | ($4,110,689) |
| Net Profit per Discharge | $10,577 | Net Profit per Bed | $388,083 | Net Profit per Person | $10,090,166 |
| Net Fixed Assets per Discharge | $62,939 | Net Fixed Assets per Bed | $2,309,374 | Net Fixed Assets per Bed | $60,043,732 |
| Long Term Debt per Discharge | $746 | Long Term Debt per Bed | $27,380 | Long Term Debt per Person | $711,890 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 58.9 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,242 | Net Fixed Assets | 850 | Population Estimate | 1,151 |
| Total Revenue | 1,073 | Long Term Liabilities | 1,892 | Total Patient Discharges | 1,539 |
| Net Margin | 2,540 | Total Patient Beds | 1,640 | ||
| Net Profit or Loss | 657 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 11,190,416 | 6,576,569 | 1.7016 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,016,931 | 380,286 | 2.6741 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,565,540 | 19,006,034 | 0.3454 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,322,417 | 445,915 | 2.9656 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,900,381 | 13 | Nursing Administration | 1,441,822 |
| 02,03 | Captial Related - Movable Equipment | 3,052,443 | 14 | Central Services and Supply | 92,075 |
| 04 | Employee Benefits | 8,583,633 | 15 | Pharmacy | 784,538 |
| 05 | Administrative and General | 11,383,205 | 16 | Medical Records and Medical Library | 781,552 |
| 06 | Maintenance and Repairs | 3,485,304 | 17 | Social Services | 166,247 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,041,857 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,412,681 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 36,125,738 |